Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF434/20 | P&P Business s.r.o. | 2020-09-02 | 59,47 EUR s DPH | |
| DF433/20 | AHM ALFA s.r.o. | 2020-09-02 | 30,00 EUR s DPH | |
| DF439/20 | MAGNA ENERGIA a.s. | 2020-09-02 | 374,45 EUR s DPH | |
| DF438/20 | MAGNA ENERGIA a.s. | 2020-09-02 | 2 735,69 EUR s DPH | |
| DF437/20 | MAGNA ENERGIA a.s. | 2020-09-02 | 245,53 EUR s DPH | |
| DF436/20 | MAGNA ENERGIA a.s. | 2020-09-02 | 195,59 EUR s DPH | |
| DF444/20 | Antes GM, spol. s r.o. | 2020-09-03 | 169,01 EUR s DPH | |
| DF446/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-09-03 | 479,99 EUR s DPH | |
| DF445/20 | JO-KO Servis, s.r.o. | 2020-09-03 | 132,00 EUR s DPH | |
| DF447/20 | Divadelná spoločnosť o.z. | 2020-09-03 | 600,00 EUR s DPH | |
| DF428/20 | ALFA agency s.r.o. | 2020-08-27 | 8 392,00 EUR s DPH | |
| DF440/20 | FIBEZ, s.r.o. | 2020-09-02 | 48,00 EUR s DPH | |
| DF435/20 | Marián ŠUPA | 2020-09-02 | 125,98 EUR s DPH | |
| DF443/20 | Antes GM, spol. s r.o. | 2020-09-03 | 130,68 EUR s DPH | |
| DF442/20 | Obec Trenčianska Turná | 2020-09-03 | 300,00 EUR s DPH | |
| DF441/20 | FIBEZ, s.r.o. | 2020-09-02 | 196,80 EUR s DPH | |
| DF426/20 | Antes GM, spol. s r.o. | 2020-08-26 | 151,97 EUR s DPH | |
| DF432/20 | Antes GM, spol. s r.o. | 2020-08-28 | 75,00 EUR s DPH | |
| DF431/20 | Antes GM, spol. s r.o. | 2020-08-28 | 117,90 EUR s DPH | |
| DF430/20 | Antes GM, spol. s r.o. | 2020-08-28 | 253,60 EUR s DPH | |
| DF427/20 | Štefan Daranský - AGENTÚRA REPRO II | 2020-08-26 | 64,08 EUR s DPH | |
| DF429/20 | ATONAJ, s.r.o. | 2020-08-28 | 16 078,80 EUR s DPH | |
| DF423/20 | NICHOLTRACKT, s.r.o. | 2020-08-24 | 560,00 EUR s DPH | |
| DF394/20 | MAGNA ENERGIA a.s. | 2020-08-05 | ||
| DF425/20 | Erson Recycling, s.r.o. | 2020-08-25 | 14,76 EUR s DPH | |
| DF422/20 | Ticket Service, s.r.o. | 2020-08-21 | 7 200,00 EUR s DPH | |
| DF414/20 | Antes GM, spol. s r.o. | 2020-08-17 | 25,92 EUR s DPH | |
| DF424/20 | Ing. Peter Gerši - GC Tech. | 2020-08-24 | 393,56 EUR s DPH | |
| DF419/20 | COLORLAK SK, s.r.o. | 2020-08-19 | 66,26 EUR s DPH | |
| DF420/20 | JURIGA spol. s r.o. | 2020-08-21 | 5 465,00 EUR s DPH | |
| DF421/20 | Pavol Kostelný LAPO | 2020-08-21 | 839,50 EUR s DPH | |
| DF417/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-08-19 | 447,34 EUR s DPH | |
| DF415/20 | INFO-S-NET s.r.o. | 2020-08-17 | 31,26 EUR s DPH | |
| DF418/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-08-19 | 5,94 EUR s DPH | |
| DF412/20 | Perfect System, s.r.o. | 2020-08-17 | 420,00 EUR s DPH | |
| DF407/20 | Albera Slovensko, s.r.o. | 2020-08-12 | 36,24 EUR s DPH | |
| DF416/20 | RENGL Slovensko, s.r.o. | 2020-08-17 | 63,00 EUR s DPH | |
| DF413/20 | Emergency Support, o.z. | 2020-08-17 | 160,00 EUR s DPH | |
| DF411/20 | Všeobecná úverová banka, a.s. | 2020-08-14 | 354,53 EUR s DPH | |
| DF410/20 | Všeobecná úverová banka, a.s. | 2020-08-14 | 342,00 EUR s DPH | |
| DF408/20 | FaxCOPY a.s. | 2020-08-12 | 155,59 EUR s DPH | |
| DF409/20 | PhDr. Gabriela Spišáková-Majster Papier | 2020-08-13 | 261,00 EUR s DPH | |
| DF406/20 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2020-08-11 | 1 956,00 EUR s DPH | |
| DF385/20 | MAGNA ENERGIA a.s. | 2020-08-03 | 195,59 EUR s DPH | |
| DF386/20 | MAGNA ENERGIA a.s. | 2020-08-03 | 245,53 EUR s DPH | |
| DF396/20 | SLOVNAFT, a.s. | 2020-08-06 | 142,93 EUR s DPH | |
| DF404/20 | Marius Pedersen, a.s. | 2020-08-07 | 175,68 EUR s DPH | |
| DF388/20 | MAGNA ENERGIA a.s. | 2020-08-03 | 374,45 EUR s DPH | |
| DF387/20 | MAGNA ENERGIA a.s. | 2020-08-03 | 2 735,69 EUR s DPH | |
| DF405/20 | Erson Recycling, s.r.o. | 2020-08-07 | 44,76 EUR s DPH |
