Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF054/16 | Slovak Telekom, a.s. | 08.6.2016 | 88,33 EUR s DPH |
| DF053/16 | Messer Tatragas | 06.6.2016 | 72,91 EUR s DPH |
| DF064/16 | Technicke sluzby mesta | 03.6.2016 | 6 800,00 EUR s DPH |
| DF058/16 | Kone s.r.o. | 02.6.2016 | 122,46 EUR s DPH |
| DF073/16 | ESS zabezpečovacie systém | 01.6.2016 | 85,20 EUR s DPH |
| DFP0025/16 | Lavaton s.r.o. | 31.5.2016 | 240,70 EUR s DPH |
| DFP0024/16 | DataElCom s.r.o. | 31.5.2016 | 169,08 EUR s DPH |
| DF056/16 | ROMAN LACO - ROADA | 27.5.2016 | 146,53 EUR s DPH |
| DF052/16 | Sanet | 26.5.2016 | 150,00 EUR s DPH |
| DFP0023/16 | Orange Slovensko a.s. | 26.5.2016 | 31,64 EUR s DPH |
| DF055/16 | Anton Ocet | 19.5.2016 | 134,10 EUR s DPH |
| DF050/16 | ZSE Energia | 18.5.2016 | 6 944,64 EUR s DPH |
| DF051/16 | Trenčianske vodárna a kanalizácie a.s. | 17.5.2016 | 3 444,41 EUR s DPH |
| DFP0022/16 | Regionálny úrad verejného zdravotníctva | 12.5.2016 | 59,70 EUR s DPH |
| DF040/16 | Anton Miškech | 10.5.2016 | 192 482,17 EUR s DPH |
| DF044/16 | Slovak Telekom, a.s. | 10.5.2016 | 86,33 EUR s DPH |
| DF045/16 | Messer Tatragas | 05.5.2016 | 70,56 EUR s DPH |
| DFP0021/16 | Lavaton s.r.o. | 30.4.2016 | 274,70 EUR s DPH |
| DFP0019/16 | DAMITO s.r.o. | 29.4.2016 | 40,61 EUR s DPH |
| DFP0020/16 | Orange Slovensko a.s. | 29.4.2016 | 32,42 EUR s DPH |
| DFP0017/16 | Regionálny úrad verejného zdravotníctva | 19.4.2016 | 59,70 EUR s DPH |
| DF043/16 | Trenčianske vodárna a kanalizácie a.s. | 15.4.2016 | 4 108,67 EUR s DPH |
| DF041/16 | ZSE Energia | 15.4.2016 | 10 755,01 EUR s DPH |
| DF047/16 | BALÁŽIK - SK s.r.o. | 13.4.2016 | 234,00 EUR s DPH |
| DF046/16 | Kováčik s.r.o. | 08.4.2016 | 489,86 EUR s DPH |
| DF035/16 | Slovak Telekom, a.s. | 08.4.2016 | 87,52 EUR s DPH |
| DF031/16 | Messer Tatragas | 06.4.2016 | 72,91 EUR s DPH |
| DF034/16 | MAPROS, s.r.o. | 05.4.2016 | 142,80 EUR s DPH |
| DF049/16 | V-Elektra Slovakia, s.r.o. | 01.4.2016 | 3 991,00 EUR s DPH |
| DFP0015/16 | Donauchem-Urseta,spol.s.r.o. | 31.3.2016 | 415,02 EUR s DPH |
| DFP0016/16 | Lavaton s.r.o. | 31.3.2016 | 163,27 EUR s DPH |
| DF036/16 | Ľudovít Gereg- Servis | 30.3.2016 | 78,00 EUR s DPH |
| DFP0014/16 | Orange Slovensko a.s. | 29.3.2016 | 31,79 EUR s DPH |
| DFP0013/16 | JMMJ - s.r.o | 23.3.2016 | 686,00 EUR s DPH |
| DF024/16 | ROMAN LACO - ROADA | 18.3.2016 | 274,35 EUR s DPH |
| DFP0012/16 | ROMAN LACO - ROADA | 17.3.2016 | 232,58 EUR s DPH |
| DF026/16 | ZSE Energia | 16.3.2016 | 12 647,10 EUR s DPH |
| DF029/16 | Kone s.r.o. | 14.3.2016 | 98,04 EUR s DPH |
| DFP0011/16 | JMMJ - s.r.o | 11.3.2016 | 996,30 EUR s DPH |
| DF027/16 | TELECOM s.r.o. | 09.3.2016 | 106,26 EUR s DPH |
| DF028/16 | TELECOM s.r.o. | 09.3.2016 | 106,26 EUR s DPH |
| DF019/16 | Slovak Telekom, a.s. | 07.3.2016 | 88,10 EUR s DPH |
| DF018/16 | Kone s.r.o. | 07.3.2016 | 122,46 EUR s DPH |
| DF021/16 | Messer Tatragas | 04.3.2016 | 68,21 EUR s DPH |
| DFP0010/16 | Lavaton s.r.o. | 29.2.2016 | 145,66 EUR s DPH |
| DFP0009/16 | inSPORTline s.r.o. | 26.2.2016 | 172,50 EUR s DPH |
| DF017/16 | Detmar spol. s r.o. | 26.2.2016 | 132,00 EUR s DPH |
| DF022/16 | TELEFAX s.r.o. | 24.2.2016 | 363,47 EUR s DPH |
| DFP0008/16 | Orange Slovensko a.s. | 23.2.2016 | 31,50 EUR s DPH |
| DF016/16 | Sanet | 22.2.2016 | 150,00 EUR s DPH |