Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF373/20 | Čachtická kanalizačná spoločnosť, s.r.o. | 2020-07-29 | 104,47 EUR s DPH | |
| DF378/20 | MPT Predaj-Servis s.r.o. | 2020-07-29 | 48,72 EUR s DPH | |
| DF398/20 | Slovak Telekom, a.s. | 2020-08-06 | 278,03 EUR s DPH | |
| DF395/20 | Slovak Telekom, a.s. | 2020-08-05 | 185,25 EUR s DPH | |
| DF402/20 | Slovak Telekom, a.s. | 2020-08-06 | 25,43 EUR s DPH | |
| DF401/20 | Slovak Telekom, a.s. | 2020-08-06 | 42,68 EUR s DPH | |
| DF400/20 | Slovak Telekom, a.s. | 2020-08-06 | 0,64 EUR s DPH | |
| DF399/20 | Slovak Telekom, a.s. | 2020-08-06 | 22,80 EUR s DPH | |
| DF390/20 | Pavol Uherčík - SEPA | 2020-08-03 | 42,90 EUR s DPH | |
| DF403/20 | ALFA agency s.r.o. | 2020-08-06 | 11 892,40 EUR s DPH | |
| DF392/20 | FIBEZ, s.r.o. | 2020-08-05 | 196,80 EUR s DPH | |
| DF393/20 | FIBEZ, s.r.o. | 2020-08-05 | 48,00 EUR s DPH | |
| DF370/20 | Antes GM, spol. s r.o. | 2020-07-28 | 12,95 EUR s DPH | |
| DF369/20 | Antes GM, spol. s r.o. | 2020-07-28 | 20,64 EUR s DPH | |
| DF367/20 | Ing. Peter Gerši - GC Tech. | 2020-07-28 | 820,45 EUR s DPH | |
| DF372/20 | Antes GM, spol. s r.o. | 2020-07-28 | 20,64 EUR s DPH | |
| DF374/20 | Zoner, s.r.o. | 2020-07-29 | 88,10 EUR s DPH | |
| DF368/20 | Antes GM, spol. s r.o. | 2020-07-28 | 12,95 EUR s DPH | |
| DF371/20 | Antes GM, spol. s r.o. | 2020-07-28 | 18,72 EUR s DPH | |
| DF375/20 | Comprex s.r.o. | 2020-07-29 | 288,00 EUR s DPH | |
| DF366/20 | Pracovné odevy ZIGO, s.r.o. | 2020-07-27 | 590,40 EUR s DPH | |
| DF354/20 | SemenaOnline, s.r.o. | 2020-07-17 | 156,31 EUR s DPH | |
| DF365/20 | Ticket Service, s.r.o. | 2020-07-24 | 6 750,00 EUR s DPH | |
| DF362/20 | EN Trade s.r.o. | 2020-07-23 | 1 482,00 EUR s DPH | |
| DF364/20 | HÝGIA TN, s.r.o. | 2020-07-23 | 62,35 EUR s DPH | |
| DF363/20 | Antes GM, spol. s r.o. | 2020-07-23 | 75,70 EUR s DPH | |
| DF358/20 | Marius Pedersen, a.s. | 2020-07-21 | 313,92 EUR s DPH | |
| DF357/20 | Marius Pedersen, a.s. | 2020-07-21 | 267,84 EUR s DPH | |
| DF360/20 | Lacnepostreky s.r.o. | 2020-07-22 | 278,17 EUR s DPH | |
| DF359/20 | Vladimír Jesenský - ITBNS | 2020-07-21 | 132,00 EUR s DPH | |
| DF361/20 | Drepex, s.r.o. | 2020-07-22 | 245,68 EUR s DPH | |
| DF356/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-07-20 | 220,33 EUR s DPH | |
| DF335/20 | Pavol Kostelný LAPO | 2020-07-10 | 50,00 EUR s DPH | |
| DF350/20 | RENGL Slovensko, s.r.o. | 2020-07-14 | 70,20 EUR s DPH | |
| DF347/20 | SEKO Trenčín s.r.o. | 2020-07-13 | 80,00 EUR s DPH | |
| DF346/20 | Antes GM, spol. s r.o. | 2020-07-13 | 78,00 EUR s DPH | |
| DF345/20 | Antes GM, spol. s r.o. | 2020-07-13 | 145,20 EUR s DPH | |
| DF344/20 | Antes GM, spol. s r.o. | 2020-07-13 | 226,80 EUR s DPH | |
| DF353/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-07-16 | 5,94 EUR s DPH | |
| DF352/20 | DELNET SLOVAKIA s.r.o. | 2020-07-15 | 45,00 EUR s DPH | |
| DF355/20 | Antikvariát Steiner, spol. s r.o. | 2020-07-17 | 480,00 EUR s DPH | |
| DF351/20 | ALFA agency s.r.o. | 2020-07-14 | 7 984,00 EUR s DPH | |
| DF338/20 | Chevas-Martin Brůža | 2020-07-13 | 53,00 EUR s DPH | |
| DF349/20 | Pavol Uherčík - SEPA | 2020-07-14 | 74,90 EUR s DPH | |
| DF339/20 | STACHEMA Bratislava a.s. | 2020-07-13 | 319,21 EUR s DPH | |
| DF325/20 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 2020-07-08 | 192,00 EUR s DPH | |
| DF337/20 | DAVRAN s.r.o. | 2020-07-13 | 270,00 EUR s DPH | |
| DF336/20 | STILUS, s.r.o. | 2020-07-13 | 61,92 EUR s DPH | |
| DF334/20 | Antes GM, spol. s r.o. | 2020-07-09 | 25,92 EUR s DPH | |
| DF333/20 | Antes GM, spol. s r.o. | 2020-07-09 | 70,18 EUR s DPH |
