Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0046/16 | Orange Slovensko a.s. | 30.11.2016 | 31,62 EUR s DPH |
| DFP0045/16 | ROMAN LACO - ROADA | 30.11.2016 | 203,42 EUR s DPH |
| DF145/16 | ROMAN LACO - ROADA | 30.11.2016 | 227,81 EUR s DPH |
| DF133/16 | Ján Urban MUAS | 23.11.2016 | 212,40 EUR s DPH |
| DF144/16 | Sanet | 21.11.2016 | 150,00 EUR s DPH |
| DF126/16 | KUDOS, s.r.o. | 18.11.2016 | 21 975,38 EUR s DPH |
| DF150/16 | Trenčianske vodárna a kanalizácie a.s. | 18.11.2016 | 2 962,57 EUR s DPH |
| DF125/16 | Green project s.r.o. | 18.11.2016 | 33 534,13 EUR s DPH |
| DF143/16 | ZSE Energia | 15.11.2016 | 7 642,19 EUR s DPH |
| DF131/16 | Štefánia Kukanová - DAILY- REST | 15.11.2016 | 138,00 EUR s DPH |
| DF129/16 | Texo s.r.o. | 15.11.2016 | 55,80 EUR s DPH |
| DF128/16 | regionPRESS, s.r.o. | 09.11.2016 | 244,80 EUR s DPH |
| DF151/16 | Wolters Kluwer | 09.11.2016 | 111,76 EUR s DPH |
| DFP0043/16 | Lavaton s.r.o. | 09.11.2016 | 184,54 EUR s DPH |
| DF153/16 | EXPO CENTER a.s. | 09.11.2016 | 300,00 EUR s DPH |
| DF119/16 | Slovak Telekom, a.s. | 08.11.2016 | 91,81 EUR s DPH |
| DF132/16 | BlueBird s.r.o. | 07.11.2016 | 90,00 EUR s DPH |
| DF120/16 | Messer Tatragas | 04.11.2016 | 72,91 EUR s DPH |
| DFP0044/16 | PM BAZÉNY spol. s r.o. | 03.11.2016 | 89,00 EUR s DPH |
| DF134/16 | PM print s.r.o. | 02.11.2016 | 144,00 EUR s DPH |
| DF124/16 | Kone s.r.o. | 02.11.2016 | 40,89 EUR s DPH |
| 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 |