Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF571/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-31 | 32,00 EUR s DPH | |
| DF572/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-31 | 20,51 EUR s DPH | |
| DF561/15 | MAGNA ENERGIA a.s. | 2015-12-31 | 3 006,36 EUR s DPH | |
| DF562/15 | MAGNA ENERGIA a.s. | 2015-12-31 | 1 750,95 EUR s DPH | |
| DF564/15 | Lindstrom s.r.o. | 2015-12-31 | 30,90 EUR s DPH | |
| DF565/15 | MAGNA ENERGIA a.s. | 2015-12-31 | 335,44 EUR s DPH | |
| DF566/15 | MAGNA ENERGIA a.s. | 2015-12-31 | 216,95 EUR s DPH | |
| DF567/15 | Matej Kukučka | 2015-12-31 | 80,00 EUR s DPH | |
| DF557/15 | FOMI s.r.o. | 2015-12-31 | 421,40 EUR s DPH | |
| DF558/15 | Slovak Telekom, a.s. | 2015-12-31 | 58,94 EUR s DPH | |
| DF559/15 | Slovak Telekom, a.s. | 2015-12-31 | 278,71 EUR s DPH | |
| DF560/15 | PETIT PRESS | 2015-12-31 | 25,00 EUR s DPH | |
| DF556/15 | INFO-S-NET s.r.o. | 2015-12-30 | 104,28 EUR s DPH | |
| DF553/15 | Erson Recycling, s.r.o. | 2015-12-31 | 13,92 EUR s DPH | |
| DF554/15 | FIBEZ, s.r.o. | 2015-12-31 | 50,00 EUR s DPH | |
| DF555/15 | FIBEZ, s.r.o. | 2015-12-31 | 196,80 EUR s DPH | |
| DF552/15 | Slovenská pošta, a.s. | 2015-12-25 | 9,28 EUR s DPH | |
| DF549/15 | Pavol Rác Kováčstvo - zámočníctvo | 2015-12-23 | 3 394,43 EUR s DPH | |
| DF550/15 | GC TECH Ing. Peter Gerši | 2015-12-23 | 87,76 EUR s DPH | |
| DF551/15 | T-EXPRES Jana Punová | 2015-12-23 | 156,00 EUR s DPH | |
| DF539/15 | PR-Systém, s.r.o. | 2015-12-22 | 35 636,34 EUR s DPH | |
| DF546/15 | LASER servis, spol. s r.o. | 2015-12-22 | 1 200,00 EUR s DPH | |
| DF547/15 | Masar TN, s.r.o. | 2015-12-22 | 127,20 EUR s DPH | |
| DF544/15 | Jana Hrenáková | 2015-12-22 | 220,80 EUR s DPH | |
| DF545/15 | Miroslav Tichý | 2015-12-22 | 999,50 EUR s DPH | |
| DF541/15 | PhDr. Zuzana Zvarová | 2015-12-21 | 5 275,00 EUR s DPH | |
| DF542/15 | QUATROSTAV Security, s.r.o. | 2015-12-21 | 4 270,00 EUR s DPH | |
| DF543/15 | Jozef Žabár - ELEKTROSERVIS | 2015-12-21 | 232,00 EUR s DPH | |
| DF530/15 | Slovak Telecom, a.s. | 2015-12-14 | 33,53 EUR s DPH | |
| DF503/15 | Merkury market | 2015-12-03 | 442,31 EUR s DPH | |
| DF489/15 | PR-Systém, s.r.o. | 2015-12-07 | 29 874,00 EUR s DPH | |
| DF548/15 | P.P.H.U. Konstal | 2015-12-22 | 930,00 EUR s DPH | |
| DF536/15 | MANUTAN Slovakia s.r.o. | 2015-12-21 | 119,76 EUR s DPH | |
| DF537/15 | MANUTAN Slovakia s.r.o. | 2015-12-21 | 70,68 EUR s DPH | |
| DF538/15 | SEDEM-reklamná agentúra | 2015-12-21 | 157,14 EUR s DPH | |
| DF540/15 | GEO IGS, s.r.o. | 2015-12-16 | 4 300,00 EUR s DPH | |
| DF535/15 | Antes GM | 2015-12-15 | 25,92 EUR s DPH | |
| DF531/15 | Antes GM | 2015-12-15 | 18,72 EUR s DPH | |
| DF532/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-15 | 21,65 EUR s DPH | |
| DF533/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-12-15 | 314,29 EUR s DPH | |
| DF534/15 | Antes GM | 2015-12-15 | 12,95 EUR s DPH | |
| DF529/15 | Slovak Telecom, a.s. | 2015-12-14 | 17,59 EUR s DPH | |
| DF527/15 | FALC, s.r.o. | 2015-12-16 | 806,40 EUR s DPH | |
| DF528/15 | Jando Miroslav | 2015-12-16 | 35,00 EUR s DPH | |
| DF526/15 | Merkury market | 2015-12-15 | 87,25 EUR s DPH | |
| DF525/15 | MPT Predaj-Servis s.r.o. | 2015-12-14 | 252,62 EUR s DPH | |
| DF524/15 | Zachar Daniel | 2015-12-09 | 450,00 EUR s DPH | |
| DF523/15 | Jančo Dušan | 2015-12-01 | 286,43 EUR s DPH | |
| DF507/15 | MIP TN, s.r.o. | 2015-12-03 | 199,95 EUR s DPH | |
| DF508/15 | MIP TN, s.r.o. | 2015-12-03 | 718,14 EUR s DPH |
