Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0229/14 | JANEK s.r.o | 06.11.2014 | 37,44 EUR s DPH |
| DFP0230/14 | MIM system, s.r.o. | 06.11.2014 | 77,50 EUR s DPH |
| DFR0238/14 | STABILIT spol. s r.o. | 06.11.2014 | 35,86 EUR s DPH |
| DFR0239/14 | Kubaláková Hana - HAM | 06.11.2014 | 179,70 EUR s DPH |
| DFR0240/14 | Kubaláková Hana - HAM | 06.11.2014 | 50,06 EUR s DPH |
| DFR0241/14 | Pyroslovakia s.r.o. | 06.11.2014 | 544,92 EUR s DPH |
| DFR0242/14 | Slovenský plyn.priemysel | 06.11.2014 | 5 305,00 EUR s DPH |
| DFR0244/14 | Orange Slovensko a.s. | 06.11.2014 | 43,31 EUR s DPH |
| DFR0246/14 | Orange Slovensko a.s. | 06.11.2014 | 48,00 EUR s DPH |
| DFR0247/14 | Západoslovenská energetika | 06.11.2014 | 22,47 EUR s DPH |
| DFPČ0015/14 | Západoslovenská energetika | 06.11.2014 | 720,88 EUR s DPH |
| DFR0248/14 | ALATERE, s.r.o. | 06.11.2014 | 30,00 EUR s DPH |
| DFR0249/14 | AQUA Kubiš | 06.11.2014 | 103,86 EUR s DPH |
| DFR0236/14 | Slovak Telecom a.s. | 31.10.2014 | 24,77 EUR s DPH |
| DFR0231/14 | KONE s.r.o. | 31.10.2014 | 73,91 EUR s DPH |
| DFP0220/14 | Jozef Matejka "M + M" | 31.10.2014 | 284,96 EUR s DPH |
| DFP0221/14 | ATC-JR, s.r.o. | 31.10.2014 | 324,22 EUR s DPH |
| DFR0232/14 | PreVak | 31.10.2014 | 2 818,20 EUR s DPH |
| DFPČ0012/14 | JASO s.r.o. | 31.10.2014 | 118,39 EUR s DPH |
| DFPČ0013/14 | JASO s.r.o. | 31.10.2014 | 63,33 EUR s DPH |
| DFR0233/14 | Hagleitner | 31.10.2014 | 134,33 EUR s DPH |
| DFP0222/14 | Frape catering | 31.10.2014 | 547,44 EUR s DPH |
| DFP0223/14 | Ľubomír Svetlík - SAGOS | 31.10.2014 | 62,28 EUR s DPH |
| DFP0224/14 | Ing.Janka Potfajová -POTRAVINY | 31.10.2014 | 35,71 EUR s DPH |
| DFR0234/14 | JVD papier | 31.10.2014 | 68,63 EUR s DPH |
| DFR0235/14 | Západoslovenská energetika | 31.10.2014 | 2 256,89 EUR s DPH |
| DFPČ0014/14 | Slovenský plyn.priemysel | 31.10.2014 | 1 085,83 EUR s DPH |
| DFR0237/14 | Slovak Telecom a.s. | 31.10.2014 | 290,20 EUR s DPH |
| DFP0225/14 | ASbit, s.r.o. | 31.10.2014 | 142,54 EUR s DPH |
| DFP0219/14 | ASbit, s.r.o. | 28.10.2014 | 504,51 EUR s DPH |
| DFP0216/14 | MABONEX Slovakia,s.r.o | 27.10.2014 | 88,16 EUR s DPH |
| DFP0217/14 | MABONEX Slovakia,s.r.o | 27.10.2014 | 216,81 EUR s DPH |
| DFP0218/14 | Ľubomír Svetlík - SAGOS | 27.10.2014 | 183,66 EUR s DPH |
| DFR0230/14 | DINTECH, s.r.o. | 24.10.2014 | 160,30 EUR s DPH |
| DFR0229/14 | CART PRINT s.r.o. | 22.10.2014 | 165,41 EUR s DPH |
| DFP0215/14 | ASbit, s.r.o. | 22.10.2014 | 306,87 EUR s DPH |
| DFP0213/14 | MABONEX Slovakia,s.r.o | 21.10.2014 | 181,12 EUR s DPH |
| DFP0214/14 | MABONEX Slovakia,s.r.o | 21.10.2014 | 343,49 EUR s DPH |
| DFR0228/14 | Mogul Slovakia, s.r.o. | 21.10.2014 | 308,16 EUR s DPH |
| DFP0211/14 | Jozef Matejka "M + M" | 21.10.2014 | 297,83 EUR s DPH |
| DFP0212/14 | ATC-JR, s.r.o. | 21.10.2014 | 62,51 EUR s DPH |
| DFP0208/14 | Ľubomír Svetlík - SAGOS | 17.10.2014 | 189,82 EUR s DPH |
| DFP0210/14 | ASbit, s.r.o. | 17.10.2014 | 775,52 EUR s DPH |
| DFP0209/14 | AG FOODS SK s.r.o. | 17.10.2014 | 96,36 EUR s DPH |
| DFPČ0009/14 | JASO s.r.o. | 15.10.2014 | 35,20 EUR s DPH |
| DFPČ0010/14 | JASO s.r.o. | 15.10.2014 | 33,71 EUR s DPH |
| DFPČ0011/14 | JASO s.r.o. | 15.10.2014 | 40,20 EUR s DPH |
| DFR0226/14 | ALATERE, s.r.o. | 15.10.2014 | 30,00 EUR s DPH |
| DFP0207/14 | JANEK s.r.o | 15.10.2014 | 31,20 EUR s DPH |
| DFR0227/14 | Wolters Kluwer s.r.o. | 15.10.2014 | 66,00 EUR s DPH |