Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF536/16 | MAGNA ENERGIA a.s. | 2016-10-18 | ||
| DF532/16 | MAGNA ENERGIA a.s. | 2016-10-18 | ||
| DF533/16 | MAGNA ENERGIA a.s. | 2016-10-18 | ||
| DF526/16 | HAGARD:HAL a.s. | 2016-10-17 | 114,32 EUR s DPH | |
| DF541/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-10-24 | 5,70 EUR s DPH | |
| DF542/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-10-24 | 46,04 EUR s DPH | |
| DF543/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-10-24 | 154,74 EUR s DPH | |
| DF501/16 | Efteria spol. s r.o. pobočka BRNO | 2016-10-07 | 308,55 EUR s DPH | |
| DF538/16 | Archeologický ústav SAV | 2016-10-20 | 49,90 EUR s DPH | |
| DF539/16 | MIP TN, s.r.o. | 2016-10-20 | 384,75 EUR s DPH | |
| DF520/16 | Antes GM, spol. s r.o. | 2016-10-17 | 18,72 EUR s DPH | |
| DF521/16 | Antes GM, spol. s r.o. | 2016-10-17 | 12,95 EUR s DPH | |
| DF525/16 | GC TECH Ing. Peter Gerši | 2016-10-17 | 51,60 EUR s DPH | |
| DF523/16 | Trenčianske vodárne a kanalizácie a.s. | 2016-10-17 | 457,32 EUR s DPH | |
| DF518/16 | Slovak Telekom, a.s. | 2016-10-12 | 43,88 EUR s DPH | |
| DF519/16 | Slovak Telekom, a.s. | 2016-10-12 | 25,16 EUR s DPH | |
| DF528/16 | MAGNA ENERGIA a.s. | 2016-10-18 | ||
| DF529/16 | MAGNA ENERGIA a.s. | 2016-10-18 | ||
| DF530/16 | MAGNA ENERGIA a.s. | 2016-10-18 | ||
| DF531/16 | MAGNA ENERGIA a.s. | 2016-10-18 | ||
| DF537/16 | MAGNA ENERGIA a.s. | 2016-10-18 | ||
| DF524/16 | Slovenská cimbalová asociácia AU FMU | 2016-10-17 | 200,00 EUR s DPH | |
| DF522/16 | Lindstrom s.r.o. | 2016-10-17 | 24,72 EUR s DPH | |
| DF517/16 | JLT Slovakia, s.r.o. | 2016-10-11 | 90,60 EUR s DPH | |
| DF527/16 | MAGNA ENERGIA a.s. | 2016-10-18 | 1 674,73 EUR s DPH | |
| DF508/16 | MAGNA ENERGIA a.s. | 2016-10-11 | 106,78 EUR s DPH | |
| DF509/16 | MAGNA ENERGIA a.s. | 2016-10-11 | 106,78 EUR s DPH | |
| DF510/16 | MAGNA ENERGIA a.s. | 2016-10-11 | 1 218,75 EUR s DPH | |
| DF511/16 | MAGNA ENERGIA a.s. | 2016-10-11 | 1 218,75 EUR s DPH | |
| DF512/16 | MAGNA ENERGIA a.s. | 2016-10-11 | 76,88 EUR s DPH | |
| DF513/16 | MAGNA ENERGIA a.s. | 2016-10-11 | 76,88 EUR s DPH | |
| DF514/16 | MAGNA ENERGIA a.s. | 2016-10-10 | 1 071,96 EUR s DPH | |
| DF498/16 | FIBEZ, s.r.o. | 2016-10-06 | 50,00 EUR s DPH | |
| DF499/16 | FIBEZ, s.r.o. | 2016-10-06 | 196,80 EUR s DPH | |
| DF506/16 | RIMI-SK | 2016-10-10 | 35,86 EUR s DPH | |
| DF507/16 | RIMI-SK | 2016-10-10 | 35,86 EUR s DPH | |
| DF502/16 | RIMI-SK | 2016-10-10 | 35,86 EUR s DPH | |
| DF503/16 | RIMI-SK | 2016-10-10 | 35,86 EUR s DPH | |
| DF504/16 | RIMI-SK | 2016-10-10 | 35,86 EUR s DPH | |
| DF505/16 | RIMI-SK | 2016-10-10 | 35,86 EUR s DPH | |
| DF496/16 | Antes GM, spol. s r.o. | 2016-10-05 | 380,64 EUR s DPH | |
| DF490/16 | Antes GM, spol. s r.o. | 2016-10-04 | 25,92 EUR s DPH | |
| DF491/16 | SPIN TN | 2016-10-04 | 107,57 EUR s DPH | |
| DF515/16 | Všeobecná úverová banka, a.s. | 2016-10-10 | 53,27 EUR s DPH | |
| DF497/16 | MP-HOLZ, s.r.o. | 2016-10-05 | 1 988,16 EUR s DPH | |
| DF500/16 | Slovak Telekom, a.s. | 2016-10-07 | 223,42 EUR s DPH | |
| DF494/16 | Slovenský plynárenský priemysel | 2016-10-04 | 4 246,00 EUR s DPH | |
| DF493/16 | Slovenský plynárenský priemysel | 2016-10-04 | 231,00 EUR s DPH | |
| DF495/16 | Slovak Telekom, a.s. | 2016-10-05 | 47,89 EUR s DPH | |
| DF492/16 | Čachtická kanalizačná spoločnosť, s.r.o. | 2016-10-04 | 185,72 EUR s DPH |
