Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF220/18 | ISSO, s.r.o. | 2018-12-20 | 499,00 EUR s DPH | |
| DF221/18 | TOP - TEXT Alena Chudobová | 2018-12-20 | 193,17 EUR s DPH | |
| DF222/18 | Ing. Alojz Krajčík | 2018-12-20 | 248,00 EUR s DPH | |
| DF218/18 | Trenčiansky samosprávny kraj | 2018-12-19 | 33,25 EUR s DPH | |
| DF216/18 | UP Slovensko s.r.o. | 2018-12-19 | 4 000,00 EUR s DPH | |
| DF217/18 | Fotovideoshop, s.r.o. | 2018-12-19 | 1 013,50 EUR s DPH | |
| DF215/18 | A.M.I.S., spol. s r.o. | 2018-12-18 | 33,73 EUR s DPH | |
| DF213/18 | COPY PRINT GROUP, a.s. | 2018-12-17 | 1 030,00 EUR s DPH | |
| DF212/18 | GEPI, s.r.o. | 2018-12-14 | 2 550,00 EUR s DPH | |
| DF206/18 | CEIBA s.r.o. | 2018-12-13 | 91,53 EUR s DPH | |
| DF207/18 | CEIBA s.r.o. | 2018-12-13 | 816,98 EUR s DPH | |
| DF208/18 | HENRYSO, s.r.o. | 2018-12-13 | 342,00 EUR s DPH | |
| DF210/18 | Amisec Ing. Mravec | 2018-12-13 | 63,12 EUR s DPH | |
| DF202/18 | Slovak Telekom, a.s. | 2018-12-10 | 59,64 EUR s DPH | |
| DF199/18 | Slovak Telekom, a.s. | 2018-12-06 | 88,14 EUR s DPH | |
| DF190/18 | Slov. plyn. priem. a.s. | 2018-12-03 | 2 700,00 EUR s DPH | |
| DF214/18 | ISSO, s.r.o. | 2018-12-18 | 610,00 EUR s DPH | |
| DF211/18 | UNIMAT spol. s r.o. | 2018-12-13 | 178,50 EUR s DPH | |
| DF204/18 | Peter Skubák - AD REM | 2018-12-10 | 227,65 EUR s DPH | |
| DF201/18 | Prievidzské tepelné hospodárstvo, a.s. | 2018-12-10 | 2 155,06 EUR s DPH | |
| DF188/18 | HENRYSO, s.r.o. | 2018-12-03 | 779,00 EUR s DPH | |
| DF180/18 | Slovak Telekom, a.s. | 2018-11-27 | 1 046,99 EUR s DPH | |
| DF179/18 | CLEAN TONERY, s.r.o. | 2018-11-22 | 590,00 EUR s DPH | |
| DF205/18 | ISSO, s.r.o. | 2018-12-13 | 45,00 EUR s DPH | |
| DF195/18 | Amisec Ing. Mravec | 2018-12-05 | 360,00 EUR s DPH | |
| DF196/18 | Amisec Ing. Mravec | 2018-12-05 | 382,56 EUR s DPH | |
| DF172/18 | MIKROHUKO, spol. s r.o. | 2018-11-19 | 344,40 EUR s DPH | |
| DF198/18 | Darian s.r.o. | 2018-12-05 | 89,00 EUR s DPH | |
| DF209/18 | HSW Signall, spol. s r.o. | 2018-12-13 | 801,07 EUR s DPH | |
| DF203/18 | Fedor Nikmon | 2018-12-10 | 200,00 EUR s DPH | |
| DF200/18 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2018-12-06 | 60,92 EUR s DPH | |
| DF191/18 | MAGNA ENERGIA a.s. | 2018-12-05 | 145,54 EUR s DPH | |
| DF192/18 | MAGNA ENERGIA a.s. | 2018-12-05 | 62,68 EUR s DPH | |
| DF193/18 | MAGNA ENERGIA a.s. | 2018-12-05 | 107,51 EUR s DPH | |
| DF194/18 | MAGNA ENERGIA a.s. | 2018-12-05 | 184,26 EUR s DPH | |
| DF187/18 | Mgr. Peter Plavec | 2018-11-30 | 137,00 EUR s DPH | |
| DF169/18 | HAS centrum s.r.o. | 2018-11-14 | 226,52 EUR s DPH | |
| DF189/18 | GC TECH Ing. Peter Gerši | 2018-12-03 | 949,92 EUR s DPH | |
| DF186/18 | UP Slovensko s.r.o. | 2018-11-30 | 1 040,00 EUR s DPH | |
| DF185/18 | Slovenská pošta a.s. | 2018-11-29 | 51,28 EUR s DPH | |
| DF181/18 | ARTES - Nadežda Mrižová | 2018-11-28 | 117,60 EUR s DPH | |
| DF182/18 | ARTES - Nadežda Mrižová | 2018-11-28 | 84,00 EUR s DPH | |
| DF183/18 | ARTES - Nadežda Mrižová | 2018-11-28 | 43,20 EUR s DPH | |
| DF184/18 | Poradca s. r. o. | 2018-11-27 | 11,20 EUR s DPH | |
| DF197/18 | L.K. Permanent spol. s r.o. | 2018-12-05 | 34,80 EUR s DPH | |
| DF165/18 | Slovak Telekom, a.s. | 2018-11-12 | 57,10 EUR s DPH | |
| DF157/18 | Slov. plyn. priem. a.s. | 2018-11-06 | 514,00 EUR s DPH | |
| DF173/18 | Perfekt a.s. | 2018-11-19 | 45,36 EUR s DPH | |
| DF174/18 | Peter Skubák - AD REM | 2018-11-19 | 487,12 EUR s DPH | |
| DF154/18 | PhDr. Gabriela Spišáková - Majster Papier | 2018-10-31 | 389,00 EUR s DPH |
