Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF530/21 | MIRALI MEDIA, s.r.o. | 2021-10-08 | 70,80 EUR s DPH | |
| DF540/21 | Antes GM, spol. s r.o. | 2021-10-18 | 20,64 EUR s DPH | |
| DF539/21 | Antes GM, spol. s r.o. | 2021-10-18 | 18,72 EUR s DPH | |
| DF545/21 | m3 s.r.o. | 2021-10-20 | 3 149,00 EUR s DPH | |
| DF544/21 | INFO-S-NET s.r.o. | 2021-10-20 | 25,74 EUR s DPH | |
| DF543/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-10-19 | 116,10 EUR s DPH | |
| DF542/21 | Antes GM, spol. s r.o. | 2021-10-18 | 12,95 EUR s DPH | |
| DF541/21 | Antes GM, spol. s r.o. | 2021-10-18 | 20,64 EUR s DPH | |
| DF547/21 | SLOVNAFT, a.s. | 2021-10-21 | 1,19 EUR s DPH | |
| DF546/21 | CellQoS, a.s. | 2021-10-21 | 2 064,00 EUR s DPH | |
| DF537/21 | Stanislav Kováčik-Tenel | 2021-10-14 | 50,58 EUR s DPH | |
| DFK015/21 | Ing. Ingrid Blahová | 2021-10-08 | 2 150,00 EUR s DPH | |
| DF538/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-10-15 | 217,73 EUR s DPH | |
| DF536/21 | Igor Straka | 2021-10-13 | 400,00 EUR s DPH | |
| DF535/21 | HEDVA ČESKÝ BROKÁT, s.r.o. | 2021-10-11 | 1 126,45 EUR s DPH | |
| DF517/21 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 2021-10-06 | 74,99 EUR s DPH | |
| DF527/21 | Marius Pedersen, a.s. | 2021-10-08 | 41,76 EUR s DPH | |
| DF519/21 | PLUG s.r.o. | 2021-10-06 | 8 350,00 EUR s DPH | |
| DF522/21 | SPIN TN s.r.o. | 2021-10-07 | 107,57 EUR s DPH | |
| DF516/21 | RAMIRENT spol. s r.o. | 2021-10-06 | 72,00 EUR s DPH | |
| DF508/21 | A. En. Slovensko, s.r.o. | 2021-10-04 | 3 180,00 EUR s DPH | |
| DF529/21 | MICOLOR s.r.o. | 2021-10-08 | 164,00 EUR s DPH | |
| DF523/21 | Obec Trenčianska Turná | 2021-10-07 | 120,00 EUR s DPH | |
| DF520/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 2021-10-06 | 24,00 EUR s DPH | |
| DF528/21 | Slovak Telekom, a.s. | 2021-10-08 | 25,49 EUR s DPH | |
| DF534/21 | Všeobecná úverová banka, a.s. | 2021-10-11 | 44,73 EUR s DPH | |
| DF533/21 | Všeobecná úverová banka, a.s. | 2021-10-11 | 111,21 EUR s DPH | |
| DF532/21 | Všeobecná úverová banka, a.s. | 2021-10-11 | 96,86 EUR s DPH | |
| DF526/21 | SLOVNAFT, a.s. | 2021-10-08 | 484,77 EUR s DPH | |
| DF525/21 | Digitálna Univerzita | 2021-10-07 | 690,00 EUR s DPH | |
| DF518/21 | WebSupport, s.r.o. | 2021-10-06 | 15,00 EUR s DPH | |
| DF521/21 | CellQoS, a.s. | 2021-10-07 | 1 174,80 EUR s DPH | |
| DF511/21 | Datacomp s.r.o. | 2021-10-04 | 89,15 EUR s DPH | |
| DF496/21 | Stanislav Kováčik-Tenel | 2021-09-30 | 34,20 EUR s DPH | |
| DF502/21 | RIMI-SK | 2021-10-01 | 35,86 EUR s DPH | |
| DF501/21 | MAGNA ENERGIA a.s. | 2021-10-01 | 285,12 EUR s DPH | |
| DF500/21 | MAGNA ENERGIA a.s. | 2021-10-01 | 3 207,61 EUR s DPH | |
| DF499/21 | MAGNA ENERGIA a.s. | 2021-10-01 | 115,04 EUR s DPH | |
| DF498/21 | MAGNA ENERGIA a.s. | 2021-10-01 | 32,04 EUR s DPH | |
| DF497/21 | MAGNA ENERGIA a.s. | 2021-10-01 | 165,00 EUR s DPH | |
| DF507/21 | RIMI-SK | 2021-10-01 | 35,86 EUR s DPH | |
| DF506/21 | RIMI-SK | 2021-10-01 | 35,86 EUR s DPH | |
| DF505/21 | RIMI-SK | 2021-10-01 | 35,86 EUR s DPH | |
| DF504/21 | RIMI-SK | 2021-10-01 | 35,86 EUR s DPH | |
| DF503/21 | RIMI-SK | 2021-10-01 | 35,86 EUR s DPH | |
| DF510/21 | TRAKT, o.z. | 2021-10-01 | 1 590,00 EUR s DPH | |
| DF514/21 | Slovak Telekom, a.s. | 2021-10-05 | 215,78 EUR s DPH | |
| DF515/21 | Slovak Telekom, a.s. | 2021-10-05 | 229,48 EUR s DPH | |
| DF513/21 | FIBEZ, s.r.o. | 2021-10-05 | 45,60 EUR s DPH | |
| DF512/21 | FIBEZ, s.r.o. | 2021-10-05 | 196,80 EUR s DPH |
