Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF093/18 | COMTEC, s.r.o. | 12.7.2018 | 1 183,01 EUR s DPH |
| DF084/18 | Slovak Telekom, a.s. | 09.7.2018 | 86,15 EUR s DPH |
| DF095/18 | Magna energia, a.s. | 03.7.2018 | 2 353,97 EUR s DPH |
| DFP0031/18 | COMTEC, s.r.o. | 03.7.2018 | 41,00 EUR s DPH |
| DF099/18 | osobnyudaj.sk, s.r.o. | 01.7.2018 | 58,80 EUR s DPH |
| DF081/18 | Technicke sluzby mesta | 29.6.2018 | 6 800,00 EUR s DPH |
| DF086/18 | Technicke sluzby mesta | 29.6.2018 | 70,79 EUR s DPH |
| DFP0030/18 | Orange Slovensko a.s. | 26.6.2018 | 65,49 EUR s DPH |
| DF103/18 | Slávka Humelová - predajňa PRAKTIK | 25.6.2018 | 378,00 EUR s DPH |
| DF079/18 | Kahanova Janka | 19.6.2018 | 300,00 EUR s DPH |
| DF087/18 | ŠUPA technika, Marián Šupa | 19.6.2018 | 111,00 EUR s DPH |
| DF104/18 | Trenčianske vodárna a kanalizácie a.s. | 18.6.2018 | 3 043,94 EUR s DPH |
| DFP0029/18 | Agem Computers s.r.o. | 18.6.2018 | 270,59 EUR s DPH |
| DFP0028/18 | DAMITO s.r.o. | 18.6.2018 | 100,55 EUR s DPH |
| DFP0027/18 | Regionálny úrad verejného zdravotníctva | 13.6.2018 | 59,70 EUR s DPH |
| DF063/18 | Agem Computers s.r.o. | 13.6.2018 | 102,08 EUR s DPH |
| DF080/18 | DORMIN, s.r.o. | 13.6.2018 | 487,46 EUR s DPH |
| DF090/18 | ASC Applied Software Consultants | 12.6.2018 | 219,00 EUR s DPH |
| DFP0026/18 | ROMAN LACO - ROADA | 08.6.2018 | 590,36 EUR s DPH |
| DF082/18 | ROMAN LACO - ROADA | 08.6.2018 | 754,16 EUR s DPH |
| DF076/18 | Magna energia, a.s. | 08.6.2018 | 2 432,57 EUR s DPH |
| DFP0025/18 | Jozef Oprchal | 07.6.2018 | 790,00 EUR s DPH |
| DF065/18 | Slovak Telekom, a.s. | 06.6.2018 | 87,41 EUR s DPH |
| DF067/18 | Ševt a.s. | 04.6.2018 | 97,20 EUR s DPH |
| DF089/18 | Magna energia, a.s. | 04.6.2018 | 2 353,97 EUR s DPH |
| DF064/18 | Kone s.r.o. | 04.6.2018 | 124,08 EUR s DPH |
| DFP0024/18 | Orange Slovensko a.s. | 28.5.2018 | 73,49 EUR s DPH |
| DF072/18 | DataElCom s.r.o. | 28.5.2018 | 88,93 EUR s DPH |
| DFP0023/18 | ADATEX s.r.o. | 25.5.2018 | 569,50 EUR s DPH |
| DF068/18 | Anton Ocet ml. | 23.5.2018 | 153,40 EUR s DPH |
| DF073/18 | Slov. plyn. priemysel | 22.5.2018 | 2 901,00 EUR s DPH |
| DF069/18 | MARCHUS TRANS s.r.o. | 22.5.2018 | 174,53 EUR s DPH |
| DF062/18 | Premier Farnell plc | 21.5.2018 | 308,97 EUR s DPH |
| DF061/18 | Premier Farnell plc | 21.5.2018 | 30,31 EUR s DPH |
| DF075/18 | Magna energia, a.s. | 20.5.2018 | 1 162,93 EUR s DPH |
| DF070/18 | Sanet | 17.5.2018 | 150,00 EUR s DPH |
| DF057/18 | Magna energia, a.s. | 11.5.2018 | 2 214,19 EUR s DPH |
| DF051/18 | Slovak Telekom, a.s. | 11.5.2018 | 89,98 EUR s DPH |
| DF071/18 | osobnyudaj.sk, s.r.o. | 09.5.2018 | 58,80 EUR s DPH |
| DFP0021/18 | Regionálny úrad verejného zdravotníctva | 09.5.2018 | 56,70 EUR s DPH |
| DF052/18 | PYROSLOVAKIA | 03.5.2018 | 426,00 EUR s DPH |
| DF053/18 | COMTEC, s.r.o. | 02.5.2018 | 90,00 EUR s DPH |
| DFP0020/18 | VADIAS s.r.o. | 30.4.2018 | 132,00 EUR s DPH |
| DFP0019/18 | Orange Slovensko a.s. | 26.4.2018 | 9,00 EUR s DPH |
| DFP0018/18 | Orange Slovensko a.s. | 26.4.2018 | 60,54 EUR s DPH |
| DF056/18 | osobnyudaj.sk, s.r.o. | 23.4.2018 | 25,28 EUR s DPH |
| DFP0013/18 | Regionálny úrad verejného zdravotníctva | 20.4.2018 | 59,70 EUR s DPH |
| DF054/18 | Slov. plyn. priemysel | 19.4.2018 | 4 854,00 EUR s DPH |
| DF049/18 | Ľudovít Gereg- Servis | 18.4.2018 | 78,00 EUR s DPH |
| DF060/18 | Trenčianske vodárna a kanalizácie a.s. | 18.4.2018 | 3 162,22 EUR s DPH |