Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF523/10 | Trenčiansky samosprávny kraj | 2010-12-31 | 446,69 EUR s DPH | |
| DF520/10 | Lindstrom s.r.o. | 2010-12-31 | 21,42 EUR s DPH | |
| DF521/10 | RNDr. Anna Hlatká - TURISTA | 2010-12-31 | 256,40 EUR s DPH | |
| DF522/10 | TRENC.VODOHOSP.SPOLOCNOST | 2010-12-31 | 59,62 EUR s DPH | |
| DF519/10 | Západoslovenská energetika | 2010-12-31 | 264,55 EUR s DPH | |
| DF510/11 | MIP TN | 2011-12-13 | 65,84 EUR s DPH | |
| DF489/11 | MIP TN | 2011-12-02 | 128,64 EUR s DPH | |
| DF472/11 | MIP TN | 2011-11-18 | 119,76 EUR s DPH | |
| DF395/11 | MIP TN | 2011-10-03 | 136,86 EUR s DPH | |
| DF394/11 | MIP TN | 2011-09-26 | 72,71 EUR s DPH | |
| DF323/11 | MIP TN | 2011-08-05 | 72,68 EUR s DPH | |
| DF256/11 | MIP TN | 2011-06-24 | 64,33 EUR s DPH | |
| DF250/11 | MIP TN | 2011-06-10 | 1 337,66 EUR s DPH | |
| DF236/11 | MIP TN | 2011-06-07 | 81,55 EUR s DPH | |
| DF173/11 | MIP TN | 2011-05-03 | 122,03 EUR s DPH | |
| DF154/11 | MIP TN | 2011-04-08 | 56,08 EUR s DPH | |
| DF112/11 | MIP TN | 2011-03-22 | 145,22 EUR s DPH | |
| DF286/14 | Vaša Slovensko, s.r.o. | 2014-08-25 | 4 760,00 EUR s DPH | |
| DF287/14 | INFO - S - NET s.r.o | 2014-08-20 | 33,80 EUR s DPH | |
| DF285/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-08-19 | 489,19 EUR s DPH | |
| DF284/14 | Lindstrom s.r.o. | 2014-08-18 | 39,66 EUR s DPH | |
| DF282/14 | ZVAK Bratislava | 2014-08-15 | 10,15 EUR s DPH | |
| DF283/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-08-15 | 17,09 EUR s DPH | |
| DF281/14 | Mincovňa Kremnica, štátni podnik | 2014-08-14 | 552,72 EUR s DPH | |
| DF280/14 | Slovak Telecom a.s. | 2014-08-12 | 386,30 EUR s DPH | |
| DF276/14 | Slovenský plyn.priemysel | 2014-08-08 | 87,00 EUR s DPH | |
| DF277/14 | Slovenský plyn.priemysel | 2014-08-08 | 4 656,00 EUR s DPH | |
| DF278/14 | Slovak Telecom a.s. | 2014-08-08 | 25,62 EUR s DPH | |
| DF279/14 | Slovak Telecom a.s. | 2014-08-08 | 11,36 EUR s DPH | |
| DF275/14 | SHŠ WAGUS | 2014-08-07 | 7 447,00 EUR s DPH | |
| DF274/14 | MAGNA E.A. s.r.o. | 2014-08-06 | ||
| DF273/14 | ONDRUŠ a spol, spol. s r.o. | 2014-08-07 | 246,00 EUR s DPH | |
| DF272/14 | ANTES B+M spol. s r.o. | 2014-08-06 | 186,32 EUR s DPH | |
| DF270/14 | A.S.C. spol.s.r.o | 2014-08-06 | 227,45 EUR s DPH | |
| DF271/14 | ANTES B+M spol. s r.o. | 2014-08-06 | 77,51 EUR s DPH | |
| DF269/14 | MAGNA E.A. s.r.o. | 2014-08-05 | 2 272,03 EUR s DPH | |
| DF266/14 | MAGNA E.A. s.r.o. | 2014-08-04 | 171,07 EUR s DPH | |
| DF267/14 | MAGNA E.A. s.r.o. | 2014-08-04 | 1 908,27 EUR s DPH | |
| DF268/14 | ALIASTECH-Branislav Bulko | 2014-08-04 | 536,88 EUR s DPH | |
| DF265/14 | MAGNA E.A. s.r.o. | 2014-08-04 | 61,31 EUR s DPH | |
| DF262/14 | FIBEZ, s.r.o. | 2014-08-01 | 182,57 EUR s DPH | |
| DF263/14 | Ing. Ján Tarábek-FOTAR | 2014-08-01 | 240,00 EUR s DPH | |
| DF264/14 | ROLF-X s.r.o. | 2014-08-01 | 207,67 EUR s DPH | |
| DF261/14 | Antes Group s.r.o., | 2014-08-01 | 63,73 EUR s DPH | |
| DF259/14 | Jozef Žabár - ELEKTROSERVIS | 2014-07-29 | 995,00 EUR s DPH | |
| DF258/14 | Antes Group s.r.o., | 2014-07-28 | 63,73 EUR s DPH | |
| DF257/14 | Antes Group s.r.o., | 2014-07-28 | 63,73 EUR s DPH | |
| DF253/14 | Vaša Slovensko, s.r.o. | 2014-07-25 | 5 950,00 EUR s DPH | |
| DF254/14 | ANTES GM,spol.s r.o. | 2014-07-25 | 126,55 EUR s DPH | |
| DF255/14 | ANTES GM,spol.s r.o. | 2014-07-25 | 18,72 EUR s DPH |
