Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF064/15 | 2015-03-06 | 3 828,00 EUR s DPH | ||
| DF065/15 | 2015-03-06 | 9,12 EUR s DPH | ||
| DF066/15 | 2015-03-06 | 75,60 EUR s DPH | ||
| DF067/15 | 2015-03-05 | 151,97 EUR s DPH | ||
| DF057/15 | 2015-03-10 | 558,90 EUR s DPH | ||
| DF058/15 | 2015-03-10 | 126,55 EUR s DPH | ||
| DF059/15 | 2015-03-09 | 66,84 EUR s DPH | ||
| DF060/15 | 2015-03-09 | 173,81 EUR s DPH | ||
| DF061/15 | 2015-03-09 | 1 385,10 EUR s DPH | ||
| DF056/15 | 2015-03-02 | 62,20 EUR s DPH | ||
| DF054/15 | 2015-03-05 | 233,18 EUR s DPH | ||
| DF055/15 | 2015-03-02 | 24,72 EUR s DPH | ||
| DF053/15 | 2015-02-24 | 4 964,00 EUR s DPH | ||
| DF309/15 | International Exclusive Tabacco Group s.r.o. | 2015-08-18 | 596,76 EUR s DPH | |
| DF310/15 | Ing. Eduard BARTOŠ - BARTEX | 2015-08-18 | 238,32 EUR s DPH | |
| DF311/15 | GC TECH Ing. Peter Gerši | 2015-08-18 | 95,38 EUR s DPH | |
| DF306/15 | Lindstrom s.r.o. | 2015-08-17 | 39,66 EUR s DPH | |
| DF307/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-08-17 | 563,82 EUR s DPH | |
| DF308/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-08-17 | 50,12 EUR s DPH | |
| DF304/15 | SPIN TN | 2015-08-14 | 51,00 EUR s DPH | |
| DF305/15 | SHŠ WAGUS | 2015-08-14 | 10 639,00 EUR s DPH | |
| DF302/15 | Ing. Pavol Frančák - PAMAS | 2015-08-13 | 188,22 EUR s DPH | |
| DF298/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,88 EUR s DPH | |
| DF299/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,56 EUR s DPH | |
| DF300/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,39 EUR s DPH | |
| DF301/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,87 EUR s DPH | |
| DF297/15 | Q-EX, a.s. | 2015-08-12 | 288,00 EUR s DPH | |
| DF291/15 | Slovak Telecom, a.s. | 2015-08-07 | 302,87 EUR s DPH | |
| DF292/15 | Slovak Telecom, a.s. | 2015-08-07 | 32,74 EUR s DPH | |
| DF293/15 | Slovak Telecom, a.s. | 2015-08-07 | 50,60 EUR s DPH | |
| DF294/15 | Slovak Telecom, a.s. | 2015-08-07 | 56,20 EUR s DPH | |
| DF295/15 | Slovak Telecom, a.s. | 2015-08-07 | 35,66 EUR s DPH | |
| DF296/15 | MAGNA ENERGIA a.s. | 2015-08-07 | ||
| DF290/15 | TELCO systems, s.r.o. | 2015-08-06 | 324,00 EUR s DPH | |
| DF288/15 | APV, s.r.o. | 2015-08-05 | 74,20 EUR s DPH | |
| DF289/15 | Aliis, n.o. | 2015-08-05 | 586,40 EUR s DPH | |
| DF282/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 66,84 EUR s DPH | |
| DF283/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 1 385,10 EUR s DPH | |
| DF284/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 1 937,53 EUR s DPH | |
| DF285/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 173,81 EUR s DPH | |
| DF286/15 | Slovenský plynárenský priemysel | 2015-08-03 | 38,00 EUR s DPH | |
| DF287/15 | Slovenský plynárenský priemysel | 2015-08-03 | 3 828,00 EUR s DPH | |
| DF275/15 | SONMED, spol. s r.o. | 2015-08-03 | 285,32 EUR s DPH | |
| DF277/15 | ANTES Group s.r.o. | 2015-08-03 | 68,89 EUR s DPH | |
| DF278/15 | ANTES Group s.r.o. | 2015-08-03 | 68,89 EUR s DPH | |
| DF279/15 | Antes GM | 2015-08-03 | 12,95 EUR s DPH | |
| DF280/15 | Antes GM | 2015-08-03 | 18,72 EUR s DPH | |
| DF281/15 | Antes GM | 2015-08-03 | 25,92 EUR s DPH | |
| DF276/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-07-08 | 2 000,00 EUR s DPH | |
| DF272/15 | FIBEZ, s.r.o. | 2015-07-31 | 50,00 EUR s DPH |
