Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF012/15 | MIP TN | 2015-01-27 | 94,91 EUR s DPH | |
| DF008/15 | Magnet invest s.r.o. | 2015-01-19 | 97,15 EUR s DPH | |
| DF009/15 | Slovenský plyn.priemysel | 2015-01-17 | ||
| DF010/15 | MAGNA E.A. s.r.o. | 2015-01-05 | ||
| DF003/15 | AJFA+AVIS s.r.o | 2015-01-15 | 49,50 EUR s DPH | |
| DF004/15 | Jozef Žabár - ELEKTROSERVIS | 2015-01-12 | 294,00 EUR s DPH | |
| DF005/15 | SPIN TN | 2015-01-09 | 107,57 EUR s DPH | |
| DF006/15 | GC TECH Ing. Peter Gerši | 2015-01-07 | 78,72 EUR s DPH | |
| DF007/15 | Vaša Slovensko, s.r.o. | 2015-01-05 | 3 876,00 EUR s DPH | |
| DF002/15 | Ing. Eva Juráková | 2015-01-15 | 48,00 EUR s DPH | |
| DF449/14 | MATUŠOVO KRÁĽOVSTVO-obč. združenie | 2014-12-31 | 215,28 EUR s DPH | |
| DF450/14 | International Exclusive Tabacco Group s.r.o. | 2014-12-31 | 4 423,72 EUR s DPH | |
| DF441/14 | ANTES GM,spol.s r.o. | 2014-12-31 | 25,92 EUR s DPH | |
| DF442/14 | Slovak Telecom a.s. | 2014-12-31 | 17,38 EUR s DPH | |
| DF443/14 | Slovak Telecom a.s. | 2014-12-31 | 41,21 EUR s DPH | |
| DF446/14 | MAGNA E.A. s.r.o. | 2014-12-31 | 184,31 EUR s DPH | |
| DF447/14 | MAGNA E.A. s.r.o. | 2014-12-31 | ||
| DF448/14 | MAGNA E.A. s.r.o. | 2014-12-31 | 150,26 EUR s DPH | |
| DF436/14 | Lindstrom s.r.o. | 2014-12-31 | 39,66 EUR s DPH | |
| DF437/14 | Vlasta Lukáčová | 2014-12-31 | 446,00 EUR s DPH | |
| DF438/14 | MAGNA E.A. s.r.o. | 2014-12-31 | 2 318,58 EUR s DPH | |
| DF439/14 | Slovak Telecom a.s. | 2014-12-31 | 325,04 EUR s DPH | |
| DF440/14 | ANTES GM,spol.s r.o. | 2014-12-31 | 18,72 EUR s DPH | |
| DF001/15 | KOH-IN s.r.o. | 2015-01-15 | 796,80 EUR s DPH | |
| DF430/14 | L.K.Permanent, s.r.o., | 2014-12-31 | 100,80 EUR s DPH | |
| DF431/14 | Trenčianske vodárne a kanalizácie, a.s. | 2014-12-31 | 408,38 EUR s DPH | |
| DF433/14 | FIBEZ, s.r.o. | 2014-12-31 | 50,00 EUR s DPH | |
| DF434/14 | FIBEZ, s.r.o. | 2014-12-31 | 196,80 EUR s DPH | |
| DF435/14 | FOMI s.r.o. | 2014-12-31 | 455,54 EUR s DPH | |
| DF427/14 | Bc. Anton Šepták - TONAS | 2014-12-29 | 818,00 EUR s DPH | |
| DF428/14 | Róbert Dojčák | 2014-12-29 | 487,20 EUR s DPH | |
| DF429/14 | Slovak Telecom a.s. | 2014-12-23 | 157,99 EUR s DPH | |
| DF424/14 | ALFA Reklama s.r.o. | 2014-12-22 | 587,06 EUR s DPH | |
| DF421/14 | ROLF-X s.r.o. | 2014-12-19 | 79,64 EUR s DPH | |
| DF422/14 | QEX,a.s. Brnianska 1,911 05 Trenčín | 2014-12-19 | 78,00 EUR s DPH | |
| DF418/14 | INFO - S - NET s.r.o | 2014-12-17 | 51,54 EUR s DPH | |
| DF425/14 | Zdeněk Wolf | 2014-12-22 | 3 113,80 EUR s DPH | |
| DF420/14 | Mgr. art Tomáš Roháč, ArtD. | 2014-12-19 | 234,82 EUR s DPH | |
| DF423/14 | Stredná odborná škola obchodu a služieb | 2014-12-19 | 160,00 EUR s DPH | |
| DF419/14 | Martin Jenčo | 2014-12-18 | 435,00 EUR s DPH | |
| DF416/14 | DECUS s.r.o. | 2014-12-16 | 120,00 EUR s DPH | |
| DF415/14 | Július Santer | 2014-12-15 | 1 287,00 EUR s DPH | |
| DF412/14 | Peter Vozárik - P2Pottery | 2014-12-12 | 4 876,40 EUR s DPH | |
| DF413/14 | EXBYDO | 2014-12-12 | 146,40 EUR s DPH | |
| DF414/14 | APV, s.r.o. | 2014-12-12 | 220,30 EUR s DPH | |
| DF411/14 | Aliis, n.o. | 2014-12-12 | 360,00 EUR s DPH | |
| DF405/14 | Slovak Telecom a.s. | 2014-12-11 | 11,27 EUR s DPH | |
| DF406/14 | Slovak Telecom a.s. | 2014-12-11 | 28,51 EUR s DPH | |
| DF407/14 | Ing. Pavol Frančák - PAMAS | 2014-12-11 | 1 122,76 EUR s DPH | |
| DF408/14 | MAGNA E.A. s.r.o. | 2014-12-11 | 1 065,89 EUR s DPH |
