Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF581/19 | Antes GM, spol. s r.o. | 2019-10-30 | 20,64 EUR s DPH | |
| DF604/19 | Emergency Support, o.z. | 2019-11-11 | 100,00 EUR s DPH | |
| DF601/19 | REGAS, s.r.o. | 2019-11-08 | 360,00 EUR s DPH | |
| DF593/19 | Slovak Telekom, a.s. | 2019-11-07 | 269,93 EUR s DPH | |
| DF597/19 | Slovak Telekom, a.s. | 2019-11-07 | 52,87 EUR s DPH | |
| DF589/19 | FIBEZ, s.r.o. | 2019-11-05 | 196,80 EUR s DPH | |
| DF590/19 | FIBEZ, s.r.o. | 2019-11-05 | 48,00 EUR s DPH | |
| DF592/19 | JO-KO Servis, s.r.o. | 2019-11-06 | 200,00 EUR s DPH | |
| DFK017/19 | DESTIN, a.s. | 2019-11-04 | 30 156,00 EUR s DPH | |
| DF582/19 | Datacomp s.r.o. | 2019-10-31 | 399,90 EUR s DPH | |
| DF573/19 | Antes GM, spol. s r.o. | 2019-10-24 | 25,92 EUR s DPH | |
| DF578/19 | Ticket Service, s.r.o. | 2019-10-30 | 4 960,00 EUR s DPH | |
| DF579/19 | Antes GM, spol. s r.o. | 2019-10-30 | 12,95 EUR s DPH | |
| DF577/19 | DELNET SLOVAKIA s.r.o. | 2019-10-29 | 55,39 EUR s DPH | |
| DF575/19 | Antes GM, spol. s r.o. | 2019-10-28 | 18,72 EUR s DPH | |
| DF576/19 | Technické služby mesta Nové Mesto n/ Váh. | 2019-10-24 | 1 394,91 EUR s DPH | |
| DF534/19 | MAGNA ENERGIA a.s. | 2019-10-04 | ||
| DF574/19 | Andrea Shop, s.r.o. | 2019-10-25 | 285,68 EUR s DPH | |
| DF572/19 | RENGL Slovensko, s.r.o. | 2019-10-23 | 118,80 EUR s DPH | |
| DF570/19 | QEX, a.s. | 2019-10-22 | 132,00 EUR s DPH | |
| DF571/19 | QEX, a.s. | 2019-10-22 | 30,00 EUR s DPH | |
| DF567/19 | FALC, s.r.o. | 2019-10-18 | 950,75 EUR s DPH | |
| DF568/19 | Archeologický ústav SAV | 2019-10-21 | 49,80 EUR s DPH | |
| DF565/19 | Marián Šalgo - SKLONEKO | 2019-10-17 | 198,00 EUR s DPH | |
| DF569/19 | Michal Záhora - MIZA | 2019-10-21 | 87,00 EUR s DPH | |
| DF566/19 | RENGL Slovensko, s.r.o. | 2019-10-18 | 118,80 EUR s DPH | |
| DF563/19 | Jansen Display Slovensko s.r.o. | 2019-10-17 | 622,54 EUR s DPH | |
| DF564/19 | tnTEL, s.r.o. | 2019-10-17 | 110,83 EUR s DPH | |
| DF536/19 | AJ Produkty a.s. | 2019-10-04 | 882,36 EUR s DPH | |
| DF562/19 | Perec Juraj - Melies | 2019-10-16 | 250,00 EUR s DPH | |
| DF560/19 | INFO-S-NET s.r.o. | 2019-10-16 | 38,22 EUR s DPH | |
| DF561/19 | Obec Trenčianska Turná | 2019-10-16 | 240,00 EUR s DPH | |
| DF557/19 | Trenčianske vodárne a kanalizácie a.s. | 2019-10-14 | 56,94 EUR s DPH | |
| DF558/19 | STILUS, s.r.o. Trenčín | 2019-10-14 | 30,96 EUR s DPH | |
| DF552/19 | WebSupport, s.r.o. | 2019-10-10 | 14,28 EUR s DPH | |
| DF559/19 | Green Wave Recycling | 2019-10-15 | 90,00 EUR s DPH | |
| DF556/19 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2019-10-14 | 10,60 EUR s DPH | |
| DF547/19 | SLOVNAFT, a.s. | 2019-10-09 | 136,73 EUR s DPH | |
| DF543/19 | Lucia Hucíková - Školáčik Majo | 2019-10-08 | 882,00 EUR s DPH | |
| DF555/19 | Trenčianske vodárne a kanalizácie a.s. | 2019-10-11 | 501,83 EUR s DPH | |
| DF553/19 | Všeobecná úverová banka, a.s. | 2019-10-11 | 53,32 EUR s DPH | |
| DF554/19 | Všeobecná úverová banka, a.s. | 2019-10-11 | 97,16 EUR s DPH | |
| DF548/19 | Slovak Telekom, a.s. | 2019-10-10 | 1,12 EUR s DPH | |
| DF549/19 | Slovak Telekom, a.s. | 2019-10-10 | 10,68 EUR s DPH | |
| DF550/19 | Slovak Telekom, a.s. | 2019-10-10 | 81,22 EUR s DPH | |
| DF551/19 | Slovak Telekom, a.s. | 2019-10-10 | 20,82 EUR s DPH | |
| DF545/19 | Slovak Telekom, a.s. | 2019-10-08 | 183,82 EUR s DPH | |
| DF546/19 | Slovak Telekom, a.s. | 2019-10-08 | 277,28 EUR s DPH | |
| DF526/19 | Slovenský plynárenský priemysel, a.s. | 2019-10-03 | 3 411,00 EUR s DPH | |
| DF540/19 | RIMI-SK | 2019-10-08 | 35,86 EUR s DPH |
