Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF310/20 | SPIN TN s.r.o. | 2020-07-02 | 107,57 EUR s DPH | |
| DF309/20 | RIMI-SK | 2020-07-02 | 35,86 EUR s DPH | |
| DF304/20 | RIMI-SK | 2020-07-02 | 35,86 EUR s DPH | |
| DF305/20 | RIMI-SK | 2020-07-02 | 35,86 EUR s DPH | |
| DF306/20 | RIMI-SK | 2020-07-02 | 35,86 EUR s DPH | |
| DF307/20 | RIMI-SK | 2020-07-02 | 35,86 EUR s DPH | |
| DF308/20 | RIMI-SK | 2020-07-02 | 35,86 EUR s DPH | |
| DF303/20 | Marián Šalgo - SKLONEKO | 2020-07-01 | 40,00 EUR s DPH | |
| DF297/20 | MAGNA ENERGIA a.s. | 2020-07-01 | 374,45 EUR s DPH | |
| DF298/20 | MAGNA ENERGIA a.s. | 2020-07-01 | 2 735,69 EUR s DPH | |
| DF299/20 | MAGNA ENERGIA a.s. | 2020-07-01 | 195,59 EUR s DPH | |
| DF300/20 | MAGNA ENERGIA a.s. | 2020-07-01 | 245,53 EUR s DPH | |
| DF301/20 | Ing. Juraj Šinka-STATIKA | 2020-07-01 | 393,00 EUR s DPH | |
| DF302/20 | Ing. Peter Gerši - GC Tech. | 2020-07-01 | 398,14 EUR s DPH | |
| DF295/20 | yax s.r.o. | 2020-06-30 | 675,00 EUR s DPH | |
| DF293/20 | Michal Pořický | 2020-06-24 | 70 814,30 EUR s DPH | |
| DF296/20 | Mestské kultúrne stredisko | 2020-06-30 | 6,00 EUR s DPH | |
| DF294/20 | DELNET SLOVAKIA s.r.o. | 2020-06-29 | 120,00 EUR s DPH | |
| DFK004/20 | Mušák Elektroservis s.r.o. | 2020-06-26 | 2 195,00 EUR s DPH | |
| DF292/20 | Ticket Service, s.r.o. | 2020-06-24 | 6 300,00 EUR s DPH | |
| DF289/20 | SLOVNAFT, a.s. | 2020-06-22 | 30,91 EUR s DPH | |
| DF290/20 | INFO-S-NET s.r.o. | 2020-06-22 | 2,28 EUR s DPH | |
| DF285/20 | Antes GM, spol. s r.o. | 2020-06-19 | 18,72 EUR s DPH | |
| DF291/20 | Parkety Blanár s.r.o. | 2020-06-24 | 240,00 EUR s DPH | |
| DF286/20 | Antes GM, spol. s r.o. | 2020-06-19 | 20,64 EUR s DPH | |
| DF287/20 | Antes GM, spol. s r.o. | 2020-06-19 | 20,64 EUR s DPH | |
| DF288/20 | RENGL Slovensko, s.r.o. | 2020-06-19 | 59,40 EUR s DPH | |
| DF284/20 | Poradca, s.r.o. | 2020-06-18 | 76,00 EUR s DPH | |
| DF282/20 | Všeobecná úverová banka, a.s. | 2020-06-18 | 20,64 EUR s DPH | |
| DF283/20 | Všeobecná úverová banka, a.s. | 2020-06-18 | 72,74 EUR s DPH | |
| DF280/20 | Gorgo s.r.o. | 2020-06-17 | 102,00 EUR s DPH | |
| DF281/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-06-17 | 8,30 EUR s DPH | |
| DF279/20 | EURONAL s.r.o. | 2020-06-16 | 88,00 EUR s DPH | |
| DF274/20 | Geoteam spol. s r. o. | 2020-06-15 | 290,73 EUR s DPH | |
| DF276/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-06-15 | 217,04 EUR s DPH | |
| DF277/20 | SEKO Trenčín s.r.o. | 2020-06-15 | 30,00 EUR s DPH | |
| DF278/20 | DELNET SLOVAKIA s.r.o. | 2020-06-15 | 30,00 EUR s DPH | |
| DF275/20 | Pavol Uherčík - SEPA | 2020-06-15 | 42,90 EUR s DPH | |
| DF273/20 | Andros s.r.o. | 2020-06-11 | 929,90 EUR s DPH | |
| DF265/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-06-08 | 36,65 EUR s DPH | |
| DF272/20 | Antes GM, spol. s r.o. | 2020-06-11 | 96,00 EUR s DPH | |
| DF269/20 | Slovak Telekom, a.s. | 2020-06-10 | 0,67 EUR s DPH | |
| DF270/20 | Slovak Telekom, a.s. | 2020-06-10 | 22,80 EUR s DPH | |
| DF271/20 | SPIN TN s.r.o. | 2020-06-10 | 100,78 EUR s DPH | |
| DF259/20 | SLOVNAFT, a.s. | 2020-06-08 | 132,14 EUR s DPH | |
| DF268/20 | Slovak Telekom, a.s. | 2020-06-10 | 21,38 EUR s DPH | |
| DF252/20 | Michal Pořický | 2020-06-03 | 2 715,92 EUR s DPH | |
| DF267/20 | Canis Safety a.s. | 2020-06-10 | 204,94 EUR s DPH | |
| DF260/20 | Slovak Telekom, a.s. | 2020-06-08 | 25,62 EUR s DPH | |
| DF261/20 | Slovak Telekom, a.s. | 2020-06-08 | 183,04 EUR s DPH |
