Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF117/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-04-20 | 444,11 EUR s DPH | |
| DF111/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 66,84 EUR s DPH | |
| DF112/15 | SPIN TN | 2015-04-07 | 107,57 EUR s DPH | |
| DF113/15 | FIBEZ, s.r.o. | 2015-04-07 | 50,00 EUR s DPH | |
| DF114/15 | FIBEZ, s.r.o. | 2015-04-07 | 196,80 EUR s DPH | |
| DF115/15 | Slovak Telecom a.s. | 2015-04-07 | 364,28 EUR s DPH | |
| DF105/15 | RIMI-SK | 2015-04-10 | 35,86 EUR s DPH | |
| DF102/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF103/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF104/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF106/15 | Slovenský plyn.priemysel | 2015-04-08 | 258,00 EUR s DPH | |
| DF107/15 | Slovenský plyn.priemysel | 2015-04-08 | 3 828,00 EUR s DPH | |
| DF108/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 1 385,10 EUR s DPH | |
| DF109/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 1 937,53 EUR s DPH | |
| DF110/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 173,81 EUR s DPH | |
| DF097/15 | MAGNA E.A. s.r.o. | 2015-04-13 | 1 806,13 EUR s DPH | |
| DF098/15 | HRV, s.r.o. | 2015-04-13 | 232,01 EUR s DPH | |
| DF099/15 | ROLF-X s.r.o. | 2015-04-10 | 44,50 EUR s DPH | |
| DF100/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF101/15 | RIMI-SK | 2015-04-09 | 35,86 EUR s DPH | |
| DF095/15 | Martinus.sk - Internetové kníhkupectvo | 2015-04-10 | 632,94 EUR s DPH | |
| DF096/15 | Archeologický ústav SAV | 2015-04-02 | 49,90 EUR s DPH | |
| DF094/15 | Lindstrom s.r.o. | 2015-03-30 | 39,66 EUR s DPH | |
| DF089/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-30 | 348,43 EUR s DPH | |
| DF090/15 | ANTES GM,spol.s r.o. | 2015-03-30 | 12,95 EUR s DPH | |
| DF091/15 | ANTES GM,spol.s r.o. | 2015-03-30 | 18,72 EUR s DPH | |
| DF092/15 | ANTES GM,spol.s r.o. | 2015-03-30 | 87,67 EUR s DPH | |
| DF093/15 | ANTES GM,spol.s r.o. | 2015-03-30 | 25,92 EUR s DPH | |
| DF087/15 | Slovak Telecom a.s. | 2015-03-12 | 58,88 EUR s DPH | |
| DF088/15 | Slovak Telecom a.s. | 2015-03-12 | 17,54 EUR s DPH | |
| DF085/15 | Akad.mal. Zuzana Chovanová | 2015-03-26 | 3 500,00 EUR s DPH | |
| DF086/15 | Mincovňa Kremnica, štátni podnik | 2015-03-26 | 555,38 EUR s DPH | |
| DF080/15 | ANTES GM,spol.s r.o. | 2015-03-12 | 338,58 EUR s DPH | |
| DF081/15 | ANTES GM,spol.s r.o. | 2015-03-12 | 510,78 EUR s DPH | |
| DF082/15 | MAGNA E.A. s.r.o. | 2015-03-10 | 2 232,27 EUR s DPH | |
| DF083/15 | Slovak Telecom a.s. | 2015-03-09 | 373,92 EUR s DPH | |
| DF074/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-23 | 296,28 EUR s DPH | |
| DF075/15 | ZVAK Bratislava | 2015-03-23 | 2,59 EUR s DPH | |
| DF076/15 | Vaša Slovensko, s.r.o. | 2015-03-23 | 4 556,00 EUR s DPH | |
| DF077/15 | INFO - S - NET s.r.o | 2015-03-17 | 51,75 EUR s DPH | |
| DF078/15 | GC TECH Ing. Peter Gerši | 2015-03-16 | 166,30 EUR s DPH | |
| DF079/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-13 | 338,88 EUR s DPH | |
| DF072/15 | Slovenské národné múzeum | 2015-03-23 | 21,20 EUR s DPH | |
| DF073/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-23 | 375,10 EUR s DPH | |
| DF071/15 | Ľudovít Kadák | 2015-03-19 | 250,00 EUR s DPH | |
| DF084/15 | MIP TN | 2015-03-09 | 74,36 EUR s DPH | |
| DF052/15 | Texikom, s.r.o. | 2015-02-26 | 154,04 EUR s DPH | |
| DF045/15 | Antes Group s.r.o., | 2015-02-16 | 106,69 EUR s DPH | |
| DF046/15 | Antes Group s.r.o., | 2015-02-16 | 62,24 EUR s DPH | |
| DF048/15 | INFO - S - NET s.r.o | 2015-02-12 | 24,03 EUR s DPH |
