Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF609/17 | Ing. Tomáš Baďura | 2017-12-31 | 150,00 EUR s DPH | |
| DF610/17 | Slovak Telekom, a.s. | 2017-12-31 | 21,97 EUR s DPH | |
| DF598/17 | Ing. Peter Gerši - GC Tech. | 2017-12-31 | 419,00 EUR s DPH | |
| DF601/17 | Slovak Telekom, a.s. | 2017-12-31 | 254,92 EUR s DPH | |
| DF602/17 | Slovak Telekom, a.s. | 2017-12-31 | 96,82 EUR s DPH | |
| DF603/17 | SLOVNAFT, a.s. | 2017-12-31 | 119,28 EUR s DPH | |
| DF006/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF007/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF008/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF009/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF010/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF011/18 | Edenred Slovakia, s.r.o. | 2018-01-08 | 3 960,00 EUR s DPH | |
| DF005/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF001/18 | MAGNA ENERGIA a.s. | 2018-01-04 | 2 137,02 EUR s DPH | |
| DF002/18 | MAGNA ENERGIA a.s. | 2018-01-04 | 341,35 EUR s DPH | |
| DF003/18 | MAGNA ENERGIA a.s. | 2018-01-04 | 75,04 EUR s DPH | |
| DF004/18 | MAGNA ENERGIA a.s. | 2018-01-04 | 111,28 EUR s DPH | |
| DF597/17 | Kalorim s.r.o. | 2017-12-31 | 38 289,98 EUR s DPH | |
| DF599/17 | OZ VRES | 2017-12-31 | 650,00 EUR s DPH | |
| DF600/17 | FIBEZ, s.r.o. | 2017-12-31 | 196,80 EUR s DPH | |
| DF604/17 | Lindstrom s.r.o. | 2017-12-31 | 24,72 EUR s DPH | |
| DF596/17 | Erson Recycling, s.r.o. | 2017-12-28 | 6,48 EUR s DPH | |
| DF595/17 | ING. KNAPP JURAJ | 2017-12-28 | 1 200,00 EUR s DPH | |
| DF591/17 | SLOVNAFT, a.s. | 2017-12-27 | 129,66 EUR s DPH | |
| DF590/17 | BANSKÉ PROJEKTY, s.r.o. | 2017-12-22 | 5 460,00 EUR s DPH | |
| DF592/17 | BVH, spol. s r.o. | 2017-12-22 | 3 148,92 EUR s DPH | |
| DF584/17 | Železiarstvo HAMMER, s.r.o. | 2017-12-22 | 6 023,03 EUR s DPH | |
| DF587/17 | iQservices, s.r.o. | 2017-12-22 | 4 650,00 EUR s DPH | |
| DF581/17 | Antes GM, spol. s r.o. | 2017-12-22 | 18,72 EUR s DPH | |
| DF582/17 | TOPLIGHT, s.r.o. | 2017-12-22 | 2 304,00 EUR s DPH | |
| DF583/17 | NABIMEX s.r.o. | 2017-12-22 | 299,00 EUR s DPH | |
| DF578/17 | INFO-S-NET s.r.o. | 2017-12-20 | 9,60 EUR s DPH | |
| DF573/17 | SIMATEX SK | 2017-12-18 | 914,40 EUR s DPH | |
| DF546/17 | Mgr. art. Martin Šumaj | 2017-12-07 | 3 600,00 EUR s DPH | |
| DF500/17 | REPRE s.r.o. | 2017-11-03 | 2 481,10 EUR s DPH | |
| DF593/17 | ABC FACHCENTRUM, s.r.o. | 2017-12-27 | 1 177,00 EUR s DPH | |
| DF579/17 | Antes GM, spol. s r.o. | 2017-12-22 | 38,11 EUR s DPH | |
| DF580/17 | Antes GM, spol. s r.o. | 2017-12-22 | 12,95 EUR s DPH | |
| DF585/17 | Pyroservis a.s. | 2017-12-22 | 701,16 EUR s DPH | |
| DF586/17 | REO AMOS SLOVAKIA, s.r.o. | 2017-12-22 | 196,57 EUR s DPH | |
| DF588/17 | MUNUS s.r.o. | 2017-12-22 | 753,00 EUR s DPH | |
| DF589/17 | PAMARCH s.r.o. | 2017-12-22 | 11 242,00 EUR s DPH | |
| DF577/17 | Antes GM, spol. s r.o. | 2017-12-20 | 25,92 EUR s DPH | |
| DF575/17 | Trenčianske vodárne a kanalizácie a.s. | 2017-12-19 | 452,32 EUR s DPH | |
| DF574/17 | Poradca podnikateľa, spol. s r.o. | 2017-12-19 | 198,72 EUR s DPH | |
| DF576/17 | BIOMETRIC, spol. s r.o. | 2017-12-19 | 372,84 EUR s DPH | |
| DF568/17 | Trenčianske vodárne a kanalizácie a.s. | 2017-12-15 | 6,84 EUR s DPH | |
| DF569/17 | Neila, s.r.o. | 2017-12-15 | 697,56 EUR s DPH | |
| DF565/17 | Ing. Jozef Milde | 2017-12-14 | 1 150,00 EUR s DPH | |
| DF564/17 | Internet Mall Slovakia, s.r.o. | 2017-12-14 | 1 164,70 EUR s DPH |
