Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF221/18 | Jakub Beňo - blumix | 2018-11-28 | 1 096,00 EUR s DPH | |
| DF218/18 | SEKO Trencín s.r.o. | 2018-11-28 | 57,31 EUR s DPH | |
| DF219/18 | Jozef Igaz | 2018-11-28 | 121,20 EUR s DPH | |
| DF217/18 | Pyroslovakia s.r.o. | 2018-11-23 | 228,00 EUR s DPH | |
| DF216/18 | David interier design, spol. s r.o. | 2018-11-23 | 3 678,00 EUR s DPH | |
| DF215/18 | Milan Ivan, Mgr. | 2018-11-21 | 2 789,38 EUR s DPH | |
| DF214/18 | Milan Ivan, Mgr. | 2018-11-20 | 684,18 EUR s DPH | |
| DF213/18 | Trenab EU, s.r.o., | 2018-11-19 | 1 806,20 EUR s DPH | |
| DF212/18 | Ing. Peter Gerši | 2018-11-14 | 21,47 EUR s DPH | |
| DF211/18 | Jozef Igaz | 2018-11-13 | 97,63 EUR s DPH | |
| DF209/18 | Eventy s.r.o., (Panorama Penzión) | 2018-11-12 | 112,00 EUR s DPH | |
| DF210/18 | B.A.T. Security s.r.o., | 2018-11-12 | 15,95 EUR s DPH | |
| DF208/18 | MAGNA ENERGIA a.s., | 2018-11-09 | 135,85 EUR s DPH | |
| DF207/18 | Slovak Telekom, a.s. | 2018-11-08 | 11,69 EUR s DPH | |
| DF204/18 | Chorvát spol. s r.o., | 2018-11-07 | 433,60 EUR s DPH | |
| DF205/18 | Slovak Telekom, a.s. | 2018-11-07 | 34,49 EUR s DPH | |
| DF206/18 | Slovak Telekom, a.s. | 2018-11-07 | 20,48 EUR s DPH | |
| DF202/18 | FIBEZ, s.r.o. | 2018-11-06 | 63,11 EUR s DPH | |
| DF203/18 | FIBEZ, s.r.o. | 2018-11-06 | 36,00 EUR s DPH | |
| DF201/18 | Trenčianske vodárne a kanalizácie, a.s., | 2018-11-05 | 220,92 EUR s DPH | |
| DF198/18 | Perfekt, a.s., | 2018-11-05 | 186,90 EUR s DPH | |
| DF199/18 | Slov.plynar.priemysel a.s | 2018-11-05 | 769,00 EUR s DPH | |
| DF200/18 | MAGNA ENERGIA a.s., | 2018-11-05 | 201,70 EUR s DPH | |
| DF197/18 | Edenred | 2018-10-24 | 1 200,00 EUR s DPH | |
| DF196/18 | Eventy s.r.o., (Panorama Penzión) | 2018-10-22 | 211,00 EUR s DPH | |
| DF195/18 | Antes Group s.r.o., | 2018-10-15 | 162,95 EUR s DPH | |
| DF194/18 | Slovak Telekom, a.s. | 2018-10-12 | 10,50 EUR s DPH | |
| DF193/18 | ArtFrame, s.r.o., | 2018-10-11 | 650,00 EUR s DPH | |
| DF192/18 | B.A.T. Security s.r.o., | 2018-10-09 | 15,95 EUR s DPH | |
| DF190/18 | Magenta, s.r.o., | 2018-10-08 | 290,77 EUR s DPH | |
| DF191/18 | ASAPRINT TRADE s.r.o., | 2018-10-08 | 1 195,92 EUR s DPH | |
| DF186/18 | MAGNA ENERGIA a.s., | 2018-10-05 | 83,76 EUR s DPH | |
| DF187/18 | Slovak Telekom, a.s. | 2018-10-05 | 20,48 EUR s DPH | |
| DF188/18 | Slovak Telekom, a.s. | 2018-10-05 | 27,36 EUR s DPH | |
| DF189/18 | ELVYT, spol.s r.o. | 2018-10-05 | 115,36 EUR s DPH | |
| DF185/18 | ANTES GM,spol.s r.o. | 2018-10-04 | 829,12 EUR s DPH | |
| DF184/18 | MIP TN, s.r.o. | 2018-10-04 | 267,38 EUR s DPH | |
| DF182/18 | Slov.plynar.priemysel a.s | 2018-10-02 | 769,00 EUR s DPH | |
| DF183/18 | MAGNA ENERGIA a.s., | 2018-10-02 | 201,70 EUR s DPH | |
| DF180/18 | FIBEZ, s.r.o. | 2018-10-01 | 63,11 EUR s DPH | |
| DF181/18 | FIBEZ, s.r.o. | 2018-10-01 | 36,00 EUR s DPH | |
| DF179/18 | ArtFrame, s.r.o., | 2018-09-28 | 695,00 EUR s DPH | |
| DF178/18 | SEKO Trencín s.r.o. | 2018-09-26 | 80,94 EUR s DPH | |
| DF177/18 | Jozef Igaz | 2018-09-26 | 92,46 EUR s DPH | |
| DF175/18 | Daniela Mošková | 2018-09-25 | 100,00 EUR s DPH | |
| DF176/18 | Daniela Mošková | 2018-09-25 | 100,00 EUR s DPH | |
| DF174/18 | Jozef Igaz | 2018-09-24 | 73,87 EUR s DPH | |
| DF173/18 | Ing. Peter Gerši | 2018-09-21 | 41,95 EUR s DPH | |
| DF172/18 | Edenred | 2018-09-20 | 1 360,00 EUR s DPH | |
| DF171/18 | Montsystem, s.r.o., | 2018-09-17 | 12 022,22 EUR s DPH |
