Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF152/16 | V-Elektra Slovakia, s.r.o. | 02.11.2016 | 3 991,00 EUR s DPH |
| DFP0042/16 | DataElCom s.r.o. | 31.10.2016 | 110,53 EUR s DPH |
| DFP0041/16 | Orange Slovensko a.s. | 27.10.2016 | 31,82 EUR s DPH |
| DF114/16 | NTVS spol. s r.o. | 27.10.2016 | 500,00 EUR s DPH |
| DF130/16 | Kukanova, s.r.o. | 27.10.2016 | 220,00 EUR s DPH |
| DF122/16 | Anton Ocet | 26.10.2016 | 153,40 EUR s DPH |
| DF116/16 | Daffer spol. s r.o. | 25.10.2016 | 47,50 EUR s DPH |
| DF113/16 | Texo s.r.o. | 25.10.2016 | 105,24 EUR s DPH |
| DF117/16 | Autocentrum Figura, s. r. o. | 24.10.2016 | 209,00 EUR s DPH |
| DF117/15 | Agentúra Pardon - TN s.r. | 20.10.2016 | 20,16 EUR s DPH |
| DF121/16 | ZSE Energia | 19.10.2016 | 3 190,94 EUR s DPH |
| DF123/16 | Peterka Michal | 19.10.2016 | 149,00 EUR s DPH |
| DF112/16 | RESULT reklamná agentúra | 18.10.2016 | 140,76 EUR s DPH |
| DF118/16 | Trenčianske vodárna a kanalizácie a.s. | 16.10.2016 | 3 052,91 EUR s DPH |
| DF107/16 | Messer Tatragas | 07.10.2016 | 70,56 EUR s DPH |
| DF106/16 | Slovak Telekom, a.s. | 07.10.2016 | 85,80 EUR s DPH |
| DF110/16 | MAPROS, s.r.o. | 05.10.2016 | 109,20 EUR s DPH |
| DF111/16 | V-Elektra Slovakia, s.r.o. | 04.10.2016 | 3 991,00 EUR s DPH |
| DFP0040/16 | Lavaton s.r.o. | 30.9.2016 | 193,46 EUR s DPH |
| DF105/16 | ROMAN LACO - ROADA | 30.9.2016 | 133,58 EUR s DPH |
| DFP0039/16 | ROMAN LACO - ROADA | 29.9.2016 | 174,02 EUR s DPH |
| DFP0038/16 | Orange Slovensko a.s. | 26.9.2016 | 32,06 EUR s DPH |
| DF100/16 | KROS s.r.o. | 21.9.2016 | 93,92 EUR s DPH |
| DF109/16 | BALÁŽIK - SK s.r.o. | 19.9.2016 | 162,00 EUR s DPH |
| DF097/16 | Kone s.r.o. | 19.9.2016 | 26,02 EUR s DPH |
| DF096/16 | ZSE Energia | 14.9.2016 | 3 124,80 EUR s DPH |
| DF102/16 | Opal Multimedia, s.r.o. | 09.9.2016 | 111,60 EUR s DPH |
| DF104/16 | Megahračky.cz | 08.9.2016 | 220,80 EUR s DPH |
| DF103/16 | Megahračky.cz | 08.9.2016 | 120,09 EUR s DPH |
| DF086/16 | Slovak Telekom, a.s. | 07.9.2016 | 84,68 EUR s DPH |
| DF088/16 | Messer Tatragas | 06.9.2016 | 72,91 EUR s DPH |
| DF085/16 | Kone s.r.o. | 06.9.2016 | 122,46 EUR s DPH |
| DF093/16 | Kone s.r.o. | 06.9.2016 | 19,72 EUR s DPH |
| DF101/16 | Mgr. Peter Kučera | 05.9.2016 | 59,70 EUR s DPH |
| DF095/16 | V-Elektra Slovakia, s.r.o. | 05.9.2016 | 3 991,00 EUR s DPH |
| DFP0035/16 | Orange Slovensko a.s. | 31.8.2016 | 33,10 EUR s DPH |
| DFP0036/16 | Lavaton s.r.o. | 31.8.2016 | 226,40 EUR s DPH |
| DFP0034/16 | DataElCom s.r.o. | 31.8.2016 | 204,30 EUR s DPH |
| DF087/16 | GRAND ROYAL, spol. s r.o | 26.8.2016 | 345,90 EUR s DPH |
| DF092/16 | ZSE Energia | 22.8.2016 | 3 320,86 EUR s DPH |
| DF083/16 | Sanet | 22.8.2016 | 150,00 EUR s DPH |
| DF089/16 | Agentúra Pardon - TN s.r. | 22.8.2016 | 21,84 EUR s DPH |
| DF075/16 | Slovak Telekom, a.s. | 12.8.2016 | 84,60 EUR s DPH |
| DF084/16 | Kone s.r.o. | 12.8.2016 | 19,72 EUR s DPH |
| DFP0037/16 | Slovenská pošta a.s. | 12.8.2016 | 17,27 EUR s DPH |
| DF090/16 | Agentúra Pardon - TN s.r. | 12.8.2016 | 24,78 EUR s DPH |
| DF081/16 | MAPROS, s.r.o. | 08.8.2016 | 599,80 EUR s DPH |
| DFP0033/16 | Lavaton s.r.o. | 04.8.2016 | 221,83 EUR s DPH |
| DF079/16 | Messer Tatragas | 03.8.2016 | 72,91 EUR s DPH |
| DF080/16 | Ševt a.s. | 01.8.2016 | 146,68 EUR s DPH |