Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF149/15 | Metalstroj s.r.o., | 2015-11-11 | 404,40 EUR s DPH | |
| DF144/15 | Igor Janicek | 2015-11-06 | 200,00 EUR s DPH | |
| DF142/15 | Giaroo Slovakia, s.r.o., | 2015-11-06 | 171,00 EUR s DPH | |
| DF143/15 | CWS-boco Textil Servis Slovensko s.r.o. | 2015-11-06 | 100,13 EUR s DPH | |
| DF141/15 | Antes Group s.r.o., | 2015-11-04 | 15,95 EUR s DPH | |
| DF138/15 | FIBEZ, s.r.o. | 2015-11-02 | 68,11 EUR s DPH | |
| DF139/15 | Slov.plynar.priemysel a.s | 2015-11-02 | 1 652,00 EUR s DPH | |
| DF140/15 | MAGNA ENERGIA a.s., | 2015-11-02 | 411,49 EUR s DPH | |
| DF136/15 | SOŠ sklárska | 2015-10-29 | 14,00 EUR s DPH | |
| DF137/15 | Miloš Kobetič | 2015-10-29 | 262,00 EUR s DPH | |
| DF134/15 | Kubo Slovakia, s.r.o., | 2015-10-28 | 157,03 EUR s DPH | |
| DF135/15 | Vaša Slovensko, s.r.o. | 2015-10-28 | 1 050,00 EUR s DPH | |
| DF132/15 | Zora Korienková - suveníry | 2015-10-22 | 320,00 EUR s DPH | |
| DF133/15 | Slovenská posta s.p. | 2015-10-26 | 112,50 EUR s DPH | |
| DF131/15 | ATRIA | 2015-10-20 | 17,10 EUR s DPH | |
| DF127/15 | Trenčianske vodárne a kanalizácie, a.s., | 2015-10-15 | 147,56 EUR s DPH | |
| DF124/15 | Slovak Telekom, a.s. | 2015-10-12 | 40,30 EUR s DPH | |
| DF125/15 | Slovak Telekom, a.s. | 2015-10-12 | 13,94 EUR s DPH | |
| DF126/15 | EKO Trenčín, s.r.o., | 2015-10-12 | 281,07 EUR s DPH | |
| DF123/15 | ANTES GM,spol.s r.o. | 2015-10-12 | 829,12 EUR s DPH | |
| DF121/15 | Pyroslovakia s.r.o. | 2015-10-07 | 228,60 EUR s DPH | |
| DF118/15 | ELVYT, spol.s r.o. | 2015-10-05 | 115,36 EUR s DPH | |
| DF119/15 | Antes Group s.r.o., | 2015-10-05 | 15,95 EUR s DPH | |
| DF120/15 | SEKO Trencín s.r.o. | 2015-10-05 | 70,21 EUR s DPH | |
| DF122/15 | Komínsystém s.r.o. | 2015-10-05 | 71,40 EUR s DPH | |
| DF115/15 | MAGNA ENERGIA a.s., | 2015-10-02 | 411,49 EUR s DPH | |
| DF116/15 | Slov.plynar.priemysel a.s | 2015-10-02 | 999,00 EUR s DPH | |
| DF112/15 | FIBEZ, s.r.o. | 2015-10-01 | 68,11 EUR s DPH | |
| DF113/15 | Giaroo Slovakia, s.r.o., | 2015-10-01 | 258,00 EUR s DPH | |
| DF114/15 | Umelecká agentúra Kvart | 2015-10-01 | 960,00 EUR s DPH | |
| DF117/15 | Sedem, reklamná agentúra | 2015-09-28 | 1 000,00 EUR s DPH | |
| DF111/15 | Top servis IT | 2015-09-30 | 278,40 EUR s DPH | |
| DF110/15 | Grand Vario s.r.o., prev. Grand Hotel | 2015-09-29 | 160,00 EUR s DPH | |
| DF109/15 | Vaša Slovensko, s.r.o. | 2015-09-28 | 1 050,00 EUR s DPH | |
| DF107/15 | Metalstroj s.r.o., | 2015-09-22 | 404,40 EUR s DPH | |
| DF108/15 | Metalstroj s.r.o., | 2015-09-22 | 121,20 EUR s DPH | |
| DF106/15 | Euforion - kutlúrno voľnočasové fórum | 2015-09-18 | 180,00 EUR s DPH | |
| DF105/15 | Antes Group s.r.o., | 2015-09-16 | 162,95 EUR s DPH | |
| DF103/15 | ANTES GM,spol.s r.o. | 2015-09-10 | 31,87 EUR s DPH | |
| DF104/15 | Slovak Telekom, a.s. | 2015-09-10 | 13,63 EUR s DPH | |
| DF102/15 | Slovak Telekom, a.s. | 2015-09-09 | 34,42 EUR s DPH | |
| DF101/15 | Antes Group s.r.o., | 2015-09-07 | 15,95 EUR s DPH | |
| DF100/15 | Giaroo Slovakia, s.r.o., | 2015-09-04 | 126,00 EUR s DPH | |
| DF097/15 | Slov.plynar.priemysel a.s | 2015-09-03 | 320,00 EUR s DPH | |
| DF098/15 | MAGNA ENERGIA a.s., | 2015-09-03 | 411,49 EUR s DPH | |
| DF099/15 | FIBEZ, s.r.o. | 2015-09-03 | 68,11 EUR s DPH | |
| DF028/15 | 2015-03-16 | 67,50 EUR s DPH | ||
| DF024/15 | 2015-03-09 | 411,49 EUR s DPH | ||
| DF025/15 | 2015-03-09 | 34,92 EUR s DPH | ||
| DF023/15 | 2015-03-06 | 1 894,00 EUR s DPH |
