Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF068/17 | ELVYT, spol.s r.o. | 2017-05-30 | 41,40 EUR s DPH | |
| DF067/17 | FaxCOPY, a.s. | 2017-05-29 | 165,00 EUR s DPH | |
| DF066/17 | Vaša Slovensko, s.r.o. | 2017-05-24 | 1 200,00 EUR s DPH | |
| DF065/17 | MIP TN, s.r.o. | 2017-05-17 | 515,82 EUR s DPH | |
| DF062/17 | B and K - SK, s.r.o., | 2017-05-18 | 13,02 EUR s DPH | |
| DF063/17 | SEKO Trencín s.r.o. | 2017-05-17 | 172,81 EUR s DPH | |
| DF064/17 | Metalstroj s.r.o., | 2017-05-17 | 392,16 EUR s DPH | |
| DF061/17 | Slovak Telekom, a.s. | 2017-05-11 | 11,14 EUR s DPH | |
| DF060/17 | MAGNA ENERGIA a.s., | 2017-05-10 | 120,11 EUR s DPH | |
| DF059/17 | Slovak Telekom, a.s. | 2017-05-09 | 33,05 EUR s DPH | |
| DF053/17 | Rada galerii Slovenska | 2017-04-26 | 100,00 EUR s DPH | |
| DF056/17 | Antes Group s.r.o., | 2017-05-03 | 162,95 EUR s DPH | |
| DF057/17 | Antes Group s.r.o., | 2017-05-03 | 15,95 EUR s DPH | |
| DF058/17 | MAGNA ENERGIA a.s., | 2017-05-03 | 201,06 EUR s DPH | |
| DF055/17 | Slov.plynar.priemysel a.s | 2017-05-03 | 90,00 EUR s DPH | |
| DF054/17 | FIBEZ, s.r.o. | 2017-05-02 | 68,11 EUR s DPH | |
| DF051/17 | Trenčianske vodárne a kanalizácie, a.s., | 2017-04-26 | 193,74 EUR s DPH | |
| DF052/17 | Vaša Slovensko, s.r.o. | 2017-04-26 | 1 120,00 EUR s DPH | |
| DF049/17 | Trenčianske vodárne a kanalizácie, a.s., | 2017-04-11 | ||
| DF050/17 | B and K - SK, s.r.o., | 2017-04-25 | 88,33 EUR s DPH | |
| DF048/17 | MAGNA ENERGIA a.s., | 2017-04-11 | 181,26 EUR s DPH | |
| DF047/17 | Slovak Telekom, a.s. | 2017-04-10 | 10,32 EUR s DPH | |
| DF046/17 | ELVYT, spol.s r.o. | 2017-04-10 | 115,36 EUR s DPH | |
| DF045/17 | Slovak Telekom, a.s. | 2017-04-06 | 33,88 EUR s DPH | |
| DF043/17 | Slov.plynar.priemysel a.s | 2017-04-05 | 90,00 EUR s DPH | |
| DF044/17 | Antes Group s.r.o., | 2017-04-05 | 15,95 EUR s DPH | |
| DF041/17 | MAGNA ENERGIA a.s., | 2017-04-04 | 201,06 EUR s DPH | |
| DF042/17 | Dopyt, s.r.o., | 2017-04-04 | 24,00 EUR s DPH | |
| DF039/17 | CWS-boco Textil Servis Slovensko s.r.o. | 2017-03-31 | 59,90 EUR s DPH | |
| DF040/17 | FIBEZ, s.r.o. | 2017-03-31 | 68,11 EUR s DPH | |
| DF038/17 | Tlačiarne Pardon, s.r.o., | 2017-03-30 | 169,92 EUR s DPH | |
| DF037/17 | Ing. Peter Gerši | 2017-03-29 | 44,08 EUR s DPH | |
| DF035/17 | HRV, s.r.o., | 2017-03-28 | 83,88 EUR s DPH | |
| DF036/17 | ANTES GM,spol.s r.o. | 2017-03-28 | 276,36 EUR s DPH | |
| DF034/17 | FaxCOPY, a.s. | 2017-03-23 | 162,60 EUR s DPH | |
| DF033/17 | Vaša Slovensko, s.r.o. | 2017-03-22 | 920,00 EUR s DPH | |
| DF031/17 | Stavbal, s.r.o., | 2017-03-15 | 1 920,00 EUR s DPH | |
| DF032/17 | MAGNA ENERGIA a.s., | 2017-03-16 | 188,09 EUR s DPH | |
| DF030/17 | Slovak Telekom, a.s. | 2017-03-10 | 9,82 EUR s DPH | |
| DF029/17 | MAGNA ENERGIA a.s., | 2017-03-08 | 201,06 EUR s DPH | |
| DF028/17 | Slovak Telekom, a.s. | 2017-03-08 | 31,94 EUR s DPH | |
| DF027/17 | VIBO mont, s.r.o., | 2017-03-07 | 10 788,00 EUR s DPH | |
| DF026/17 | Antes Group s.r.o., | 2017-03-03 | 15,95 EUR s DPH | |
| DF025/17 | Slov.plynar.priemysel a.s | 2017-03-02 | 2 266,00 EUR s DPH | |
| DF024/17 | FIBEZ, s.r.o. | 2017-02-28 | 68,11 EUR s DPH | |
| DF023/17 | Peter Macko - Ludoprint | 2017-02-22 | 181,35 EUR s DPH | |
| DF022/17 | Vaša Slovensko, s.r.o. | 2017-02-20 | 1 200,00 EUR s DPH | |
| DF021/17 | MAGNA ENERGIA a.s., | 2017-02-09 | 202,79 EUR s DPH | |
| DF019/17 | Slovak Telekom, a.s. | 2017-02-09 | 10,06 EUR s DPH | |
| DF020/17 | MAGNA ENERGIA a.s., | 2017-02-09 | 212,42 EUR s DPH |
