Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF252/21 | Všeobecná úverová banka, a.s. | 2021-06-10 | 70,43 EUR s DPH | |
| DF227/21 | Michal Pořický | 2021-06-01 | 48 681,00 EUR s DPH | |
| DF239/21 | RadioLAN spol. s r.o. | 2021-06-04 | 12,95 EUR s DPH | |
| DF241/21 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2021-06-04 | 2 500,00 EUR s DPH | |
| DF229/21 | MAGNA ENERGIA a.s. | 2021-06-02 | 3 207,61 EUR s DPH | |
| DF235/21 | VLM s.r.o. | 2021-06-03 | 215,19 EUR s DPH | |
| DF232/21 | MAGNA ENERGIA a.s. | 2021-06-02 | 285,12 EUR s DPH | |
| DF231/21 | MAGNA ENERGIA a.s. | 2021-06-02 | 267,98 EUR s DPH | |
| DF230/21 | MAGNA ENERGIA a.s. | 2021-06-02 | 172,93 EUR s DPH | |
| DFK008/21 | QEX, a.s. | 2021-05-14 | 21 780,00 EUR s DPH | |
| DF238/21 | RAMIRENT spol. s r.o. | 2021-06-04 | 74,40 EUR s DPH | |
| DF234/21 | Slovenská národná knižnica | 2021-06-03 | 31,70 EUR s DPH | |
| DF226/21 | A. En. Slovensko, s.r.o. | 2021-06-01 | 3 180,00 EUR s DPH | |
| DF233/21 | PhDr. Gabriela Spišáková-Majster Papier | 2021-06-02 | 1 244,24 EUR s DPH | |
| DF228/21 | JOHNY SERVIS, s.r.o. | 2021-06-01 | 12,00 EUR s DPH | |
| DF245/21 | Slovak Telekom, a.s. | 2021-06-07 | 21,38 EUR s DPH | |
| DF243/21 | Slovak Telekom, a.s. | 2021-06-04 | 232,00 EUR s DPH | |
| DF242/21 | Slovak Telekom, a.s. | 2021-06-04 | 264,23 EUR s DPH | |
| DF237/21 | FIBEZ, s.r.o. | 2021-06-03 | 48,00 EUR s DPH | |
| DF236/21 | FIBEZ, s.r.o. | 2021-06-03 | 196,80 EUR s DPH | |
| DF225/21 | Gorgo s.r.o. | 2021-05-28 | 102,00 EUR s DPH | |
| DF220/21 | SEKO Trenčín s.r.o. | 2021-05-25 | 70,00 EUR s DPH | |
| DF223/21 | Antes GM, spol. s r.o. | 2021-05-27 | 117,90 EUR s DPH | |
| DF222/21 | Antes GM, spol. s r.o. | 2021-05-27 | 253,60 EUR s DPH | |
| DF224/21 | Lacnepostreky s.r.o. | 2021-05-28 | 235,20 EUR s DPH | |
| DFK009/21 | MAP GEO Trenčín s.r.o. | 2021-05-27 | 370,00 EUR s DPH | |
| DF171/21 | KB-ZA s.r.o. | 2021-04-30 | 175,00 EUR s DPH | |
| DF217/21 | STILUS, s.r.o. | 2021-05-20 | 46,44 EUR s DPH | |
| DF218/21 | DELNET SLOVAKIA s.r.o. | 2021-05-25 | 252,00 EUR s DPH | |
| DF219/21 | Koniar Jaroslav | 2021-05-25 | 41 328,00 EUR s DPH | |
| DF216/21 | REMOS spol. s r.o. | 2021-05-20 | 51,92 EUR s DPH | |
| DF212/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-05-18 | 193,40 EUR s DPH | |
| DF213/21 | CZEMAG a.s. | 2021-05-19 | 323,14 EUR s DPH | |
| DF214/21 | JM-DODOS s.r.o. | 2021-05-19 | 320,00 EUR s DPH | |
| DF215/21 | MIP TN, s.r.o. | 2021-05-19 | 1 408,99 EUR s DPH | |
| DF200/21 | Perfect System, s.r.o. | 2021-05-11 | 170,00 EUR s DPH | |
| DF211/21 | Stroje Slovensko, s.r.o. | 2021-05-17 | 114,50 EUR s DPH | |
| DF210/21 | Stanislav Kováčik-Tenel | 2021-05-17 | 164,00 EUR s DPH | |
| DF208/21 | AGI s.r.o. | 2021-05-13 | 34,19 EUR s DPH | |
| DF206/21 | Antes GM, spol. s r.o. | 2021-05-13 | 25,92 EUR s DPH | |
| DF205/21 | Antes GM, spol. s r.o. | 2021-05-13 | 20,64 EUR s DPH | |
| DF204/21 | Antes GM, spol. s r.o. | 2021-05-13 | 20,64 EUR s DPH | |
| DF203/21 | Antes GM, spol. s r.o. | 2021-05-13 | 18,72 EUR s DPH | |
| DF202/21 | Antes GM, spol. s r.o. | 2021-05-13 | 12,95 EUR s DPH | |
| DF209/21 | JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA | 2021-05-13 | 143,00 EUR s DPH | |
| DF207/21 | Ticket Service, s.r.o. | 2021-05-13 | 7 200,00 EUR s DPH | |
| DF201/21 | RENGL Slovensko, s.r.o. | 2021-05-12 | 64,80 EUR s DPH | |
| DF193/21 | MAGNA ENERGIA a.s. | 2021-05-06 | 4 306,51 EUR s DPH | |
| DF197/21 | Všeobecná úverová banka, a.s. | 2021-05-07 | 36,88 EUR s DPH | |
| DF196/21 | Všeobecná úverová banka, a.s. | 2021-05-07 | 28,56 EUR s DPH |
