Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF331/15 | MADOV | 2015-08-28 | 34,00 EUR s DPH | |
| DF333/15 | KEKO TRADING spol s r.o. | 2015-08-28 | 162,72 EUR s DPH | |
| DF329/15 | JUMA Trenčín, s.r.o. | 2015-08-28 | 4,80 EUR s DPH | |
| DF332/15 | MP BONUSKO, s.r.o. | 2015-08-27 | 120,78 EUR s DPH | |
| DF325/15 | Darina Mičková | 2015-08-27 | 146,00 EUR s DPH | |
| DF326/15 | Slovenské národné múzeum | 2015-08-27 | 5,80 EUR s DPH | |
| DF327/15 | Antes GM | 2015-08-27 | 169,01 EUR s DPH | |
| DF328/15 | I.M.D.K. BA s.r.o. | 2015-08-27 | 23,56 EUR s DPH | |
| DF323/15 | LEXMAN, s.r.o. | 2015-08-26 | 149,27 EUR s DPH | |
| DF324/15 | Vaša Slovensko, s.r.o. | 2015-08-26 | 5 472,00 EUR s DPH | |
| DF321/15 | Róbert Dojčák | 2015-08-26 | 134,40 EUR s DPH | |
| DF322/15 | Róbert Dojčák | 2015-08-26 | 420,00 EUR s DPH | |
| DF318/15 | Q-EX, a.s. | 2015-08-24 | 276,00 EUR s DPH | |
| DF319/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-08-24 | 6 000,00 EUR s DPH | |
| DF316/15 | INFO-S-NET s.r.o. | 2015-08-20 | 30,30 EUR s DPH | |
| DF317/15 | BSC LINE | 2015-08-20 | 238,99 EUR s DPH | |
| DF315/15 | ANTES Group s.r.o. | 2015-08-19 | 62,24 EUR s DPH | |
| DF314/15 | KEKO TRADING spol s r.o. | 2015-08-06 | 1 119,78 EUR s DPH | |
| DF320/15 | MIP TN, s.r.o. | 2015-08-25 | 171,00 EUR s DPH | |
| DF068/15 | 2015-03-04 | 159,36 EUR s DPH | ||
| DF069/15 | 2015-03-02 | 196,80 EUR s DPH | ||
| DF070/15 | 2015-03-02 | 50,00 EUR s DPH | ||
| DF062/15 | 2015-03-09 | 1 937,53 EUR s DPH | ||
| DF063/15 | 2015-03-06 | 470,00 EUR s DPH | ||
| DF064/15 | 2015-03-06 | 3 828,00 EUR s DPH | ||
| DF065/15 | 2015-03-06 | 9,12 EUR s DPH | ||
| DF066/15 | 2015-03-06 | 75,60 EUR s DPH | ||
| DF067/15 | 2015-03-05 | 151,97 EUR s DPH | ||
| DF057/15 | 2015-03-10 | 558,90 EUR s DPH | ||
| DF058/15 | 2015-03-10 | 126,55 EUR s DPH | ||
| DF059/15 | 2015-03-09 | 66,84 EUR s DPH | ||
| DF060/15 | 2015-03-09 | 173,81 EUR s DPH | ||
| DF061/15 | 2015-03-09 | 1 385,10 EUR s DPH | ||
| DF056/15 | 2015-03-02 | 62,20 EUR s DPH | ||
| DF054/15 | 2015-03-05 | 233,18 EUR s DPH | ||
| DF055/15 | 2015-03-02 | 24,72 EUR s DPH | ||
| DF053/15 | 2015-02-24 | 4 964,00 EUR s DPH | ||
| DF309/15 | International Exclusive Tabacco Group s.r.o. | 2015-08-18 | 596,76 EUR s DPH | |
| DF310/15 | Ing. Eduard BARTOŠ - BARTEX | 2015-08-18 | 238,32 EUR s DPH | |
| DF311/15 | GC TECH Ing. Peter Gerši | 2015-08-18 | 95,38 EUR s DPH | |
| DF306/15 | Lindstrom s.r.o. | 2015-08-17 | 39,66 EUR s DPH | |
| DF307/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-08-17 | 563,82 EUR s DPH | |
| DF308/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-08-17 | 50,12 EUR s DPH | |
| DF304/15 | SPIN TN | 2015-08-14 | 51,00 EUR s DPH | |
| DF305/15 | SHŠ WAGUS | 2015-08-14 | 10 639,00 EUR s DPH | |
| DF302/15 | Ing. Pavol Frančák - PAMAS | 2015-08-13 | 188,22 EUR s DPH | |
| DF298/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,88 EUR s DPH | |
| DF299/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,56 EUR s DPH | |
| DF300/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,39 EUR s DPH | |
| DF301/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,87 EUR s DPH |
