Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF082/15 | MAGNA E.A. s.r.o. | 2015-03-10 | 2 232,27 EUR s DPH | |
| DF083/15 | Slovak Telecom a.s. | 2015-03-09 | 373,92 EUR s DPH | |
| DF074/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-23 | 296,28 EUR s DPH | |
| DF075/15 | ZVAK Bratislava | 2015-03-23 | 2,59 EUR s DPH | |
| DF076/15 | Vaša Slovensko, s.r.o. | 2015-03-23 | 4 556,00 EUR s DPH | |
| DF077/15 | INFO - S - NET s.r.o | 2015-03-17 | 51,75 EUR s DPH | |
| DF078/15 | GC TECH Ing. Peter Gerši | 2015-03-16 | 166,30 EUR s DPH | |
| DF079/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-13 | 338,88 EUR s DPH | |
| DF072/15 | Slovenské národné múzeum | 2015-03-23 | 21,20 EUR s DPH | |
| DF073/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-23 | 375,10 EUR s DPH | |
| DF071/15 | Ľudovít Kadák | 2015-03-19 | 250,00 EUR s DPH | |
| DF084/15 | MIP TN | 2015-03-09 | 74,36 EUR s DPH | |
| DF052/15 | Texikom, s.r.o. | 2015-02-26 | 154,04 EUR s DPH | |
| DF045/15 | Antes Group s.r.o., | 2015-02-16 | 106,69 EUR s DPH | |
| DF046/15 | Antes Group s.r.o., | 2015-02-16 | 62,24 EUR s DPH | |
| DF048/15 | INFO - S - NET s.r.o | 2015-02-12 | 24,03 EUR s DPH | |
| DF049/15 | Antes Group s.r.o., | 2015-02-12 | 26,48 EUR s DPH | |
| DF050/15 | Slovak Telecom a.s. | 2015-02-12 | 31,25 EUR s DPH | |
| DF051/15 | Slovak Telecom a.s. | 2015-02-12 | 52,99 EUR s DPH | |
| DF042/15 | Antes Group s.r.o., | 2015-02-19 | 238,99 EUR s DPH | |
| DF043/15 | Antes Group s.r.o., | 2015-02-19 | 63,73 EUR s DPH | |
| DF044/15 | MAGNA E.A. s.r.o. | 2015-02-17 | 4 810,63 EUR s DPH | |
| DF047/15 | MIP TN | 2015-02-12 | 64,54 EUR s DPH | |
| DF432/14 | Slovenský plyn.priemysel | 2014-12-31 | ||
| DF041/15 | OKEY Slovakia, spol. s r. o. | 2015-02-18 | 350,99 EUR s DPH | |
| DF039/15 | Archeologický ústav SAV | 2015-02-16 | 49,10 EUR s DPH | |
| DF040/15 | SHARK Computers, a.s. | 2015-02-16 | 957,02 EUR s DPH | |
| DF038/15 | MAGNA E.A. s.r.o. | 2015-02-09 | 1 385,10 EUR s DPH | |
| DF034/15 | Slovak Telecom a.s. | 2015-02-10 | 400,45 EUR s DPH | |
| DF035/15 | MAGNA E.A. s.r.o. | 2015-02-09 | 66,84 EUR s DPH | |
| DF036/15 | MAGNA E.A. s.r.o. | 2015-02-09 | 1 937,53 EUR s DPH | |
| DF037/15 | MAGNA E.A. s.r.o. | 2015-02-09 | 173,81 EUR s DPH | |
| DF033/15 | Magnet invest s.r.o. | 2015-02-09 | 1,20 EUR s DPH | |
| DF031/15 | ANTES GM,spol.s r.o. | 2015-02-05 | 12,95 EUR s DPH | |
| DF032/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-02-05 | 521,83 EUR s DPH | |
| DF023/15 | ANTES GM,spol.s r.o. | 2015-02-15 | 199,32 EUR s DPH | |
| DF024/15 | Slovenský plyn.priemysel | 2015-02-06 | 499,00 EUR s DPH | |
| DF025/15 | Slovenský plyn.priemysel | 2015-02-06 | 3 828,00 EUR s DPH | |
| DF030/15 | ANTES GM,spol.s r.o. | 2015-02-05 | 18,72 EUR s DPH | |
| DF028/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-02-03 | 20,51 EUR s DPH | |
| DF029/15 | QEX,a.s. Brnianska 1,911 05 Trenčín | 2015-02-03 | 377,88 EUR s DPH | |
| DF026/15 | FIBEZ, s.r.o. | 2015-02-02 | 196,80 EUR s DPH | |
| DF027/15 | FIBEZ, s.r.o. | 2015-02-02 | 50,00 EUR s DPH | |
| DF017/15 | Slovak Telecom a.s. | 2015-02-03 | 1,00 EUR s DPH | |
| DF018/15 | Slovak Telecom a.s. | 2015-02-03 | 3,06 EUR s DPH | |
| DF022/15 | Lindstrom s.r.o. | 2015-01-30 | 39,66 EUR s DPH | |
| DF019/15 | Antes Group s.r.o., | 2015-01-29 | 74,05 EUR s DPH | |
| DF020/15 | Antes Group s.r.o., | 2015-01-29 | 68,89 EUR s DPH | |
| DF021/15 | Antes Group s.r.o., | 2015-01-29 | 71,47 EUR s DPH | |
| DF013/15 | Vaša Slovensko, s.r.o. | 2015-01-26 | 4 556,00 EUR s DPH |
