Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF438/14 | MAGNA E.A. s.r.o. | 2014-12-31 | 2 318,58 EUR s DPH | |
| DF439/14 | Slovak Telecom a.s. | 2014-12-31 | 325,04 EUR s DPH | |
| DF440/14 | ANTES GM,spol.s r.o. | 2014-12-31 | 18,72 EUR s DPH | |
| DF001/15 | KOH-IN s.r.o. | 2015-01-15 | 796,80 EUR s DPH | |
| DF430/14 | L.K.Permanent, s.r.o., | 2014-12-31 | 100,80 EUR s DPH | |
| DF431/14 | Trenčianske vodárne a kanalizácie, a.s. | 2014-12-31 | 408,38 EUR s DPH | |
| DF433/14 | FIBEZ, s.r.o. | 2014-12-31 | 50,00 EUR s DPH | |
| DF434/14 | FIBEZ, s.r.o. | 2014-12-31 | 196,80 EUR s DPH | |
| DF435/14 | FOMI s.r.o. | 2014-12-31 | 455,54 EUR s DPH | |
| DF427/14 | Bc. Anton Šepták - TONAS | 2014-12-29 | 818,00 EUR s DPH | |
| DF428/14 | Róbert Dojčák | 2014-12-29 | 487,20 EUR s DPH | |
| DF429/14 | Slovak Telecom a.s. | 2014-12-23 | 157,99 EUR s DPH | |
| DF424/14 | ALFA Reklama s.r.o. | 2014-12-22 | 587,06 EUR s DPH | |
| DF421/14 | ROLF-X s.r.o. | 2014-12-19 | 79,64 EUR s DPH | |
| DF422/14 | QEX,a.s. Brnianska 1,911 05 Trenčín | 2014-12-19 | 78,00 EUR s DPH | |
| DF418/14 | INFO - S - NET s.r.o | 2014-12-17 | 51,54 EUR s DPH | |
| DF425/14 | Zdeněk Wolf | 2014-12-22 | 3 113,80 EUR s DPH | |
| DF420/14 | Mgr. art Tomáš Roháč, ArtD. | 2014-12-19 | 234,82 EUR s DPH | |
| DF423/14 | Stredná odborná škola obchodu a služieb | 2014-12-19 | 160,00 EUR s DPH | |
| DF419/14 | Martin Jenčo | 2014-12-18 | 435,00 EUR s DPH | |
| DF416/14 | DECUS s.r.o. | 2014-12-16 | 120,00 EUR s DPH | |
| DF415/14 | Július Santer | 2014-12-15 | 1 287,00 EUR s DPH | |
| DF412/14 | Peter Vozárik - P2Pottery | 2014-12-12 | 4 876,40 EUR s DPH | |
| DF413/14 | EXBYDO | 2014-12-12 | 146,40 EUR s DPH | |
| DF414/14 | APV, s.r.o. | 2014-12-12 | 220,30 EUR s DPH | |
| DF411/14 | Aliis, n.o. | 2014-12-12 | 360,00 EUR s DPH | |
| DF405/14 | Slovak Telecom a.s. | 2014-12-11 | 11,27 EUR s DPH | |
| DF406/14 | Slovak Telecom a.s. | 2014-12-11 | 28,51 EUR s DPH | |
| DF407/14 | Ing. Pavol Frančák - PAMAS | 2014-12-11 | 1 122,76 EUR s DPH | |
| DF408/14 | MAGNA E.A. s.r.o. | 2014-12-11 | 1 065,89 EUR s DPH | |
| DF409/14 | MT CASTRUM s.r.o. | 2014-12-11 | 2 300,00 EUR s DPH | |
| DF401/14 | Elektrosped a.s. | 2014-12-15 | 758,00 EUR s DPH | |
| DF404/14 | Slovak Telecom a.s. | 2014-12-11 | 322,75 EUR s DPH | |
| DF403/14 | Slovenská pošta, a.s. B.Bystrica | 2014-12-09 | 9,28 EUR s DPH | |
| DF402/14 | PETIT PRESS, a.s. div. tyzd. | 2014-12-05 | 25,00 EUR s DPH | |
| DF426/14 | AMADEA s.r.o. | 2014-12-15 | 1 002,50 EUR s DPH | |
| DF417/14 | Toman a Toman | 2014-12-17 | 320,90 EUR s DPH | |
| DF410/14 | MIP TN | 2014-12-12 | 32,26 EUR s DPH | |
| DF398/14 | FOX-flór, Miroslav LIŠKA | 2014-12-10 | 1 615,41 EUR s DPH | |
| DF399/14 | MESTKROV S.R.O. | 2014-12-09 | 1 996,25 EUR s DPH | |
| DF396/14 | Kancelária 24h s.r.o. | 2014-12-05 | 163,20 EUR s DPH | |
| DF397/14 | Slovenský plyn.priemysel | 2014-12-05 | 4 656,00 EUR s DPH | |
| DF395/14 | Lindstrom s.r.o. | 2014-12-08 | 24,72 EUR s DPH | |
| DF394/14 | Antes Group s.r.o., | 2014-12-04 | 123,78 EUR s DPH | |
| DF390/14 | MAGNA E.A. s.r.o. | 2014-12-03 | 171,07 EUR s DPH | |
| DF391/14 | MAGNA E.A. s.r.o. | 2014-12-03 | 1 908,27 EUR s DPH | |
| DF392/14 | GC TECH Ing. Peter Gerši | 2014-12-03 | 138,19 EUR s DPH | |
| DF393/14 | ANTES GM,spol.s r.o. | 2014-12-03 | 117,90 EUR s DPH | |
| DF388/14 | MAGNA E.A. s.r.o. | 2014-12-03 | 61,31 EUR s DPH | |
| DF389/14 | MAGNA E.A. s.r.o. | 2014-12-03 | 2 272,03 EUR s DPH |
