Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF257/16 | Slovenský filmový ústav | 2016-06-02 | 57,80 EUR s DPH | |
| DF253/16 | MAGNA ENERGIA a.s. | 2016-06-01 | 185,69 EUR s DPH | |
| DF251/16 | FIBEZ, s.r.o. | 2016-06-01 | 196,80 EUR s DPH | |
| DF252/16 | FIBEZ, s.r.o. | 2016-06-01 | 50,00 EUR s DPH | |
| DF258/16 | Slovak Telekom, a.s. | 2016-06-02 | 252,60 EUR s DPH | |
| DF248/16 | Michal Záhora - MIZA | 2016-05-31 | 66,24 EUR s DPH | |
| DF246/16 | Vaša Slovensko, s.r.o. | 2016-05-30 | 6 480,00 EUR s DPH | |
| DF247/16 | Daniel Zachar | 2016-05-30 | 950,00 EUR s DPH | |
| DF244/16 | TN TRADE, s.r.o. | 2016-05-27 | 72,10 EUR s DPH | |
| DF245/16 | R&K company, spol. s r. o. | 2016-05-27 | 1 400,00 EUR s DPH | |
| DF239/16 | ANTES Group s.r.o. | 2016-05-27 | 73,80 EUR s DPH | |
| DF240/16 | Lindstrom s.r.o. | 2016-05-27 | 54,60 EUR s DPH | |
| DF241/16 | Antes GM | 2016-05-27 | 151,97 EUR s DPH | |
| DF242/16 | MS Music Production, s.r.o. | 2016-05-27 | 250,00 EUR s DPH | |
| DF243/16 | Miroslav Tichý | 2016-05-27 | 970,00 EUR s DPH | |
| DF236/16 | Stredná odborná škola obchodu a služieb | 2016-05-23 | 160,76 EUR s DPH | |
| DF231/16 | Betrix s.r.o. | 2016-05-20 | 113,40 EUR s DPH | |
| DF238/16 | BigMedia, spol s r.o. | 2016-05-24 | 76,80 EUR s DPH | |
| DF201/16 | Antes GM | 2016-05-03 | 816,00 EUR s DPH | |
| DF234/16 | ANTES Group s.r.o. | 2016-05-23 | 67,34 EUR s DPH | |
| DF235/16 | ANTES Group s.r.o. | 2016-05-23 | 390,06 EUR s DPH | |
| DF237/16 | SLÁDEK a syn - Elektroinštalácie, s.r.o. | 2016-05-23 | 74,33 EUR s DPH | |
| DF233/16 | PhDr. Gabriela Spišáková-Majster Papier | 2016-05-11 | 6 330,02 EUR s DPH | |
| DF232/16 | Mestské kultúrne stredisko | 2016-05-20 | 12,00 EUR s DPH | |
| DF228/16 | Antes GM | 2016-05-19 | 169,01 EUR s DPH | |
| DF229/16 | Antes GM | 2016-05-19 | 117,90 EUR s DPH | |
| DF227/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-05-18 | 342,54 EUR s DPH | |
| DF230/16 | GC TECH Ing. Peter Gerši | 2016-05-13 | 3 159,00 EUR s DPH | |
| DF225/16 | Antes GM | 2016-05-17 | 25,92 EUR s DPH | |
| DF226/16 | AD značenie, s.r.o. | 2016-05-17 | 223,86 EUR s DPH | |
| DF220/16 | PAN COMPANY s.r.o. | 2016-05-16 | 766,00 EUR s DPH | |
| DF221/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-05-16 | 384,10 EUR s DPH | |
| DF222/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-05-16 | 35,32 EUR s DPH | |
| DF223/16 | ANTES Group s.r.o. | 2016-05-16 | 62,24 EUR s DPH | |
| DF224/16 | ANTES Group s.r.o. | 2016-05-16 | 168,28 EUR s DPH | |
| DF217/16 | OBEC BECKOV | 2016-05-11 | 36,50 EUR s DPH | |
| DF218/16 | PRIBINA-SK, s.r.o. | 2016-05-11 | 76,32 EUR s DPH | |
| DF219/16 | REGAS, s.r.o. | 2016-05-11 | 60,00 EUR s DPH | |
| DF211/16 | Q-EX, a.s. | 2016-05-09 | 792,00 EUR s DPH | |
| DF216/16 | Stroje Slovensko, s.r.o. | 2016-05-11 | 499,96 EUR s DPH | |
| DF214/16 | Slovak Telekom, a.s. | 2016-05-10 | 46,58 EUR s DPH | |
| DF215/16 | Slovak Telekom, a.s. | 2016-05-10 | 16,07 EUR s DPH | |
| DF212/16 | MAGNA ENERGIA a.s. | 2016-05-09 | 1 211,80 EUR s DPH | |
| DF213/16 | EDUCO - CONSULT, s.r.o. | 2016-05-09 | 90,00 EUR s DPH | |
| DF209/16 | Daniel Zachar | 2016-05-06 | 470,00 EUR s DPH | |
| DF210/16 | Vaša Slovensko, s.r.o. | 2016-05-06 | 1 080,00 EUR s DPH | |
| DF208/16 | F.A.T., s.r.o. | 2016-05-05 | 8 096,52 EUR s DPH | |
| DF206/16 | ANTES Group s.r.o. | 2016-05-05 | 25,80 EUR s DPH | |
| DF207/16 | ANTES Group s.r.o. | 2016-05-05 | 23,72 EUR s DPH | |
| DF204/16 | Susan Slovakia spol. s r.o. | 2016-05-04 | 500,00 EUR s DPH |
