Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF106/15 | Slovenský plyn.priemysel | 2015-04-08 | 258,00 EUR s DPH | |
| DF107/15 | Slovenský plyn.priemysel | 2015-04-08 | 3 828,00 EUR s DPH | |
| DF108/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 1 385,10 EUR s DPH | |
| DF109/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 1 937,53 EUR s DPH | |
| DF110/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 173,81 EUR s DPH | |
| DF097/15 | MAGNA E.A. s.r.o. | 2015-04-13 | 1 806,13 EUR s DPH | |
| DF098/15 | HRV, s.r.o. | 2015-04-13 | 232,01 EUR s DPH | |
| DF099/15 | ROLF-X s.r.o. | 2015-04-10 | 44,50 EUR s DPH | |
| DF100/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF101/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF095/15 | Martinus.sk - Internetové kníhkupectvo | 2015-04-10 | 632,94 EUR s DPH | |
| DF096/15 | Archeologický ústav SAV | 2015-04-02 | 49,90 EUR s DPH | |
| DF094/15 | Lindstrom s.r.o. | 2015-03-30 | 39,66 EUR s DPH | |
| DF089/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-30 | 348,43 EUR s DPH | |
| DF090/15 | ANTES GM,spol.s r.o. | 2015-03-30 | 12,95 EUR s DPH | |
| DF091/15 | ANTES GM,spol.s r.o. | 2015-03-30 | 18,72 EUR s DPH | |
| DF092/15 | ANTES GM,spol.s r.o. | 2015-03-30 | 87,67 EUR s DPH |
