Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF018/16 | Slovenský plynárenský priemysel | 2016-01-18 | 5 361,44 EUR s DPH | |
| DF019/16 | Slovenský plynárenský priemysel | 2016-01-18 | 4 246,00 EUR s DPH | |
| DF016/16 | Ladislav Lipecký-AUTOLIP | 2016-01-14 | 299,45 EUR s DPH | |
| DF015/16 | SPIN TN | 2016-01-08 | 107,57 EUR s DPH | |
| DF014/16 | RIMI-SK | 2016-01-04 | 35,86 EUR s DPH | |
| DF007/16 | MAGNA ENERGIA a.s. | 2016-01-05 | 173,81 EUR s DPH | |
| DF008/16 | MAGNA ENERGIA a.s. | 2016-01-05 | 1 385,10 EUR s DPH | |
| DF009/16 | RIMI-SK | 2016-01-04 | 35,86 EUR s DPH | |
| DF010/16 | RIMI-SK | 2016-01-04 | 35,86 EUR s DPH | |
| DF011/16 | RIMI-SK | 2016-01-04 | 35,86 EUR s DPH | |
| DF012/16 | RIMI-SK | 2016-01-04 | 35,86 EUR s DPH | |
| DF013/16 | RIMI-SK | 2016-01-04 | 35,86 EUR s DPH | |
| DF002/16 | GC TECH Ing. Peter Gerši | 2016-01-07 | 23,52 EUR s DPH | |
| DF005/16 | MAGNA ENERGIA a.s. | 2016-01-07 | 1 937,53 EUR s DPH | |
| DF004/16 | Vaša Slovensko, s.r.o. | 2016-01-05 | 4 464,00 EUR s DPH | |
| DF006/16 | MAGNA ENERGIA a.s. | 2016-01-05 | 66,84 EUR s DPH | |
| DF003/16 | GC TECH Ing. Peter Gerši | 2016-01-04 | 119,66 EUR s DPH | |
| DF001/16 | EURONAL, s.r.o. | 2016-01-07 | 51,06 EUR s DPH | |
| DF568/15 | Slovak Telekom, a.s. | 2015-12-31 | 32,04 EUR s DPH | |
| DF569/15 | Slovak Telekom, a.s. | 2015-12-31 | 16,54 EUR s DPH | |
| DF570/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-31 | 373,58 EUR s DPH | |
| DF571/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-31 | 32,00 EUR s DPH | |
| DF572/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-31 | 20,51 EUR s DPH | |
| DF561/15 | MAGNA ENERGIA a.s. | 2015-12-31 | 3 006,36 EUR s DPH | |
| DF562/15 | MAGNA ENERGIA a.s. | 2015-12-31 | 1 750,95 EUR s DPH | |
| DF564/15 | Lindstrom s.r.o. | 2015-12-31 | 30,90 EUR s DPH | |
| DF565/15 | MAGNA ENERGIA a.s. | 2015-12-31 | 335,44 EUR s DPH | |
| DF566/15 | MAGNA ENERGIA a.s. | 2015-12-31 | 216,95 EUR s DPH | |
| DF567/15 | Matej Kukučka | 2015-12-31 | 80,00 EUR s DPH | |
| DF557/15 | FOMI s.r.o. | 2015-12-31 | 421,40 EUR s DPH | |
| DF558/15 | Slovak Telekom, a.s. | 2015-12-31 | 58,94 EUR s DPH | |
| DF559/15 | Slovak Telekom, a.s. | 2015-12-31 | 278,71 EUR s DPH | |
| DF560/15 | PETIT PRESS | 2015-12-31 | 25,00 EUR s DPH | |
| DF556/15 | INFO-S-NET s.r.o. | 2015-12-30 | 104,28 EUR s DPH | |
| DF553/15 | Erson Recycling, s.r.o. | 2015-12-31 | 13,92 EUR s DPH | |
| DF554/15 | FIBEZ, s.r.o. | 2015-12-31 | 50,00 EUR s DPH | |
| DF555/15 | FIBEZ, s.r.o. | 2015-12-31 | 196,80 EUR s DPH | |
| DF552/15 | Slovenská pošta, a.s. | 2015-12-25 | 9,28 EUR s DPH | |
| DF549/15 | Pavol Rác Kováčstvo - zámočníctvo | 2015-12-23 | 3 394,43 EUR s DPH | |
| DF550/15 | GC TECH Ing. Peter Gerši | 2015-12-23 | 87,76 EUR s DPH | |
| DF551/15 | T-EXPRES Jana Punová | 2015-12-23 | 156,00 EUR s DPH | |
| DF539/15 | PR-Systém, s.r.o. | 2015-12-22 | 35 636,34 EUR s DPH | |
| DF546/15 | LASER servis, spol. s r.o. | 2015-12-22 | 1 200,00 EUR s DPH | |
| DF547/15 | Masar TN, s.r.o. | 2015-12-22 | 127,20 EUR s DPH | |
| DF544/15 | Jana Hrenáková | 2015-12-22 | 220,80 EUR s DPH | |
| DF545/15 | Miroslav Tichý | 2015-12-22 | 999,50 EUR s DPH | |
| DF541/15 | PhDr. Zuzana Zvarová | 2015-12-21 | 5 275,00 EUR s DPH | |
| DF542/15 | QUATROSTAV Security, s.r.o. | 2015-12-21 | 4 270,00 EUR s DPH | |
| DF543/15 | Jozef Žabár - ELEKTROSERVIS | 2015-12-21 | 232,00 EUR s DPH | |
| DF530/15 | Slovak Telecom, a.s. | 2015-12-14 | 33,53 EUR s DPH |
