Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF602/19 | LETTRANS s.r.o. | 2019-11-08 | 444,00 EUR s DPH | |
| DF598/19 | COLORLAK SK, s.r.o. | 2019-11-08 | 409,50 EUR s DPH | |
| DF594/19 | Slovak Telekom, a.s. | 2019-11-07 | 11,15 EUR s DPH | |
| DF595/19 | Slovak Telekom, a.s. | 2019-11-07 | 12,32 EUR s DPH | |
| DF596/19 | Slovak Telekom, a.s. | 2019-11-07 | 0,64 EUR s DPH | |
| DF591/19 | Slovak Telekom, a.s. | 2019-11-06 | 148,50 EUR s DPH | |
| DF583/19 | Slovenský plynárenský priemysel, a.s. | 2019-11-04 | 3 411,00 EUR s DPH | |
| DF584/19 | Slovenský plynárenský priemysel, a.s. | 2019-11-04 | 555,00 EUR s DPH | |
| DFK016/19 | MT CASTRUM s.r.o. | 2019-10-29 | 168 029,34 EUR s DPH | |
| DF603/19 | Kultúrne centrum Sihoť | 2019-11-11 | 120,00 EUR s DPH | |
| DF605/19 | BIOMETRIC, spol. s r.o. | 2019-11-11 | 433,80 EUR s DPH | |
| DF587/19 | MAGNA ENERGIA a.s. | 2019-11-05 | 232,00 EUR s DPH | |
| DF588/19 | MAGNA ENERGIA a.s. | 2019-11-05 | 356,66 EUR s DPH | |
| DF585/19 | MAGNA ENERGIA a.s. | 2019-11-05 | 170,92 EUR s DPH | |
| DF586/19 | MAGNA ENERGIA a.s. | 2019-11-05 | 2 656,53 EUR s DPH | |
| DF580/19 | Antes GM, spol. s r.o. | 2019-10-30 | 20,64 EUR s DPH | |
| DF581/19 | Antes GM, spol. s r.o. | 2019-10-30 | 20,64 EUR s DPH | |
| DF604/19 | Emergency Support, o.z. | 2019-11-11 | 100,00 EUR s DPH | |
| DF601/19 | REGAS, s.r.o. | 2019-11-08 | 360,00 EUR s DPH | |
| DF593/19 | Slovak Telekom, a.s. | 2019-11-07 | 269,93 EUR s DPH | |
| DF597/19 | Slovak Telekom, a.s. | 2019-11-07 | 52,87 EUR s DPH | |
| DF589/19 | FIBEZ, s.r.o. | 2019-11-05 | 196,80 EUR s DPH | |
| DF590/19 | FIBEZ, s.r.o. | 2019-11-05 | 48,00 EUR s DPH | |
| DF592/19 | JO-KO Servis, s.r.o. | 2019-11-06 | 200,00 EUR s DPH | |
| DFK017/19 | DESTIN, a.s. | 2019-11-04 | 30 156,00 EUR s DPH | |
| DF582/19 | Datacomp s.r.o. | 2019-10-31 | 399,90 EUR s DPH | |
| DF573/19 | Antes GM, spol. s r.o. | 2019-10-24 | 25,92 EUR s DPH | |
| DF578/19 | Ticket Service, s.r.o. | 2019-10-30 | 4 960,00 EUR s DPH | |
| DF579/19 | Antes GM, spol. s r.o. | 2019-10-30 | 12,95 EUR s DPH | |
| DF577/19 | DELNET SLOVAKIA s.r.o. | 2019-10-29 | 55,39 EUR s DPH | |
| DF575/19 | Antes GM, spol. s r.o. | 2019-10-28 | 18,72 EUR s DPH | |
| DF576/19 | Technické služby mesta Nové Mesto n/ Váh. | 2019-10-24 | 1 394,91 EUR s DPH | |
| DF534/19 | MAGNA ENERGIA a.s. | 2019-10-04 | ||
| DF574/19 | Andrea Shop, s.r.o. | 2019-10-25 | 285,68 EUR s DPH | |
| DF572/19 | RENGL Slovensko, s.r.o. | 2019-10-23 | 118,80 EUR s DPH | |
| DF570/19 | QEX, a.s. | 2019-10-22 | 132,00 EUR s DPH | |
| DF571/19 | QEX, a.s. | 2019-10-22 | 30,00 EUR s DPH | |
| DF567/19 | FALC, s.r.o. | 2019-10-18 | 950,75 EUR s DPH | |
| DF568/19 | Archeologický ústav SAV | 2019-10-21 | 49,80 EUR s DPH | |
| DF565/19 | Marián Šalgo - SKLONEKO | 2019-10-17 | 198,00 EUR s DPH | |
| DF569/19 | Michal Záhora - MIZA | 2019-10-21 | 87,00 EUR s DPH | |
| DF566/19 | RENGL Slovensko, s.r.o. | 2019-10-18 | 118,80 EUR s DPH | |
| DF563/19 | Jansen Display Slovensko s.r.o. | 2019-10-17 | 622,54 EUR s DPH | |
| DF564/19 | tnTEL, s.r.o. | 2019-10-17 | 110,83 EUR s DPH | |
| DF536/19 | AJ Produkty a.s. | 2019-10-04 | 882,36 EUR s DPH | |
| DF562/19 | Perec Juraj - Melies | 2019-10-16 | 250,00 EUR s DPH | |
| DF560/19 | INFO-S-NET s.r.o. | 2019-10-16 | 38,22 EUR s DPH | |
| DF561/19 | Obec Trenčianska Turná | 2019-10-16 | 240,00 EUR s DPH | |
| DF557/19 | Trenčianske vodárne a kanalizácie a.s. | 2019-10-14 | 56,94 EUR s DPH | |
| DF558/19 | STILUS, s.r.o. Trenčín | 2019-10-14 | 30,96 EUR s DPH |
