Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF497/20 | Dol-Kre-4you s.r.o. | 2020-10-02 | 187,93 EUR s DPH | |
| DF509/20 | Slovak Telekom, a.s. | 2020-10-08 | 0,64 EUR s DPH | |
| DF512/20 | Slovak Telekom, a.s. | 2020-10-08 | 22,80 EUR s DPH | |
| DF511/20 | Slovak Telekom, a.s. | 2020-10-08 | 21,49 EUR s DPH | |
| DF510/20 | Slovak Telekom, a.s. | 2020-10-08 | 21,38 EUR s DPH | |
| DF500/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-10-05 | 27,30 EUR s DPH | |
| DF499/20 | A. En. Slovensko, s.r.o. | 2020-10-05 | 3 234,00 EUR s DPH | |
| DF506/20 | Slovak Telekom, a.s. | 2020-10-06 | 280,14 EUR s DPH | |
| DF490/20 | RIMI-SK | 2020-10-01 | 35,86 EUR s DPH | |
| DF488/20 | MAGNA ENERGIA a.s. | 2020-10-01 | 2 735,69 EUR s DPH | |
| DF487/20 | MAGNA ENERGIA a.s. | 2020-10-01 | 245,53 EUR s DPH | |
| DF486/20 | MAGNA ENERGIA a.s. | 2020-10-01 | 374,45 EUR s DPH | |
| DF485/20 | MAGNA ENERGIA a.s. | 2020-10-01 | 195,59 EUR s DPH | |
| DF495/20 | RIMI-SK | 2020-10-01 | 35,86 EUR s DPH | |
| DF494/20 | RIMI-SK | 2020-10-01 | 35,86 EUR s DPH | |
| DF493/20 | RIMI-SK | 2020-10-01 | 35,86 EUR s DPH | |
| DF492/20 | RIMI-SK | 2020-10-01 | 35,86 EUR s DPH | |
| DF491/20 | RIMI-SK | 2020-10-01 | 35,86 EUR s DPH | |
| DF501/20 | SPIN TN s.r.o. | 2020-10-05 | 107,57 EUR s DPH | |
| DF498/20 | AGI s.r.o. | 2020-10-02 | 193,51 EUR s DPH | |
| DF502/20 | Slovak Telekom, a.s. | 2020-10-05 | 183,04 EUR s DPH | |
| DF505/20 | FIBEZ, s.r.o. | 2020-10-06 | 48,00 EUR s DPH | |
| DF504/20 | FIBEZ, s.r.o. | 2020-10-06 | 196,80 EUR s DPH | |
| DF489/20 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 2020-10-01 | 74,99 EUR s DPH | |
| DF484/20 | SEKO Trenčín s.r.o. | 2020-09-30 | 10,00 EUR s DPH | |
| DF448/20 | MAGNA ENERGIA a.s. | 2020-09-04 | ||
| DF496/20 | Milan Sekerka | 2020-09-30 | 1 346,00 EUR s DPH | |
| DF482/20 | Ceiba, spol. s.r.o. | 2020-09-28 | 114,11 EUR s DPH | |
| DF479/20 | Fox Hunter SK, s.r.o. | 2020-09-25 | 2 211,98 EUR s DPH | |
| DF474/20 | Peter Červeňanský - PLYNEX PLUS | 2020-09-22 | 778,52 EUR s DPH | |
| DF483/20 | KRAK SLOVAKIA s.r.o. | 2020-09-24 | 300,56 EUR s DPH | |
| DF477/20 | Ticket Service, s.r.o. | 2020-09-24 | 5 400,00 EUR s DPH | |
| DF480/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-09-25 | 386,59 EUR s DPH | |
| DF478/20 | Ing. Peter Gerši - GC Tech. | 2020-09-24 | 540,60 EUR s DPH | |
| DF472/20 | Antes GM, spol. s r.o. | 2020-09-22 | 25,92 EUR s DPH | |
| DF476/20 | KANEX , s.r.o. | 2020-09-23 | 280,80 EUR s DPH | |
| DF481/20 | AJ Produkty a.s. | 2020-09-28 | 357,60 EUR s DPH | |
| DF475/20 | SLOVNAFT, a.s. | 2020-09-23 | 53,02 EUR s DPH | |
| DF471/20 | REMOS spol. s r.o. | 2020-09-21 | 91,22 EUR s DPH | |
| DF470/20 | MPL STAVRO s.r.o. | 2020-09-17 | 361,45 EUR s DPH | |
| DF465/20 | Vladimír Černý - FARBEST | 2020-09-14 | 385,91 EUR s DPH | |
| DF469/20 | AUTEX s.r.o. | 2020-09-16 | 813,00 EUR s DPH | |
| DF464/20 | Ing. Peter Gerši - GC Tech. | 2020-09-14 | 75,00 EUR s DPH | |
| DF463/20 | Asaprint Trade, s.r.o. | 2020-09-10 | 48,36 EUR s DPH | |
| DF458/20 | A. En. Slovensko, s.r.o. | 2020-09-09 | 3 234,00 EUR s DPH | |
| DF466/20 | LÍNIA TRENČÍN, s.r.o. | 2020-09-14 | 262,00 EUR s DPH | |
| DF468/20 | Všeobecná úverová banka, a.s. | 2020-09-16 | 382,51 EUR s DPH | |
| DF467/20 | Všeobecná úverová banka, a.s. | 2020-09-16 | 373,39 EUR s DPH | |
| DF453/20 | SLOVNAFT, a.s. | 2020-09-07 | 82,58 EUR s DPH | |
| DF455/20 | Slovak Telekom, a.s. | 2020-09-08 | 183,36 EUR s DPH |
