Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF300/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,39 EUR s DPH | |
| DF301/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,87 EUR s DPH | |
| DF297/15 | Q-EX, a.s. | 2015-08-12 | 288,00 EUR s DPH | |
| DF291/15 | Slovak Telecom, a.s. | 2015-08-07 | 302,87 EUR s DPH | |
| DF292/15 | Slovak Telecom, a.s. | 2015-08-07 | 32,74 EUR s DPH | |
| DF293/15 | Slovak Telecom, a.s. | 2015-08-07 | 50,60 EUR s DPH | |
| DF294/15 | Slovak Telecom, a.s. | 2015-08-07 | 56,20 EUR s DPH | |
| DF295/15 | Slovak Telecom, a.s. | 2015-08-07 | 35,66 EUR s DPH | |
| DF296/15 | MAGNA ENERGIA a.s. | 2015-08-07 | ||
| DF290/15 | TELCO systems, s.r.o. | 2015-08-06 | 324,00 EUR s DPH | |
| DF288/15 | APV, s.r.o. | 2015-08-05 | 74,20 EUR s DPH | |
| DF289/15 | Aliis, n.o. | 2015-08-05 | 586,40 EUR s DPH | |
| DF282/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 66,84 EUR s DPH | |
| DF283/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 1 385,10 EUR s DPH | |
| DF284/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 1 937,53 EUR s DPH | |
| DF285/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 173,81 EUR s DPH | |
| DF286/15 | Slovenský plynárenský priemysel | 2015-08-03 | 38,00 EUR s DPH | |
| DF287/15 | Slovenský plynárenský priemysel | 2015-08-03 | 3 828,00 EUR s DPH | |
| DF275/15 | SONMED, spol. s r.o. | 2015-08-03 | 285,32 EUR s DPH | |
| DF277/15 | ANTES Group s.r.o. | 2015-08-03 | 68,89 EUR s DPH | |
| DF278/15 | ANTES Group s.r.o. | 2015-08-03 | 68,89 EUR s DPH | |
| DF279/15 | Antes GM | 2015-08-03 | 12,95 EUR s DPH | |
| DF280/15 | Antes GM | 2015-08-03 | 18,72 EUR s DPH | |
| DF281/15 | Antes GM | 2015-08-03 | 25,92 EUR s DPH | |
| DF276/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-07-08 | 2 000,00 EUR s DPH | |
| DF272/15 | FIBEZ, s.r.o. | 2015-07-31 | 50,00 EUR s DPH | |
| DF273/15 | FIBEZ, s.r.o. | 2015-07-31 | 196,80 EUR s DPH | |
| DF274/15 | ASAPRINT, s.r.o. | 2015-07-31 | 139,60 EUR s DPH | |
| DF268/15 | Peter Vozárik - P2Pottery | 2015-07-29 | 2 304,00 EUR s DPH | |
| DF269/15 | Akad. soch. Miroslav Tomaška | 2015-07-29 | 300,00 EUR s DPH | |
| DF270/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-07-29 | 15,17 EUR s DPH | |
| DF271/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-07-29 | 142,02 EUR s DPH | |
| DF263/15 | Ing. Pavol Zachar | 2015-08-03 | 1 872,00 EUR s DPH | |
| DF266/15 | Július Santer | 2015-07-28 | 289,08 EUR s DPH | |
| DF267/15 | FOX-flór, Miroslav LIŠKA | 2015-07-28 | 1 234,87 EUR s DPH | |
| DF264/15 | WEBPRINT s.r.o. | 2015-07-27 | 3 849,12 EUR s DPH | |
| DF262/15 | Marián ŠUPA | 2015-07-22 | 202,20 EUR s DPH | |
| DF265/15 | ELSTROTE, spol s r.o. | 2015-07-16 | 2 200,00 EUR s DPH | |
| DF261/15 | TELCO systems, s.r.o. | 2015-07-28 | 185,66 EUR s DPH | |
| DF260/15 | Vaša Slovensko, s.r.o. | 2015-07-27 | 5 760,00 EUR s DPH | |
| DF254/15 | 2015-07-14 | 433,01 EUR s DPH | ||
| DF255/15 | 2015-07-14 | 65,56 EUR s DPH | ||
| DF256/15 | 2015-07-13 | 74,05 EUR s DPH | ||
| DF257/15 | 2015-07-13 | 71,47 EUR s DPH | ||
| DF258/15 | 2015-07-13 | 100,00 EUR s DPH | ||
| DF259/15 | 2015-07-13 | 6 000,00 EUR s DPH | ||
| DF249/15 | 2015-07-21 | 110,40 EUR s DPH | ||
| DF250/15 | 2015-07-20 | 271,90 EUR s DPH | ||
| DF251/15 | 2015-07-20 | 54,60 EUR s DPH | ||
| DF252/15 | 2015-07-16 | 46,40 EUR s DPH |
