Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF441/15 | STAVOKAN, s.r.o. | 2015-10-26 | 39,71 EUR s DPH | |
| DF438/15 | Ján Ondruška VTP - ONDRUSKA | 2015-10-26 | 589,20 EUR s DPH | |
| DF439/15 | Pneuservis-Rýchloservis | 2015-10-26 | 220,00 EUR s DPH | |
| DF437/15 | Hošták Ivan | 2015-10-23 | 54,00 EUR s DPH | |
| DF432/15 | Mojmír Kurajda MOD | 2015-10-21 | 25,00 EUR s DPH | |
| DF434/15 | EURONAL, s.r.o. | 2015-10-21 | 81,00 EUR s DPH | |
| DF435/15 | ALVE Slovakia, s.r.o. | 2015-10-21 | 438,00 EUR s DPH | |
| DF429/15 | Vlasta Lukáčová | 2015-10-21 | 116,22 EUR s DPH | |
| DF430/15 | Antes GM | 2015-10-21 | 18,72 EUR s DPH | |
| DF431/15 | Antes GM | 2015-10-21 | 12,95 EUR s DPH | |
| DF433/15 | GC TECH Ing. Peter Gerši | 2015-10-21 | 136,32 EUR s DPH | |
| DF426/15 | INFO-S-NET s.r.o. | 2015-10-20 | 49,42 EUR s DPH | |
| DF427/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-10-20 | 6,84 EUR s DPH | |
| DF428/15 | Jozef Žabár - ELEKTROSERVIS | 2015-10-20 | 995,00 EUR s DPH | |
| DF424/15 | Slovak Telecom, a.s. | 2015-10-19 | 138,02 EUR s DPH | |
| DF425/15 | Divadlo Normálka o.z. | 2015-10-19 | 648,00 EUR s DPH | |
| DF422/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-10-15 | 30,35 EUR s DPH | |
| DF423/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-10-15 | 261,19 EUR s DPH | |
| DF420/15 | JOMA - náradnie s.r.o. | 2015-10-14 | 333,74 EUR s DPH | |
| DF421/15 | INWAY, s.r.o. | 2015-10-14 | 1 913,76 EUR s DPH | |
| DF419/15 | Združenie Bludní rytieri | 2015-10-13 | 1 028,13 EUR s DPH | |
| DF417/15 | Slovak Telecom, a.s. | 2015-10-13 | 41,69 EUR s DPH | |
| DF418/15 | Lindstrom s.r.o. | 2015-10-13 | 54,60 EUR s DPH | |
| DF415/15 | MAGNA ENERGIA a.s. | 2015-10-08 | ||
| DF416/15 | MADOV | 2015-10-14 | 516,00 EUR s DPH | |
| DF413/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-10-12 | 20,51 EUR s DPH | |
| DF412/15 | PC PROMPT | 2015-10-09 | 41,00 EUR s DPH | |
| DF406/15 | Antes GM | 2015-10-08 | 18,72 EUR s DPH | |
| DF408/15 | GC TECH Ing. Peter Gerši | 2015-10-08 | 52,72 EUR s DPH | |
| DF410/15 | GAZDA, spol s r.o. | 2015-10-07 | 732,00 EUR s DPH | |
| DF411/15 | Renáta Hrobová STEPS Nitra | 2015-10-07 | 580,00 EUR s DPH | |
| DF403/15 | Slovak Telecom, a.s. | 2015-10-06 | 294,94 EUR s DPH | |
| DF404/15 | INTEC PLUS, s.r.o. | 2015-10-06 | 236,40 EUR s DPH | |
| DF405/15 | Progma-Ing. Bebjaková Marcela | 2015-10-06 | 79,00 EUR s DPH | |
| DF398/15 | RIMI-SK | 2015-10-05 | 35,86 EUR s DPH | |
| DF399/15 | RIMI-SK | 2015-10-05 | 35,86 EUR s DPH | |
| DF400/15 | Slovenský plynárenský priemysel | 2015-10-05 | 3 830,00 EUR s DPH | |
| DF401/15 | Slovenský plynárenský priemysel | 2015-10-05 | 248,00 EUR s DPH | |
| DF397/15 | Zora Korienková | 2015-10-02 | 400,00 EUR s DPH | |
| DF409/15 | Perfect System, s.r.o. | 2015-10-09 | 2 422,00 EUR s DPH | |
| DF402/15 | Toman a Toman | 2015-10-05 | 148,85 EUR s DPH | |
| DF407/15 | MIP TN, s.r.o. | 2015-10-08 | 193,54 EUR s DPH | |
| DF393/15 | MAGNA ENERGIA a.s. | 2015-10-02 | 66,84 EUR s DPH | |
| DF394/15 | MAGNA ENERGIA a.s. | 2015-10-02 | 1 973,53 EUR s DPH | |
| DF396/15 | MAGNA ENERGIA a.s. | 2015-10-02 | 1 385,10 EUR s DPH | |
| DF387/15 | SPIN TN | 2015-10-02 | 107,57 EUR s DPH | |
| DF388/15 | RIMI-SK | 2015-10-02 | 35,86 EUR s DPH | |
| DF389/15 | RIMI-SK | 2015-10-02 | 35,86 EUR s DPH | |
| DF390/15 | RIMI-SK | 2015-10-02 | 35,86 EUR s DPH | |
| DF391/15 | RIMI-SK | 2015-10-02 | 35,86 EUR s DPH |
