Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF460/18 | SEKO Trenčín s.r.o. | 2018-10-09 | 114,94 EUR s DPH | |
| DF464/18 | SLOVNAFT, a.s. | 2018-10-09 | 363,49 EUR s DPH | |
| DF449/18 | FIBEZ, s.r.o. | 2018-10-01 | 48,00 EUR s DPH | |
| DF450/18 | FIBEZ, s.r.o. | 2018-10-01 | 196,80 EUR s DPH | |
| DF447/18 | tnTEL, s.r.o. | 2018-09-28 | 47,38 EUR s DPH | |
| DF445/18 | Edenred Slovakia, s.r.o. | 2018-09-28 | 5 760,00 EUR s DPH | |
| DF442/18 | Antes GM, spol. s r.o. | 2018-09-26 | 20,64 EUR s DPH | |
| DF443/18 | Antes GM, spol. s r.o. | 2018-09-26 | 25,92 EUR s DPH | |
| DF444/18 | Antes GM, spol. s r.o. | 2018-09-26 | 20,64 EUR s DPH | |
| DF471/18 | Slovak Telekom, a.s. | 2018-10-10 | 13,48 EUR s DPH | |
| DF472/18 | Slovak Telekom, a.s. | 2018-10-10 | 17,21 EUR s DPH | |
| DF470/18 | RIMI-SK | 2018-10-09 | 35,86 EUR s DPH | |
| DF462/18 | Slovak Telekom, a.s. | 2018-10-09 | 98,45 EUR s DPH | |
| DF465/18 | RIMI-SK | 2018-10-09 | 35,86 EUR s DPH | |
| DF466/18 | RIMI-SK | 2018-10-09 | 35,86 EUR s DPH | |
| DF467/18 | RIMI-SK | 2018-10-09 | 35,86 EUR s DPH | |
| DF468/18 | RIMI-SK | 2018-10-09 | 35,86 EUR s DPH | |
| DF469/18 | RIMI-SK | 2018-10-09 | 35,86 EUR s DPH | |
| DF459/18 | Západoslovenská vodárenská spoločnosť, a.s. | 2018-10-09 | 7,78 EUR s DPH | |
| DF461/18 | Slovak Telekom, a.s. | 2018-10-09 | 266,09 EUR s DPH | |
| DFK007/18 | Ing. Jozef Milde | 2018-10-04 | 400,00 EUR s DPH | |
| DF455/18 | MAGNA ENERGIA a.s. | 2018-10-02 | 469,59 EUR s DPH | |
| DF456/18 | MAGNA ENERGIA a.s. | 2018-10-02 | 78,77 EUR s DPH | |
| DF457/18 | Antes GM, spol. s r.o. | 2018-10-02 | 96,00 EUR s DPH | |
| DF458/18 | SPIN TN s.r.o. | 2018-10-02 | 107,57 EUR s DPH | |
| DF451/18 | Slovenský plynárenský priemysel | 2018-10-02 | 2 427,00 EUR s DPH | |
| DF452/18 | Slovenský plynárenský priemysel | 2018-10-02 | 436,00 EUR s DPH | |
| DF453/18 | MAGNA ENERGIA a.s. | 2018-10-02 | 177,54 EUR s DPH | |
| DF454/18 | MAGNA ENERGIA a.s. | 2018-10-02 | 2 122,58 EUR s DPH | |
| DFK006/18 | ProMonument s.r.o. | 2018-10-01 | 1 020,00 EUR s DPH | |
| DF448/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-10-01 | 2,28 EUR s DPH | |
| DF446/18 | Antes GM, spol. s r.o. | 2018-09-28 | 275,76 EUR s DPH | |
| DF440/18 | PC SEMA, s.r.o. | 2018-09-25 | 4 236,00 EUR s DPH | |
| DF418/18 | MAGNA ENERGIA a.s. | 2018-09-10 | ||
| DF441/18 | Perfect System, s.r.o. | 2018-09-25 | 58,08 EUR s DPH | |
| DF437/18 | Ing. Vladimír Kováč - PC PARTNER | 2018-09-25 | 46,80 EUR s DPH | |
| DF438/18 | Antes GM, spol. s r.o. | 2018-09-25 | 18,72 EUR s DPH | |
| DF439/18 | Antes GM, spol. s r.o. | 2018-09-25 | 12,95 EUR s DPH | |
| DF436/18 | INFO-S-NET s.r.o. | 2018-09-24 | 3,90 EUR s DPH | |
| DF432/18 | Stanislav Kováčik-Tenel | 2018-09-19 | 99,00 EUR s DPH | |
| DF433/18 | Stanislav Kováčik-Tenel | 2018-09-19 | 81,00 EUR s DPH | |
| DF435/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-09-20 | 9,14 EUR s DPH | |
| DF431/18 | Ján Laco | 2018-09-19 | 621,89 EUR s DPH | |
| DF434/18 | Lindstrom s.r.o. | 2018-09-19 | 24,72 EUR s DPH | |
| DF430/18 | WAD, s.r.o. | 2018-09-18 | 159,50 EUR s DPH | |
| DF426/18 | Antes GM, spol. s r.o. | 2018-09-14 | 196,20 EUR s DPH | |
| DF428/18 | Ing. Peter Gerši - GC Tech. | 2018-09-14 | 155,04 EUR s DPH | |
| DF420/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-09-12 | 10,25 EUR s DPH | |
| DF417/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-09-10 | 785,57 EUR s DPH | |
| DF429/18 | Technické služby mesta Nové Mesto n/ Váh. | 2018-09-17 | 185,92 EUR s DPH |
