Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF107/21 | BIZON-STANY s.r.o. | 2021-03-23 | 1 097,53 EUR s DPH | |
| DF113/21 | Ticket Service, s.r.o. | 2021-03-24 | 4 050,00 EUR s DPH | |
| DF103/21 | SEKO Trenčín s.r.o. | 2021-03-16 | 67,00 EUR s DPH | |
| DF104/21 | SEKO Trenčín s.r.o. | 2021-03-16 | 34,00 EUR s DPH | |
| DF109/21 | Antes GM, spol. s r.o. | 2021-03-19 | 510,78 EUR s DPH | |
| DF108/21 | Erson Recycling, s.r.o. | 2021-03-18 | 15,36 EUR s DPH | |
| DF106/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-03-17 | 120,66 EUR s DPH | |
| DF105/21 | Antes GM, spol. s r.o. | 2021-03-17 | 54,17 EUR s DPH | |
| DFK006/21 | APM, s.r.o. | 2021-03-17 | 9 960,00 EUR s DPH | |
| DF081/21 | PhDr. Gabriela Spišáková-Majster Papier | 2021-03-02 | 1 280,65 EUR s DPH | |
| DF111/21 | Slovenské národné múzeum | 2021-03-22 | 21,44 EUR s DPH | |
| DF110/21 | SLOVNAFT, a.s. | 2021-03-22 | 60,20 EUR s DPH | |
| DF100/21 | SLOVNAFT, a.s. | 2021-03-08 | 54,21 EUR s DPH | |
| DF102/21 | Perfect System, s.r.o. | 2021-03-10 | 289,00 EUR s DPH | |
| DF082/21 | Ticket Service, s.r.o. | 2021-03-03 | 4 950,00 EUR s DPH | |
| DF083/21 | MAGNA ENERGIA a.s. | 2021-03-04 | 8 697,73 EUR s DPH | |
| DF090/21 | MPL STAVRO s.r.o. | 2021-03-05 | 276,63 EUR s DPH | |
| DF089/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-03-05 | 96,54 EUR s DPH | |
| DF095/21 | Ing. Jozef Závacký, - GEOSTAT | 2021-03-08 | 150,00 EUR s DPH | |
| DF091/21 | Pilanka spol. s r.o. | 2021-03-08 | 55,16 EUR s DPH | |
| DF080/21 | A. En. Slovensko, s.r.o. | 2021-03-03 | 3 180,00 EUR s DPH | |
| DF085/21 | Slovak Telekom, a.s. | 2021-03-05 | 183,04 EUR s DPH | |
| DF099/21 | Slovak Telekom, a.s. | 2021-03-08 | 23,89 EUR s DPH | |
| DF098/21 | Slovak Telekom, a.s. | 2021-03-08 | 1,61 EUR s DPH | |
| DF097/21 | Slovak Telekom, a.s. | 2021-03-08 | 22,80 EUR s DPH | |
| DF096/21 | Slovak Telekom, a.s. | 2021-03-08 | 21,38 EUR s DPH | |
| DF086/21 | Slovak Telekom, a.s. | 2021-03-05 | 278,68 EUR s DPH | |
| DF094/21 | Všeobecná úverová banka, a.s. | 2021-03-08 | 20,64 EUR s DPH | |
| DF093/21 | Všeobecná úverová banka, a.s. | 2021-03-08 | 20,64 EUR s DPH | |
| DF088/21 | FIBEZ, s.r.o. | 2021-03-05 | 48,00 EUR s DPH | |
| DF087/21 | FIBEZ, s.r.o. | 2021-03-05 | 196,80 EUR s DPH | |
| DF092/21 | WebSupport, s.r.o. | 2021-03-08 | 63,10 EUR s DPH | |
| DF084/21 | Nunofia, s.r.o. | 2021-03-04 | 6 175,00 EUR s DPH | |
| DF101/21 | Nunofia, s.r.o. | 2021-03-11 | 6 175,00 EUR s DPH | |
| DF079/21 | MAGNA ENERGIA a.s. | 2021-03-01 | 3 207,61 EUR s DPH | |
| DF078/21 | MAGNA ENERGIA a.s. | 2021-03-01 | 172,93 EUR s DPH | |
| DF077/21 | MAGNA ENERGIA a.s. | 2021-03-01 | 267,98 EUR s DPH | |
| DF076/21 | MAGNA ENERGIA a.s. | 2021-03-01 | 285,12 EUR s DPH | |
| DF074/21 | SPIN TN s.r.o. | 2021-03-01 | 95,62 EUR s DPH | |
| DF073/21 | Antes GM, spol. s r.o. | 2021-03-01 | 151,97 EUR s DPH | |
| DF072/21 | Antes GM, spol. s r.o. | 2021-03-01 | 586,93 EUR s DPH | |
| DF071/21 | Antes GM, spol. s r.o. | 2021-03-01 | 217,80 EUR s DPH | |
| DF070/21 | Antes GM, spol. s r.o. | 2021-03-01 | 338,58 EUR s DPH | |
| DF075/21 | Ecotest, s.r.o. | 2021-03-01 | 1 483,20 EUR s DPH | |
| DF069/21 | Ing. Peter Gerši - GC Tech. | 2021-03-01 | 19,80 EUR s DPH | |
| DFK005/21 | Spolok oživenej histórie Milites Nobiles | 2021-02-22 | 800,00 EUR s DPH | |
| DF068/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-02-17 | 87,76 EUR s DPH | |
| DFK004/21 | Nagyházi Gallery and Auction House 1055 | 2021-02-08 | 390,00 EUR s DPH | |
| DF064/21 | ALAX spol. s r.o. | 2021-02-15 | 1 215,00 EUR s DPH | |
| DF065/21 | IMAO electric, s.r.o. | 2021-02-15 | 3 200,00 EUR s DPH |
