Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF131/18 | Lindstrom s.r.o. | 2018-04-03 | 24,72 EUR s DPH | |
| DF132/18 | Marcela Filúsová - ŠIKOVNICA | 2018-04-03 | 238,90 EUR s DPH | |
| DF133/18 | DMC, s.r.o. | 2018-04-03 | 38,45 EUR s DPH | |
| DF134/18 | Henrich Sonnenschein - ITSK | 2018-04-03 | 58,90 EUR s DPH | |
| DF125/18 | Edenred Slovakia, s.r.o. | 2018-04-03 | 5 040,00 EUR s DPH | |
| DF126/18 | AUTOŠTÝL, a.s. | 2018-04-03 | 275,57 EUR s DPH | |
| DF127/18 | MAGNA ENERGIA a.s. | 2018-04-03 | 2 122,58 EUR s DPH | |
| DF128/18 | MAGNA ENERGIA a.s. | 2018-04-03 | 469,59 EUR s DPH | |
| DF129/18 | MAGNA ENERGIA a.s. | 2018-04-03 | 78,77 EUR s DPH | |
| DF130/18 | MAGNA ENERGIA a.s. | 2018-04-03 | 177,54 EUR s DPH | |
| DF124/18 | Online-group s.r.o. | 2018-03-29 | 36,11 EUR s DPH | |
| DF123/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-03-27 | 20,57 EUR s DPH | |
| DF095/18 | MAGNA ENERGIA a.s. | 2018-03-08 | 4 683,95 EUR s DPH | |
| DF120/18 | Igor Straka | 2018-03-26 | 576,00 EUR s DPH | |
| DF121/18 | AHM ALFA s.r.o. | 2018-03-26 | 171,62 EUR s DPH | |
| DF119/18 | SLOVNAFT, a.s. | 2018-03-23 | 117,46 EUR s DPH | |
| DF117/18 | INFO-S-NET s.r.o. | 2018-03-21 | 48,36 EUR s DPH | |
| DF122/18 | FaxCOPY a.s. | 2018-03-26 | 107,62 EUR s DPH | |
| DF118/18 | BEZDOTEKU.cz, Jiři Roháč | 2018-03-26 | 50,80 EUR s DPH | |
| DF116/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-03-19 | 312,38 EUR s DPH | |
| DF114/18 | Antes GM, spol. s r.o. | 2018-03-19 | 20,64 EUR s DPH | |
| DF115/18 | Západoslovenská vodárenská spoločnosť, a.s. | 2018-03-19 | 5,18 EUR s DPH | |
| DF111/18 | Antes GM, spol. s r.o. | 2018-03-15 | 20,64 EUR s DPH | |
| DF113/18 | Kultúrne centrum Kubra | 2018-03-15 | 30,00 EUR s DPH | |
| DF108/18 | František Poch | 2018-03-14 | 7 459,46 EUR s DPH | |
| DF109/18 | Antes GM, spol. s r.o. | 2018-03-15 | 12,95 EUR s DPH | |
| DF110/18 | Antes GM, spol. s r.o. | 2018-03-15 | 18,72 EUR s DPH | |
| DF105/18 | Antes GM, spol. s r.o. | 2018-03-13 | 217,80 EUR s DPH | |
| DF103/18 | ABUSUS s.r.o. | 2018-03-13 | 120,00 EUR s DPH | |
| DF104/18 | Antes GM, spol. s r.o. | 2018-03-13 | 48,22 EUR s DPH | |
| DF102/18 | Ceiba, spol. s.r.o. | 2018-03-12 | 44,76 EUR s DPH | |
| DF112/18 | Všeobecná úverová banka, a.s. | 2018-03-15 | 43,31 EUR s DPH | |
| DF106/18 | Erson Recycling, s.r.o. | 2018-03-13 | 11,90 EUR s DPH | |
| DF107/18 | Archeologický ústav SAV | 2018-03-13 | 68,10 EUR s DPH | |
| DF100/18 | Slovak Telekom, a.s. | 2018-03-12 | 24,20 EUR s DPH | |
| DF101/18 | Slovak Telekom, a.s. | 2018-03-12 | 13,91 EUR s DPH | |
| DF097/18 | Antes GM, spol. s r.o. | 2018-03-09 | 510,78 EUR s DPH | |
| DF098/18 | Antes GM, spol. s r.o. | 2018-03-09 | 338,58 EUR s DPH | |
| DF099/18 | Antes GM, spol. s r.o. | 2018-03-09 | 586,93 EUR s DPH | |
| DF096/18 | Slovenské národné múzeum | 2018-03-08 | 21,26 EUR s DPH | |
| DF094/18 | SLOVNAFT, a.s. | 2018-03-08 | 123,73 EUR s DPH | |
| DF091/18 | FIBEZ, s.r.o. | 2018-03-07 | 196,80 EUR s DPH | |
| DF092/18 | EP Slovakia s.r.o. | 2018-03-07 | 550,19 EUR s DPH | |
| DF093/18 | Gryf reklamné štúdio, s.r.o. | 2018-03-07 | 99,60 EUR s DPH | |
| DF090/18 | Slovak Telekom, a.s. | 2018-03-06 | 261,05 EUR s DPH | |
| DF088/18 | Slovak Telekom, a.s. | 2018-03-05 | 94,73 EUR s DPH | |
| DF086/18 | Slovenský plynárenský priemysel | 2018-03-02 | 2 427,00 EUR s DPH | |
| DF084/18 | MAGNA ENERGIA a.s. | 2018-03-02 | 177,54 EUR s DPH | |
| DF085/18 | Slovenský plynárenský priemysel | 2018-03-02 | 436,00 EUR s DPH | |
| DF081/18 | MAGNA ENERGIA a.s. | 2018-03-02 | 2 122,58 EUR s DPH |
