Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF205/16 | Slovak Telekom, a.s. | 2016-05-04 | 55,27 EUR s DPH | |
| DF202/16 | Kamil Fojtík - Bojník | 2016-05-03 | 200,00 EUR s DPH | |
| DF203/16 | MIP TN, s.r.o. | 2016-05-03 | 4 517,02 EUR s DPH | |
| DF200/16 | SEKO Trenčín s.r.o. | 2016-05-03 | 91,25 EUR s DPH | |
| DF196/16 | FIBEZ, s.r.o. | 2016-05-02 | 196,80 EUR s DPH | |
| DF197/16 | FIBEZ, s.r.o. | 2016-05-02 | 50,00 EUR s DPH | |
| DF198/16 | HUGO, občianske združenie | 2016-05-02 | 300,00 EUR s DPH | |
| DF199/16 | Sokoliarska skupina BIATEC, o.z. | 2016-05-02 | 280,00 EUR s DPH | |
| DF191/16 | MAGNA ENERGIA a.s. | 2016-05-02 | 1 591,99 EUR s DPH | |
| DF192/16 | MAGNA ENERGIA a.s. | 2016-05-02 | 78,52 EUR s DPH | |
| DF193/16 | Slovenský plynárenský priemysel | 2016-05-02 | 4 246,00 EUR s DPH | |
| DF194/16 | Slovenský plynárenský priemysel | 2016-05-02 | 92,00 EUR s DPH | |
| DF189/16 | MAGNA ENERGIA a.s. | 2016-05-02 | 1 494,52 EUR s DPH | |
| DF190/16 | MAGNA ENERGIA a.s. | 2016-05-02 | 185,69 EUR s DPH | |
| DF195/16 | Lindstrom s.r.o. | 2016-05-02 | 39,66 EUR s DPH | |
| DF188/16 | Archeologický ústav SAV | 2016-04-29 | 51,40 EUR s DPH | |
| DF186/16 | ANTES Group s.r.o. | 2016-04-28 | 138,82 EUR s DPH | |
| DF187/16 | Vaša Slovensko, s.r.o. | 2016-04-28 | 5 049,48 EUR s DPH | |
| DF185/16 | ANTES Group s.r.o. | 2016-04-28 | 138,82 EUR s DPH | |
| DF182/16 | REPROTECHNIKA, s.r.o. | 2016-04-25 | 48,71 EUR s DPH | |
| DF181/16 | Antes GM | 2016-04-25 | 18,72 EUR s DPH | |
| DF177/16 | Antes GM | 2016-04-22 | 12,95 EUR s DPH | |
| DF178/16 | ANTES Group s.r.o. | 2016-04-22 | 140,36 EUR s DPH | |
| DF180/16 | I.M.D.K. pekáreň TN s.r.o. | 2016-04-22 | 7,07 EUR s DPH | |
| DF183/16 | Daniel Zachar | 2016-04-27 | 1 000,00 EUR s DPH | |
| DF184/16 | Daniel Zachar | 2016-04-27 | 745,00 EUR s DPH |
