Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF145/15 | 2015-05-04 | 35,86 EUR s DPH | ||
| DF146/15 | 2015-05-04 | 35,86 EUR s DPH | ||
| DF147/15 | 2015-05-04 | 35,86 EUR s DPH | ||
| DF148/15 | 2015-05-04 | 35,86 EUR s DPH | ||
| DF149/15 | 2015-05-04 | 35,86 EUR s DPH | ||
| DF139/15 | 2015-04-30 | 173,81 EUR s DPH | ||
| DF140/15 | 2015-04-30 | 66,84 EUR s DPH | ||
| DF141/15 | 2015-04-30 | 1 385,10 EUR s DPH | ||
| DF142/15 | 2015-04-30 | 1 937,53 EUR s DPH | ||
| DF138/15 | 2015-04-29 | 12,95 EUR s DPH | ||
| DF137/15 | 2015-04-28 | 191,22 EUR s DPH | ||
| DF136/15 | 2015-04-27 | 39,66 EUR s DPH | ||
| DF128/15 | 2015-04-27 | 151,40 EUR s DPH | ||
| DF129/15 | 2015-04-21 | |||
| DF130/15 | 2015-04-21 | |||
| DF131/15 | 2015-04-21 | 3,42 EUR s DPH | ||
| DF132/15 | 2015-04-21 | 112,68 EUR s DPH | ||
| DF133/15 | 2015-04-21 | 120,00 EUR s DPH | ||
| DF134/15 | 2015-04-21 | 4 710,60 EUR s DPH | ||
| DF312/15 | MIP TN, s.r.o. | 2015-08-18 | 44,81 EUR s DPH | |
| DF313/15 | MIP TN, s.r.o. | 2015-08-18 | 96,79 EUR s DPH | |
| DF303/15 | Zdeněk Wolf | 2015-08-13 | 1 197,20 EUR s DPH | |
| DF234/15 | 2015-07-02 | 101,11 EUR s DPH | ||
| DF235/15 | 2015-06-30 | 74,36 EUR s DPH | ||
| DF202/15 | 2015-06-16 | 24,00 EUR s DPH | ||
| DF204/15 | 2015-06-15 | 11 882,00 EUR s DPH | ||
| DF189/15 | 2015-06-08 | 5 400,00 EUR s DPH | ||
| DF166/15 | 2015-05-20 | 64,51 EUR s DPH | ||
| DF135/15 | 2015-04-23 | 32,26 EUR s DPH | ||
| DF125/15 | Slovak Telecom a.s. | 2015-04-14 | 23,71 EUR s DPH | |
| DF126/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-04-14 | 1,14 EUR s DPH | |
| DF127/15 | ONDRUŠ a spol, spol. s r.o. | 2015-04-14 | 369,00 EUR s DPH | |
| DF118/15 | ANTES GM,spol.s r.o. | 2015-04-16 | 70,30 EUR s DPH | |
| DF119/15 | BIO TRADE & TRANS, s.r.o. | 2015-04-15 | 150,00 EUR s DPH | |
| DF120/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-04-15 | 3,42 EUR s DPH | |
| DF121/15 | Antes Group s.r.o., | 2015-04-14 | 71,47 EUR s DPH | |
| DF122/15 | Antes Group s.r.o., | 2015-04-14 | 74,05 EUR s DPH | |
| DF123/15 | Antes Group s.r.o., | 2015-04-14 | 68,89 EUR s DPH | |
| DF124/15 | Slovak Telecom a.s. | 2015-04-14 | 55,89 EUR s DPH | |
| DF116/15 | POWER SMART SYSTÉM - Anton Pauer | 2015-04-21 | 231,70 EUR s DPH | |
| DF117/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-04-20 | 444,11 EUR s DPH | |
| DF111/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 66,84 EUR s DPH | |
| DF112/15 | SPIN TN | 2015-04-07 | 107,57 EUR s DPH | |
| DF113/15 | FIBEZ, s.r.o. | 2015-04-07 | 50,00 EUR s DPH | |
| DF114/15 | FIBEZ, s.r.o. | 2015-04-07 | 196,80 EUR s DPH | |
| DF115/15 | Slovak Telecom a.s. | 2015-04-07 | 364,28 EUR s DPH | |
| DF105/15 | RIMI-SK | 2015-04-10 | 35,86 EUR s DPH | |
| DF102/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF103/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF104/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH |
