Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF110/17 | Olamont - Dobiášová Oľga | 2017-08-09 | 238,00 EUR s DPH | |
| DF111/17 | Slovak Telekom, a.s. | 2017-08-09 | 44,80 EUR s DPH | |
| DF117/17 | Daniela Mošková | 2017-08-21 | 100,00 EUR s DPH | |
| DF118/17 | SVING SK s.r.o. | 2017-08-21 | 118,80 EUR s DPH | |
| DF116/17 | ANeT Slovakia s.r.o., | 2017-08-14 | 7,20 EUR s DPH | |
| DF115/17 | B.A.T. Security s.r.o., | 2017-08-13 | 15,95 EUR s DPH | |
| DF114/17 | Slovak Telekom, a.s. | 2017-08-10 | 10,14 EUR s DPH | |
| DF113/17 | Ing. Peter Gerši | 2017-08-10 | 78,96 EUR s DPH | |
| DF112/17 | Metalstroj s.r.o., | 2017-08-09 | 392,16 EUR s DPH | |
| DF109/17 | MAGNA ENERGIA a.s., | 2017-08-07 | 61,01 EUR s DPH | |
| DF106/17 | MAGNA ENERGIA a.s., | 2017-08-02 | 201,06 EUR s DPH | |
| DF107/17 | ASAPRINT TRADE s.r.o., | 2017-08-02 | 1 200,00 EUR s DPH | |
| DF108/17 | Slov.plynar.priemysel a.s | 2017-08-02 | 90,00 EUR s DPH | |
| DF105/17 | FIBEZ, s.r.o. | 2017-08-01 | 68,11 EUR s DPH | |
| DF103/17 | FaxCOPY, a.s. | 2017-07-28 | 67,90 EUR s DPH | |
| DF104/17 | Letkochlad | 2017-07-28 | 187,24 EUR s DPH | |
| DF102/17 | HRV, s.r.o., | 2017-07-26 | 18,48 EUR s DPH | |
| DF100/17 | Trenčianske vodárne a kanalizácie, a.s., | 2017-07-24 | 228,10 EUR s DPH | |
| DF101/17 | Rajec Industry, spol. s r.o., | 2017-07-24 | 828,00 EUR s DPH | |
| DF099/17 | Vaša Slovensko, s.r.o. | 2017-07-21 | 1 120,00 EUR s DPH | |
| DF097/17 | CE Building, s.r.o., | 2017-07-19 | 97,20 EUR s DPH | |
| DF098/17 | Olamont - Dobiášová Oľga | 2017-07-19 | 110,00 EUR s DPH | |
| DF096/17 | Agentúra Pardon - TN, s.r.o. | 2017-07-18 | 30,00 EUR s DPH | |
| DF095/17 | Slovak Telekom, a.s. | 2017-07-13 | 10,19 EUR s DPH | |
| DF094/17 | Antes Group s.r.o., | 2017-07-11 | 162,95 EUR s DPH | |
| DF092/17 | MAGNA ENERGIA a.s., | 2017-07-10 | 72,20 EUR s DPH | |
| DF093/17 | B.A.T. Security s.r.o., | 2017-07-10 | 15,95 EUR s DPH | |
| DF090/17 | ELVYT, spol.s r.o. | 2017-07-07 | 115,36 EUR s DPH | |
| DF091/17 | Letkochlad | 2017-07-07 | 98,84 EUR s DPH | |
| DF088/17 | MIP TN, s.r.o. | 2017-07-07 | 563,00 EUR s DPH | |
| DF089/17 | Slovak Telekom, a.s. | 2017-07-07 | 37,28 EUR s DPH | |
| DF086/17 | MAGNA ENERGIA a.s., | 2017-07-04 | 201,06 EUR s DPH | |
| DF087/17 | SEKO Trencín s.r.o. | 2017-07-04 | 13,64 EUR s DPH | |
| DF085/17 | FIBEZ, s.r.o. | 2017-07-03 | 68,11 EUR s DPH | |
| DF084/17 | Slov.plynar.priemysel a.s | 2017-07-03 | 90,00 EUR s DPH | |
| DF082/17 | Matica ovocná | 2017-06-29 | 200,00 EUR s DPH | |
| DF083/17 | B and K - SK, s.r.o., | 2017-06-29 | 13,80 EUR s DPH | |
| DF081/17 | Vaša Slovensko, s.r.o. | 2017-06-28 | 1 120,00 EUR s DPH | |
| DF080/17 | ANTES GM,spol.s r.o. | 2017-06-19 | 276,36 EUR s DPH | |
| DF079/17 | Eventy s.r.o., (Panorama Penzión) | 2017-06-14 | 220,00 EUR s DPH | |
| DF078/17 | Komínsystém s.r.o. | 2017-06-01 | 47,40 EUR s DPH | |
| DF077/17 | Slovak Telekom, a.s. | 2017-06-09 | 10,33 EUR s DPH | |
| DF075/17 | Jozef Igaz | 2017-06-08 | 190,37 EUR s DPH | |
| DF076/17 | B.A.T. Security s.r.o., | 2017-06-08 | 15,95 EUR s DPH | |
| DF073/17 | Slovak Telekom, a.s. | 2017-06-07 | 32,72 EUR s DPH | |
| DF074/17 | MAGNA ENERGIA a.s., | 2017-06-07 | 127,92 EUR s DPH | |
| DF072/17 | Slov.plynar.priemysel a.s | 2017-06-02 | 90,00 EUR s DPH | |
| DF069/17 | FaxCOPY, a.s. | 2017-06-01 | 25,20 EUR s DPH | |
| DF070/17 | FIBEZ, s.r.o. | 2017-06-01 | 68,11 EUR s DPH | |
| DF071/17 | MAGNA ENERGIA a.s., | 2017-06-01 | 201,06 EUR s DPH |
