Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF118/16 | GC TECH Ing. Peter Gerši | 2016-03-16 | 362,62 EUR s DPH | |
| DF107/16 | Agentúra Pardon - TN, s.r.o. | 2016-03-09 | ||
| DF116/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-03-14 | 26,21 EUR s DPH | |
| DF117/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-03-14 | 355,20 EUR s DPH | |
| DF114/16 | Antes GM | 2016-03-11 | 338,58 EUR s DPH | |
| DF115/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-03-11 | 50,29 EUR s DPH | |
| DF113/16 | Antes GM | 2016-03-11 | 510,78 EUR s DPH | |
| DF112/16 | Slovak Telekom, a.s. | 2016-03-10 | 16,36 EUR s DPH | |
| DF109/16 | ANTES Group s.r.o. | 2016-03-10 | 152,69 EUR s DPH | |
| DF110/16 | ANTES Group s.r.o. | 2016-03-10 | 131,08 EUR s DPH | |
| DF111/16 | Slovak Telekom, a.s. | 2016-03-10 | 41,47 EUR s DPH | |
| DF108/16 | Antes GM | 2016-03-09 | 151,97 EUR s DPH | |
| DF105/16 | Alza.sk, s.r.o. | 2016-03-08 | 120,00 EUR s DPH | |
| DF099/16 | REGAS, s.r.o. | 2016-03-07 | 96,00 EUR s DPH | |
| DF100/16 | REGAS, s.r.o. | 2016-03-07 | 192,00 EUR s DPH | |
| DF101/16 | Lindstrom s.r.o. | 2016-03-07 | 24,72 EUR s DPH | |
| DF102/16 | Mestské hospodárstvo a správa lesov, m.r.o. | 2016-03-07 | 32,00 EUR s DPH | |
| DF103/16 | MAGNA ENERGIA a.s. | 2016-03-07 | 2 740,63 EUR s DPH | |
| DF097/16 | Slovak Telekom, a.s. | 2016-03-07 | 225,92 EUR s DPH | |
| DF098/16 | Slovak Telekom, a.s. | 2016-03-07 | 55,60 EUR s DPH | |
| DF092/16 | MAGNA ENERGIA a.s. | 2016-03-02 | 78,52 EUR s DPH | |
| DF093/16 | Slovenský plynárenský priemysel | 2016-03-02 | 438,00 EUR s DPH | |
| DF094/16 | Slovenský plynárenský priemysel | 2016-03-02 | 4 246,00 EUR s DPH | |
| DF089/16 | MAGNA ENERGIA a.s. | 2016-03-02 | 1 591,99 EUR s DPH | |
| DF090/16 | MAGNA ENERGIA a.s. | 2016-03-02 | 1 494,52 EUR s DPH | |
| DF091/16 | MAGNA ENERGIA a.s. | 2016-03-02 | 185,69 EUR s DPH | |
| DF104/16 | Alfa office, s.r.o. | 2016-03-07 | 76,00 EUR s DPH | |
| DF095/16 | De LUMAX, s.r.o. | 2016-03-03 | 382,09 EUR s DPH | |
| DF096/16 | SEKO Trenčín s.r.o. | 2016-03-03 | 13,68 EUR s DPH | |
| DF088/16 | FIBEZ, s.r.o. | 2016-03-01 | 50,00 EUR s DPH | |
| DF084/16 | Šárka Adamírová | 2016-02-29 | 80,80 EUR s DPH | |
| DF085/16 | PRIBINA-SK, s.r.o. | 2016-03-01 | 179,52 EUR s DPH | |
| DF086/16 | Alza.sk, s.r.o. | 2016-03-01 | 288,81 EUR s DPH | |
| DF087/16 | FIBEZ, s.r.o. | 2016-03-01 | 196,80 EUR s DPH | |
| DF082/16 | Vaša Slovensko, s.r.o. | 2016-02-25 | 5 040,00 EUR s DPH | |
| DF081/16 | HUGO, občianske združenie | 2016-02-24 | 288,00 EUR s DPH | |
| DF079/16 | SPIN TN | 2016-02-25 | 127,49 EUR s DPH | |
| DF083/16 | MAGNA ENERGIA a.s. | 2016-02-26 | 3 932,20 EUR s DPH | |
| DF078/16 | SPIN TN | 2016-02-25 | 67,32 EUR s DPH | |
| DF077/16 | Erson Recycling, s.r.o. | 2016-02-24 | 9,50 EUR s DPH | |
| DF076/16 | INFO-S-NET s.r.o. | 2016-02-23 | 28,48 EUR s DPH | |
| DF080/16 | GC TECH Ing. Peter Gerši | 2016-02-23 | 127,44 EUR s DPH | |
| DF067/16 | Kamil Fojtík - Bojník | 2016-02-10 | 200,00 EUR s DPH | |
| DF075/16 | Asseco Solutions, a.s. | 2016-02-22 | 597,56 EUR s DPH | |
| DF074/16 | ANTES Group s.r.o. | 2016-02-19 | 106,69 EUR s DPH | |
| DF072/16 | FS Rozvadžan | 2016-02-15 | 290,00 EUR s DPH | |
| DF073/16 | AD značenie, s.r.o. | 2016-02-15 | 5 790,00 EUR s DPH | |
| DF069/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-02-15 | 20,51 EUR s DPH | |
| DF070/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-02-15 | 331,66 EUR s DPH | |
| DF071/16 | ANSAT-Peter Šumichrast | 2016-02-15 | 75,90 EUR s DPH |
