Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF355/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-09-16 | 45,58 EUR s DPH | |
| DF356/15 | ANTES Group s.r.o. | 2015-09-16 | 238,99 EUR s DPH | |
| DF357/15 | ANTES Group s.r.o. | 2015-09-16 | 67,34 EUR s DPH | |
| DF358/15 | ANTES Group s.r.o. | 2015-09-16 | 127,80 EUR s DPH | |
| DF359/15 | Antes GM | 2015-09-16 | 151,97 EUR s DPH | |
| DF352/15 | LEXMAN, s.r.o. | 2015-09-11 | 17,98 EUR s DPH | |
| DF353/15 | Solník Daniel - kľúčová služba | 2015-09-11 | 336,00 EUR s DPH | |
| DF347/15 | MAGNA ENERGIA a.s. | 2015-09-09 | ||
| DF350/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-09-11 | 873,00 EUR s DPH | |
| DF351/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-09-11 | 6 000,00 EUR s DPH | |
| DF348/15 | Slovak Telecom, a.s. | 2015-09-11 | 42,85 EUR s DPH | |
| DF349/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-09-11 | 1 615,94 EUR s DPH | |
| DF343/15 | Agentúra Pardon - TN, s.r.o. | 2015-09-07 | 186,00 EUR s DPH | |
| DF344/15 | Slovak Telecom, a.s. | 2015-09-07 | 55,84 EUR s DPH | |
| DF345/15 | Slovak Telecom, a.s. | 2015-09-07 | 283,98 EUR s DPH | |
| DF346/15 | Augustín Stankovský-Sklenárstvo | 2015-09-07 | 80,87 EUR s DPH | |
| DF342/15 | Slovenský plynárenský priemysel | 2015-09-03 | 81,00 EUR s DPH | |
| DF337/15 | Slovenský plynárenský priemysel | 2015-09-03 | 3 830,00 EUR s DPH | |
| DF338/15 | MAGNA ENERGIA a.s. | 2015-09-03 | 66,84 EUR s DPH | |
| DF339/15 | MAGNA ENERGIA a.s. | 2015-09-03 | 173,81 EUR s DPH | |
| DF340/15 | MAGNA ENERGIA a.s. | 2015-09-03 | 1 385,10 EUR s DPH | |
| DF341/15 | MAGNA ENERGIA a.s. | 2015-09-03 | 1 937,53 EUR s DPH | |
| DF336/15 | Antes GM | 2015-09-02 | 117,90 EUR s DPH | |
| DF334/15 | FIBEZ, s.r.o. | 2015-09-02 | 196,80 EUR s DPH | |
| DF335/15 | FIBEZ, s.r.o. | 2015-09-02 | 50,00 EUR s DPH | |
| DF330/15 | MADOV | 2015-08-28 | 756,89 EUR s DPH | |
| DF331/15 | MADOV | 2015-08-28 | 34,00 EUR s DPH | |
| DF333/15 | KEKO TRADING spol s r.o. | 2015-08-28 | 162,72 EUR s DPH | |
| DF329/15 | JUMA Trenčín, s.r.o. | 2015-08-28 | 4,80 EUR s DPH | |
| DF332/15 | MP BONUSKO, s.r.o. | 2015-08-27 | 120,78 EUR s DPH | |
| DF325/15 | Darina Mičková | 2015-08-27 | 146,00 EUR s DPH | |
| DF326/15 | Slovenské národné múzeum | 2015-08-27 | 5,80 EUR s DPH | |
| DF327/15 | Antes GM | 2015-08-27 | 169,01 EUR s DPH | |
| DF328/15 | I.M.D.K. BA s.r.o. | 2015-08-27 | 23,56 EUR s DPH | |
| DF323/15 | LEXMAN, s.r.o. | 2015-08-26 | 149,27 EUR s DPH | |
| DF324/15 | Vaša Slovensko, s.r.o. | 2015-08-26 | 5 472,00 EUR s DPH | |
| DF321/15 | Róbert Dojčák | 2015-08-26 | 134,40 EUR s DPH | |
| DF322/15 | Róbert Dojčák | 2015-08-26 | 420,00 EUR s DPH | |
| DF318/15 | Q-EX, a.s. | 2015-08-24 | 276,00 EUR s DPH | |
| DF319/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-08-24 | 6 000,00 EUR s DPH | |
| DF316/15 | INFO-S-NET s.r.o. | 2015-08-20 | 30,30 EUR s DPH | |
| DF317/15 | BSC LINE | 2015-08-20 | 238,99 EUR s DPH | |
| DF315/15 | ANTES Group s.r.o. | 2015-08-19 | 62,24 EUR s DPH | |
| DF314/15 | KEKO TRADING spol s r.o. | 2015-08-06 | 1 119,78 EUR s DPH | |
| DF320/15 | MIP TN, s.r.o. | 2015-08-25 | 171,00 EUR s DPH | |
| DF068/15 | 2015-03-04 | 159,36 EUR s DPH | ||
| DF069/15 | 2015-03-02 | 196,80 EUR s DPH | ||
| DF070/15 | 2015-03-02 | 50,00 EUR s DPH | ||
| DF062/15 | 2015-03-09 | 1 937,53 EUR s DPH | ||
| DF063/15 | 2015-03-06 | 470,00 EUR s DPH |
