Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF540/15 | GEO IGS, s.r.o. | 2015-12-16 | 4 300,00 EUR s DPH | |
| DF535/15 | Antes GM | 2015-12-15 | 25,92 EUR s DPH | |
| DF531/15 | Antes GM | 2015-12-15 | 18,72 EUR s DPH | |
| DF532/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-15 | 21,65 EUR s DPH | |
| DF533/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-15 | 314,29 EUR s DPH | |
| DF534/15 | Antes GM | 2015-12-15 | 12,95 EUR s DPH | |
| DF529/15 | Slovak Telecom, a.s. | 2015-12-14 | 17,59 EUR s DPH | |
| DF527/15 | FALC, s.r.o. | 2015-12-16 | 806,40 EUR s DPH | |
| DF528/15 | Jando Miroslav | 2015-12-16 | 35,00 EUR s DPH | |
| DF526/15 | Merkury market | 2015-12-15 | 87,25 EUR s DPH | |
| DF525/15 | MPT Predaj-Servis s.r.o. | 2015-12-14 | 252,62 EUR s DPH | |
| DF524/15 | Zachar Daniel | 2015-12-09 | 450,00 EUR s DPH | |
| DF523/15 | Jančo Dušan | 2015-12-01 | 286,43 EUR s DPH | |
| DF507/15 | MIP TN, s.r.o. | 2015-12-03 | 199,95 EUR s DPH | |
| DF508/15 | MIP TN, s.r.o. | 2015-12-03 | 718,14 EUR s DPH | |
| DF520/15 | SEKO Trenčín s.r.o. | 2015-12-09 | 55,54 EUR s DPH | |
| DF522/15 | PYROSLOVAKIA s.r.o. | 2015-12-09 | 681,96 EUR s DPH | |
| DF521/15 | Perfect System, s.r.o. | 2015-12-09 | 916,00 EUR s DPH | |
| DF506/15 | MIP TN, s.r.o. | 2015-12-03 | 60,00 EUR s DPH | |
| DF517/15 | Lindstrom s.r.o. | 2015-12-08 | 24,72 EUR s DPH | |
| DF518/15 | Merkury market | 2015-12-08 | 40,00 EUR s DPH | |
| DF519/15 | GC TECH Ing. Peter Gerši | 2015-12-08 | 151,48 EUR s DPH | |
| DF513/15 | ANTES Group s.r.o. | 2015-12-07 | 8,35 EUR s DPH | |
| DF514/15 | MAGNA ENERGIA a.s. | 2015-12-07 | 1 810,74 EUR s DPH | |
| DF515/15 | Slovak Telecom, a.s. | 2015-12-07 | 55,96 EUR s DPH | |
| DF516/15 | BEKWOODCOTE, s.r.o. | 2015-12-07 | 411,44 EUR s DPH | |
| DF511/15 | Slovak Telecom, a.s. | 2015-12-07 | 282,49 EUR s DPH | |
| DF512/15 | Antes GM | 2015-12-07 | 46,87 EUR s DPH | |
| DF509/15 | Slovenský plynárenský priemysel | 2015-12-03 | 3 830,00 EUR s DPH | |
| DF510/15 | Slovenský plynárenský priemysel | 2015-12-03 | 484,00 EUR s DPH | |
| DF504/15 | TOMI - PROSTINÁK Miroslav | 2015-12-08 | 607,86 EUR s DPH | |
| DF505/15 | A.T.A., s.r.o. | 2015-12-08 | 999,50 EUR s DPH | |
| DF499/15 | MAGNA ENERGIA a.s. | 2015-12-02 | 173,81 EUR s DPH | |
| DF500/15 | MAGNA ENERGIA a.s. | 2015-12-02 | 1 385,10 EUR s DPH | |
| DF501/15 | DECUS | 2015-12-02 | 120,00 EUR s DPH | |
| DF502/15 | Rudolf Reif | 2015-12-02 | 300,00 EUR s DPH | |
| DF497/15 | MAGNA ENERGIA a.s. | 2015-12-02 | 1 937,53 EUR s DPH | |
| DF498/15 | MAGNA ENERGIA a.s. | 2015-12-02 | 66,84 EUR s DPH | |
| DF494/15 | FIBEZ, s.r.o. | 2015-12-01 | 196,80 EUR s DPH | |
| DF495/15 | FIBEZ, s.r.o. | 2015-12-01 | 50,00 EUR s DPH | |
| DF493/15 | Antes GM | 2015-11-30 | 199,32 EUR s DPH | |
| DF490/15 | Agentúra Pardon - TN, s.r.o. | 2015-11-30 | 193,20 EUR s DPH | |
| DF492/15 | ANTES Group s.r.o. | 2015-11-30 | 106,69 EUR s DPH | |
| DF491/15 | Hargaš s.r.o. | 1015-11-30 | 129,60 EUR s DPH | |
| DF496/15 | Merkury market | 2015-12-01 | 420,04 EUR s DPH | |
| DF488/15 | Vaša Slovensko, s.r.o. | 2015-11-25 | 4 680,00 EUR s DPH | |
| DF479/15 | SEDEM-reklamná agentúra | 2015-11-09 | 3 700,00 EUR s DPH | |
| DF487/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-11-24 | 429,62 EUR s DPH | |
| DF486/15 | MIP TN, s.r.o. | 2015-11-24 | 215,10 EUR s DPH | |
| DF485/15 | EVVA, s.r.o. | 2015-11-23 | 373,08 EUR s DPH |
