Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF480/15 | ANTES Group s.r.o. | 2015-11-20 | 31,69 EUR s DPH | |
| DF481/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-11-20 | 23,93 EUR s DPH | |
| DF482/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-11-20 | 354,12 EUR s DPH | |
| DF483/15 | INFO-S-NET s.r.o. | 2015-11-20 | 61,58 EUR s DPH | |
| DF484/15 | Antes GM | 2015-11-20 | 731,20 EUR s DPH | |
| DF476/15 | Antes GM | 2015-11-16 | 117,90 EUR s DPH | |
| DF477/15 | Antes GM | 2015-11-16 | 169,01 EUR s DPH | |
| DF478/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-11-16 | 1 197,50 EUR s DPH | |
| DF469/15 | ANTES Group s.r.o. | 2015-11-12 | 62,24 EUR s DPH | |
| DF470/15 | ANTES Group s.r.o. | 2015-11-12 | 69,53 EUR s DPH | |
| DF471/15 | ANTES Group s.r.o. | 2015-11-12 | 42,29 EUR s DPH | |
| DF472/15 | ANTES Group s.r.o. | 2015-11-12 | 68,89 EUR s DPH | |
| DF473/15 | Slovak Telecom, a.s. | 2015-11-12 | 24,43 EUR s DPH | |
| DF474/15 | Slovak Telecom, a.s. | 2015-11-12 | 27,42 EUR s DPH | |
| DF468/15 | MAGNA ENERGIA a.s. | 2015-11-09 | ||
| DF475/15 | Perfect System, s.r.o. | 2015-11-16 | 240,00 EUR s DPH | |
| DF467/15 | Slovak Telecom, a.s. | 2015-11-10 | 290,90 EUR s DPH | |
| DF464/15 | Antes GM | 2015-11-10 | 25,92 EUR s DPH | |
| DF465/15 | L.K.PERMANENT spol. s. r. o. | 2015-11-10 | 100,80 EUR s DPH | |
| DF466/15 | Slovak Telecom, a.s. | 2015-11-10 | 56,88 EUR s DPH | |
| DF463/15 | Lindstrom s.r.o. | 2015-11-09 | 24,72 EUR s DPH | |
| DF461/15 | Galéria Miloša Alexandra Bazovského v Trenčíne | 2015-11-05 | 123,62 EUR s DPH | |
| DF462/15 | Čachtická kanalizačná spoločnosť, s.r.o. | 2015-11-05 | 117,66 EUR s DPH | |
| DF459/15 | MADOV | 2015-11-04 | 121,70 EUR s DPH | |
| DF453/15 | Slovenský plynárenský priemysel | 2015-11-03 | 3 830,00 EUR s DPH | |
| DF454/15 | MAGNA ENERGIA a.s. | 2015-11-03 | 173,81 EUR s DPH | |
| DF455/15 | MAGNA ENERGIA a.s. | 2015-11-03 | 66,84 EUR s DPH | |
| DF456/15 | MAGNA ENERGIA a.s. | 2015-11-03 | 1 937,53 EUR s DPH | |
| DF457/15 | MAGNA ENERGIA a.s. | 2015-11-03 | 1 385,10 EUR s DPH | |
| DF458/15 | TEMPO KONDELA, s.r.o. | 2015-11-03 | 64,00 EUR s DPH | |
| DF452/15 | Slovenský plynárenský priemysel | 2015-11-03 | 411,00 EUR s DPH | |
| DF449/15 | FIBEZ, s.r.o. | 2015-11-02 | 50,00 EUR s DPH | |
| DF450/15 | FIBEZ, s.r.o. | 2015-11-02 | 196,80 EUR s DPH | |
| DF451/15 | Ing. Marián Maruška | 2015-11-02 | 300,00 EUR s DPH |
