Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF174/15 | Leoprint s.r.o. | 2015-11-20 | 222,75 EUR s DPH | |
| DF171/15 | Mestské kultúrne stredisko Dolný Kubín | 2015-11-13 | 31,50 EUR s DPH | |
| DF172/15 | Leoprint s.r.o. | 2015-11-13 | 448,69 EUR s DPH | |
| DF173/15 | Leoprint s.r.o. | 2015-11-13 | 321,45 EUR s DPH | |
| DF168/15 | Leoprint s.r.o. | 2015-11-11 | 100,10 EUR s DPH | |
| DF169/15 | Slovak Telekom a.s | 2015-11-11 | 37,96 EUR s DPH | |
| DF170/15 | Slovak Telekom a.s | 2015-11-11 | 2,57 EUR s DPH | |
| DF163/15 | Trenčiansky samosprávny kraj | 2015-11-02 | 1 019,28 EUR s DPH | |
| DF167/15 | SPICY BROWN s.r.o. | 2015-11-05 | 271,20 EUR s DPH | |
| DF166/15 | Jozef Herda, autobusová doprava | 2015-11-03 | 480,00 EUR s DPH | |
| DF165/15 | Vaša Slovensko | 2015-11-03 | 792,00 EUR s DPH | |
| DF164/15 | FIBEZ,s.r.o | 2015-11-02 | 52,00 EUR s DPH | |
| DF162/15 | Dorinec Peter DORTRANS | 2015-10-28 | 350,00 EUR s DPH | |
| DF161/15 | Stredná odborná škola sklárska | 2015-10-26 | 105,00 EUR s DPH | |
| DF159/15 | GC TECH Ing.Peter Gerši | 2015-10-20 | 196,80 EUR s DPH | |
| DF152/15 | Športové gymnázium, Staničná 6, Trenčín | 2015-10-09 | 2 592,50 EUR s DPH | |
| DF160/15 | Obec Uhrovec | 2015-10-22 | 3 000,00 EUR s DPH | |
| DF158/15 | A. D. Snopka, s.r.o. | 2015-10-15 | 319,20 EUR s DPH | |
| DF156/15 | NIKA TRANZ s.r.o. | 2015-10-12 | 806,40 EUR s DPH | |
| DF157/15 | Eurobus a.s. | 2015-10-12 | 800,00 EUR s DPH | |
| DF153/15 | Leoprint s.r.o. | 2015-10-09 | 59,00 EUR s DPH | |
| DF154/15 | Leoprint s.r.o. | 2015-10-09 | 136,54 EUR s DPH | |
| DF155/15 | Leoprint s.r.o. | 2015-10-09 | 67,20 EUR s DPH | |
| DF151/15 | Slovak Telekom a.s | 2015-10-08 | 33,32 EUR s DPH | |
| DF150/15 | Slovak Telekom a.s | 2015-10-08 | 5,84 EUR s DPH | |
| DF147/15 | ELLKO s.r.o | 2015-10-08 | 400,00 EUR s DPH | |
| DF131/15 | ADELA, s.r.o. | 2015-09-16 | 500,40 EUR s DPH | |
| DF148/15 | Jaroslav Pinkovský, autobusová | 2015-10-08 | 1 052,00 EUR s DPH | |
| DF149/15 | POVBUS, s.r.o. | 2015-10-08 | 360,00 EUR s DPH | |
| DF145/15 | BUS VRANOV s.r.o. | 2015-10-07 | 894,00 EUR s DPH | |
| DF146/15 | Obec Dolná Súča | 2015-10-07 | 4 000,00 EUR s DPH | |
| DF144/15 | JACKOBUS s.r.o. | 2015-10-06 | 553,20 EUR s DPH | |
| DF143/15 | Patlevič Milan | 2015-10-06 | 870,00 EUR s DPH | |
| DF142/15 | Zuzana Pospíšilová | 2015-10-05 | 400,00 EUR s DPH | |
| DF139/15 | Dorinec Peter DORTRANS | 2015-09-30 | 180,00 EUR s DPH | |
| DF140/15 | FIBEZ,s.r.o | 2015-09-30 | 52,00 EUR s DPH | |
| DF137/15 | Digipress-Čochnerová | 2015-09-28 | 14,40 EUR s DPH | |
| DF138/15 | Ján Kandráč - OLIJAN BUS | 2015-09-28 | 720,00 EUR s DPH | |
| DF141/15 | Vaša Slovensko | 2015-10-01 | 864,00 EUR s DPH | |
| DF136/15 | Hotel Ďumbier | 2015-09-28 | 531,20 EUR s DPH | |
| DF135/15 | Posádkový klub TN | 2015-09-28 | 98,87 EUR s DPH | |
| DF134/15 | Mgr. Barbora Kuchárová | 2015-09-22 | 250,00 EUR s DPH | |
| DF133/15 | Posádkový klub TN | 2015-09-22 | 98,87 EUR s DPH | |
| DF132/15 | SUSAN SLOVAKIA | 2015-09-21 | 150,00 EUR s DPH | |
| DF130/15 | NEXT Film, s.r.o. | 2015-09-16 | 50,00 EUR s DPH | |
| DF129/15 | SOZA | 2015-09-11 | 30,00 EUR s DPH | |
| DF125/15 | SVORAD s.r.o | 2015-09-07 | 348,50 EUR s DPH | |
| DF126/15 | Slovak Telekom a.s | 2015-09-07 | 28,43 EUR s DPH | |
| DF127/15 | Slovak Telekom a.s | 2015-09-07 | 19,63 EUR s DPH | |
| DF122/15 | Trenčiansky samosprávny kraj | 2015-09-03 | 1 019,28 EUR s DPH |
