Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF228/21 | JOHNY SERVIS, s.r.o. | 2021-06-01 | 12,00 EUR s DPH | |
| DF245/21 | Slovak Telekom, a.s. | 2021-06-07 | 21,38 EUR s DPH | |
| DF243/21 | Slovak Telekom, a.s. | 2021-06-04 | 232,00 EUR s DPH | |
| DF242/21 | Slovak Telekom, a.s. | 2021-06-04 | 264,23 EUR s DPH | |
| DF237/21 | FIBEZ, s.r.o. | 2021-06-03 | 48,00 EUR s DPH | |
| DF236/21 | FIBEZ, s.r.o. | 2021-06-03 | 196,80 EUR s DPH | |
| DF225/21 | Gorgo s.r.o. | 2021-05-28 | 102,00 EUR s DPH | |
| DF220/21 | SEKO Trenčín s.r.o. | 2021-05-25 | 70,00 EUR s DPH | |
| DF223/21 | Antes GM, spol. s r.o. | 2021-05-27 | 117,90 EUR s DPH | |
| DF222/21 | Antes GM, spol. s r.o. | 2021-05-27 | 253,60 EUR s DPH | |
| DF224/21 | Lacnepostreky s.r.o. | 2021-05-28 | 235,20 EUR s DPH | |
| DFK009/21 | MAP GEO Trenčín s.r.o. | 2021-05-27 | 370,00 EUR s DPH | |
| DF171/21 | KB-ZA s.r.o. | 2021-04-30 | 175,00 EUR s DPH | |
| DF217/21 | STILUS, s.r.o. | 2021-05-20 | 46,44 EUR s DPH | |
| DF218/21 | DELNET SLOVAKIA s.r.o. | 2021-05-25 | 252,00 EUR s DPH | |
| DF219/21 | Koniar Jaroslav | 2021-05-25 | 41 328,00 EUR s DPH | |
| DF216/21 | REMOS spol. s r.o. | 2021-05-20 | 51,92 EUR s DPH | |
| DF212/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-05-18 | 193,40 EUR s DPH | |
| DF213/21 | CZEMAG a.s. | 2021-05-19 | 323,14 EUR s DPH | |
| DF214/21 | JM-DODOS s.r.o. | 2021-05-19 | 320,00 EUR s DPH | |
| DF215/21 | MIP TN, s.r.o. | 2021-05-19 | 1 408,99 EUR s DPH | |
| DF200/21 | Perfect System, s.r.o. | 2021-05-11 | 170,00 EUR s DPH | |
| DF211/21 | Stroje Slovensko, s.r.o. | 2021-05-17 | 114,50 EUR s DPH | |
| DF210/21 | Stanislav Kováčik-Tenel | 2021-05-17 | 164,00 EUR s DPH | |
| DF208/21 | AGI s.r.o. | 2021-05-13 | 34,19 EUR s DPH | |
| DF206/21 | Antes GM, spol. s r.o. | 2021-05-13 | 25,92 EUR s DPH | |
| DF205/21 | Antes GM, spol. s r.o. | 2021-05-13 | 20,64 EUR s DPH | |
| DF204/21 | Antes GM, spol. s r.o. | 2021-05-13 | 20,64 EUR s DPH | |
| DF203/21 | Antes GM, spol. s r.o. | 2021-05-13 | 18,72 EUR s DPH | |
| DF202/21 | Antes GM, spol. s r.o. | 2021-05-13 | 12,95 EUR s DPH | |
| DF209/21 | JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA | 2021-05-13 | 143,00 EUR s DPH | |
| DF207/21 | Ticket Service, s.r.o. | 2021-05-13 | 7 200,00 EUR s DPH | |
| DF201/21 | RENGL Slovensko, s.r.o. | 2021-05-12 | 64,80 EUR s DPH | |
| DF193/21 | MAGNA ENERGIA a.s. | 2021-05-06 | 4 306,51 EUR s DPH | |
| DF197/21 | Všeobecná úverová banka, a.s. | 2021-05-07 | 36,88 EUR s DPH | |
| DF196/21 | Všeobecná úverová banka, a.s. | 2021-05-07 | 28,56 EUR s DPH | |
| DF198/21 | Všeobecná úverová banka, a.s. | 2021-05-10 | 0,39 EUR s DPH | |
| DF195/21 | SLOVNAFT, a.s. | 2021-05-07 | 159,74 EUR s DPH | |
| DF191/21 | RadioLAN spol. s r.o. | 2021-05-05 | 11,66 EUR s DPH | |
| DF199/21 | Marius Pedersen, a.s. | 2021-05-11 | 34,56 EUR s DPH | |
| DF194/21 | Slovenská pošta, a.s. | 2021-05-07 | 19,20 EUR s DPH | |
| DF192/21 | Slovak Telekom, a.s. | 2021-05-06 | 21,38 EUR s DPH | |
| DF190/21 | Mariana Letková - FEROPLECH - LETKO | 2021-05-05 | 57,38 EUR s DPH | |
| DF176/21 | MAGNA ENERGIA a.s. | 2021-05-03 | 3 207,61 EUR s DPH | |
| DF175/21 | MAGNA ENERGIA a.s. | 2021-05-03 | 172,93 EUR s DPH | |
| DF174/21 | MAGNA ENERGIA a.s. | 2021-05-03 | 267,98 EUR s DPH | |
| DF173/21 | MAGNA ENERGIA a.s. | 2021-05-03 | 285,12 EUR s DPH | |
| DF179/21 | ŠIBA - nábytok, s.r.o. | 2021-05-03 | 228,00 EUR s DPH | |
| DF170/21 | Západoslovenská vodárenská spoločnosť, a.s. | 2021-04-29 | 2,59 EUR s DPH | |
| DF182/21 | RAMIRENT spol. s r.o. | 2021-05-04 | 24,00 EUR s DPH |
