Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF039/19 | Slovak Telekom, a.s. | 08.4.2019 | 87,02 EUR s DPH |
| DFP0016/19 | ADATEX s.r.o. | 08.4.2019 | 134,40 EUR s DPH |
| DF048/19 | TME Slovakia s.r.o. | 05.4.2019 | 59,10 EUR s DPH |
| DF047/19 | MUSIC DATA, s.r.o. | 05.4.2019 | 9,73 EUR s DPH |
| DF040/19 | BALÁŽIK - SK s.r.o. | 05.4.2019 | 162,00 EUR s DPH |
| DF042/19 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 05.4.2019 | 8,54 EUR s DPH |
| DF045/19 | Slov. plyn. priemysel | 05.4.2019 | 12 303,92 EUR s DPH |
| DF036/19 | Detmar spol. s r.o. | 03.4.2019 | 68,40 EUR s DPH |
| DFP0015/19 | Regionálny úrad verejného zdravotníctva | 03.4.2019 | 59,70 EUR s DPH |
| DF041/19 | osobnyudaj.sk, s.r.o. | 02.4.2019 | 58,80 EUR s DPH |
| DF044/19 | Magna energia, a.s. | 02.4.2019 | 3 185,00 EUR s DPH |
| DF031/19 | ROMAN LACO - ROADA | 02.4.2019 | 244,47 EUR s DPH |
| DF055/19 | Trenčianska regionálna komora SOPK | 01.4.2019 | 200,00 EUR s DPH |
| DFP0014/19 | Orange Slovensko a.s. | 27.3.2019 | 88,49 EUR s DPH |
| DFP0013/19 | MARINER, spol. s r.o. | 25.3.2019 | 991,80 EUR s DPH |
| DFP0012/19 | ROMAN LACO - ROADA | 22.3.2019 | 227,11 EUR s DPH |
| DFP0010/19 | Donauchem-Urseta,spol.s.r.o. | 21.3.2019 | 534,84 EUR s DPH |
| DFP0011/19 | ADATEX s.r.o. | 21.3.2019 | 230,60 EUR s DPH |
| DF034/19 | Wolters Kluwer | 20.3.2019 | 149,00 EUR s DPH |
| DF032/19 | Ševt a.s. | 15.3.2019 | 45,20 EUR s DPH |
| DF024/19 | Slov. plyn. priemysel | 13.3.2019 | 4 828,52 EUR s DPH |
| DF022/19 | Magna energia, a.s. | 12.3.2019 | 2 172,96 EUR s DPH |
| DF033/19 | Magna energia, a.s. | 11.3.2019 | 3 185,00 EUR s DPH |
| DFP0009/19 | Regionálny úrad verejného zdravotníctva | 11.3.2019 | 59,70 EUR s DPH |
| DF019/19 | DataElCom s.r.o. | 11.3.2019 | 117,79 EUR s DPH |
| DF016/19 | Slovak Telekom, a.s. | 11.3.2019 | 89,80 EUR s DPH |
| DF023/19 | Slov. plyn. priemysel | 11.3.2019 | 11 000,00 EUR s DPH |
| DF017/19 | Kone s.r.o. | 11.3.2019 | 124,08 EUR s DPH |
| DF030/19 | osobnyudaj.sk, s.r.o. | 01.3.2019 | 58,80 EUR s DPH |
| DFP0008/19 | DataElCom s.r.o. | 28.2.2019 | 142,08 EUR s DPH |
| DFP0007/19 | Orange Slovensko a.s. | 26.2.2019 | 88,49 EUR s DPH |
| DFP0006/19 | Jozef Oprchal | 21.2.2019 | 943,00 EUR s DPH |
| DF028/19 | Trenčianske vodárna a kanalizácie a.s. | 19.2.2019 | 3 924,74 EUR s DPH |
| DF026/19 | Kone s.r.o. | 19.2.2019 | 825,60 EUR s DPH |
| DF018/19 | Sanet | 19.2.2019 | 150,00 EUR s DPH |
| DF027/19 | Agentúra Pardon - TN s.r. | 18.2.2019 | 24,08 EUR s DPH |
| DF021/19 | Magna energia, a.s. | 15.2.2019 | 3 185,00 EUR s DPH |
| DF013/19 | Magna energia, a.s. | 13.2.2019 | 4 831,98 EUR s DPH |
| DF012/19 | Slov. plyn. priemysel | 13.2.2019 | 11 094,09 EUR s DPH |
| DF025/19 | Datalan a.s. | 12.2.2019 | 25,20 EUR s DPH |
| DF020/19 | osobnyudaj.sk, s.r.o. | 11.2.2019 | 58,80 EUR s DPH |
| DF011/19 | Ajfa+avis s.r.o. | 11.2.2019 | 58,80 EUR s DPH |
| DF007/19 | Chata Erika s.r.o. | 11.2.2019 | 5 330,00 EUR s DPH |
| DF006/19 | Slov. plyn. priemysel | 08.2.2019 | 11 000,00 EUR s DPH |
| DF001/19 | Slovak Telekom, a.s. | 06.2.2019 | 94,13 EUR s DPH |
| DFP0005/19 | ADATEX s.r.o. | 05.2.2019 | 173,80 EUR s DPH |
| DF002/19 | Sanet | 05.2.2019 | 33,00 EUR s DPH |
| DF003/19 | Štefánia Kukanová - DAILY- REST | 01.2.2019 | 2 268,00 EUR s DPH |
| DF004/19 | ROMAN LACO - ROADA | 31.1.2019 | 238,72 EUR s DPH |
| DFP0004/19 | ROMAN LACO - ROADA | 31.1.2019 | 266,70 EUR s DPH |