Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF292/18 | Antes GM, spol. s r.o. | 2018-07-04 | 20,64 EUR s DPH | |
| DF293/18 | Antes GM, spol. s r.o. | 2018-07-04 | 12,95 EUR s DPH | |
| DF294/18 | Antes GM, spol. s r.o. | 2018-07-04 | 20,64 EUR s DPH | |
| DF295/18 | Antes GM, spol. s r.o. | 2018-07-04 | 209,76 EUR s DPH | |
| DF296/18 | Antes GM, spol. s r.o. | 2018-07-04 | 18,72 EUR s DPH | |
| DF297/18 | SPIN TN s.r.o. | 2018-07-04 | 107,57 EUR s DPH | |
| DF289/18 | MAGNA ENERGIA a.s. | 2018-07-02 | 177,54 EUR s DPH | |
| DF284/18 | Slovenský plynárenský priemysel | 2018-07-02 | 2 427,00 EUR s DPH | |
| DF285/18 | Slovenský plynárenský priemysel | 2018-07-02 | 436,00 EUR s DPH | |
| DF286/18 | MAGNA ENERGIA a.s. | 2018-07-02 | 2 122,58 EUR s DPH | |
| DF287/18 | MAGNA ENERGIA a.s. | 2018-07-02 | 469,59 EUR s DPH | |
| DF288/18 | MAGNA ENERGIA a.s. | 2018-07-02 | 78,77 EUR s DPH | |
| DF282/18 | AWCLEAN s.r.o. | 2018-07-02 | 432,00 EUR s DPH | |
| DF283/18 | Stanislav Kováčik-Tenel | 2018-07-02 | 99,42 EUR s DPH | |
| DF279/18 | SEKO Trenčín s.r.o. | 2018-06-28 | 91,00 EUR s DPH | |
| DF280/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-06-28 | 34,28 EUR s DPH | |
| DF278/18 | Stredná odborná škola | 2018-06-26 | 300,00 EUR s DPH | |
| DF276/18 | Stredná odborná škola stavebná Emila Belluša Trenčín | 2018-06-26 | 899,65 EUR s DPH | |
| DF277/18 | Lindstrom s.r.o. | 2018-06-26 | 39,66 EUR s DPH | |
| DF275/18 | SLOVNAFT, a.s. | 2018-06-25 | 37,45 EUR s DPH | |
| DF281/18 | BigMedia, spol s r.o. | 2018-06-28 | 1 680,00 EUR s DPH | |
| DF273/18 | Stanislav Novosad | 2018-06-21 | 6 890,00 EUR s DPH | |
| DF274/18 | Kultúrne centrum Kubra | 2018-06-21 | 90,00 EUR s DPH | |
| DF270/18 | DMC, s.r.o. | 2018-06-20 | 294,77 EUR s DPH | |
| DF271/18 | DMC, s.r.o. | 2018-06-20 | 105,70 EUR s DPH | |
| DF272/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-06-20 | 465,56 EUR s DPH | |
| DF269/18 | DMC, s.r.o. | 2018-06-20 | 220,00 EUR s DPH | |
| DF266/18 | INFO-S-NET s.r.o. | 2018-06-19 | 8,70 EUR s DPH | |
| DF267/18 | Antes GM, spol. s r.o. | 2018-06-19 | 25,92 EUR s DPH | |
| DF268/18 | TOOLS FACTORY, s.r.o. | 2018-06-19 | 230,40 EUR s DPH | |
| DF264/18 | EKOPOL PLUS spol. s r.o. | 2018-06-18 | 6 029,00 EUR s DPH | |
| DF265/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-06-18 | 14,81 EUR s DPH | |
| DF262/18 | PhDr. Gabriela Spišáková-Majster Papier | 2018-06-15 | 957,04 EUR s DPH | |
| DF261/18 | Antes GM, spol. s r.o. | 2018-06-15 | 151,97 EUR s DPH | |
| DF263/18 | Všeobecná úverová banka, a.s. | 2018-06-18 | 102,39 EUR s DPH | |
| DF260/18 | Agentúra Pardon - TN, s.r.o. | 2018-06-13 | 100,00 EUR s DPH | |
| DF259/18 | MITTEL, s.r.o. | 2018-06-12 | 12,00 EUR s DPH | |
| DF256/18 | Slovak Telekom, a.s. | 2018-06-11 | 255,35 EUR s DPH | |
| DF257/18 | Slovak Telekom, a.s. | 2018-06-11 | 13,49 EUR s DPH | |
| DF258/18 | Slovak Telekom, a.s. | 2018-06-11 | 36,84 EUR s DPH | |
| DF255/18 | Tibor Jacko | 2018-06-11 | 588,00 EUR s DPH | |
| DF247/18 | Antes GM, spol. s r.o. | 2018-06-07 | 330,00 EUR s DPH | |
| DF248/18 | Antes GM, spol. s r.o. | 2018-06-07 | 78,00 EUR s DPH | |
| DF249/18 | Antes GM, spol. s r.o. | 2018-06-07 | 145,20 EUR s DPH | |
| DF250/18 | Antes GM, spol. s r.o. | 2018-06-07 | 198,00 EUR s DPH | |
| DF251/18 | Antes GM, spol. s r.o. | 2018-06-07 | 192,24 EUR s DPH | |
| DF252/18 | Antes GM, spol. s r.o. | 2018-06-07 | 177,84 EUR s DPH | |
| DF254/18 | SLOVNAFT, a.s. | 2018-06-07 | 267,97 EUR s DPH | |
| DF238/18 | Slovak Telekom, a.s. | 2018-06-05 | 103,38 EUR s DPH | |
| DF235/18 | Slovenský plynárenský priemysel | 2018-06-04 | 2 427,00 EUR s DPH |
