Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0061/14 | VAMONT L. Karlikova | 27.3.2014 | 48,80 EUR s DPH |
| DFP0072/14 | JANEK s.r.o | 26.3.2014 | 42,12 EUR s DPH |
| DFP0073/14 | HO&PE FAMILY, s.r.o. | 26.3.2014 | 331,63 EUR s DPH |
| DFP0065/14 | ASbit, s.r.o. | 24.3.2014 | 584,92 EUR s DPH |
| DFP0066/14 | AT POVAZIE s.r.o. | 24.3.2014 | 439,11 EUR s DPH |
| DFP0067/14 | MABONEX Slovakia,s.r.o | 24.3.2014 | 66,27 EUR s DPH |
| DFP0068/14 | MABONEX Slovakia,s.r.o | 24.3.2014 | 25,84 EUR s DPH |
| DFP0069/14 | MABONEX Slovakia,s.r.o | 24.3.2014 | 218,10 EUR s DPH |
| DFR0060/14 | ALATERE, s.r.o. | 24.3.2014 | 22,50 EUR s DPH |
| DFP0070/14 | Ľubomír Svetlík - SAGOS | 24.3.2014 | 296,80 EUR s DPH |
| DFP0071/14 | ASbit, s.r.o. | 24.3.2014 | 483,85 EUR s DPH |
| DFP0064/14 | MABONEX Slovakia,s.r.o | 17.3.2014 | 212,20 EUR s DPH |
| DFR0059/14 | LE CHEQEU DEJEUNER s.r.o. | 17.3.2014 | 1 221,54 EUR s DPH |
| DFP0062/14 | HO&PE FAMILY, s.r.o. | 14.3.2014 | 287,47 EUR s DPH |
| DFP0063/14 | ATC-JR, s.r.o. | 14.3.2014 | 216,60 EUR s DPH |
| DFP0060/14 | JANEK s.r.o | 12.3.2014 | 32,40 EUR s DPH |
| DFP0058/14 | ASbit, s.r.o. | 12.3.2014 | 546,61 EUR s DPH |
| DFP0059/14 | MABONEX Slovakia,s.r.o | 12.3.2014 | 168,09 EUR s DPH |
| DFR0058/14 | AGEMA | 12.3.2014 | 14,24 EUR s DPH |
| DFP0061/14 | Ľubomír Svetlík - SAGOS | 12.3.2014 | 511,63 EUR s DPH |
| DFR0056/14 | Slovenský plyn.priemysel | 10.3.2014 | -1 075,11 EUR s DPH |
| DFR0057/14 | Slovak Telecom a.s. | 10.3.2014 | 24,77 EUR s DPH |
| DFP0056/14 | HO&PE FAMILY, s.r.o. | 07.3.2014 | 314,21 EUR s DPH |
| DFP0057/14 | JANEK s.r.o | 07.3.2014 | 35,64 EUR s DPH |
| DFR0055/14 | Slovak Telecom a.s. | 07.3.2014 | 275,33 EUR s DPH |
| DFR0049/14 | Orange Slovensko a.s. | 04.3.2014 | 41,59 EUR s DPH |
| DFR0050/14 | Orange Slovensko a.s. | 04.3.2014 | 49,98 EUR s DPH |
| DFR0051/14 | Orange Slovensko a.s. | 04.3.2014 | 2,00 EUR s DPH |
| DFR0052/14 | Západoslovenská energetika | 04.3.2014 | 720,88 EUR s DPH |
| DFR0053/14 | Západoslovenská energetika | 04.3.2014 | 22,47 EUR s DPH |
| DFR0054/14 | Západoslovenská energetika | 04.3.2014 | -90,89 EUR s DPH |
| DFR0046/14 | H.A.M, s.r.o. | 03.3.2014 | 38,44 EUR s DPH |
| DFR0047/14 | H.A.M, s.r.o. | 03.3.2014 | 96,42 EUR s DPH |
| DFR0048/14 | Slovenský plyn.priemysel | 03.3.2014 | 9 094,00 EUR s DPH |
| DFP0049/14 | ASbit, s.r.o. | 28.2.2014 | 548,47 EUR s DPH |
| DFP0050/14 | MABONEX Slovakia,s.r.o | 28.2.2014 | 193,48 EUR s DPH |
| DFP0051/14 | MABONEX Slovakia,s.r.o | 28.2.2014 | 193,92 EUR s DPH |
| DFR0040/14 | Geodetická kancelária- Ing.Miriam Bunčiaková | 28.2.2014 | 257,00 EUR s DPH |
| DFR0041/14 | STABILIT spol. s r.o. | 28.2.2014 | 27,00 EUR s DPH |
| DFR0042/14 | Západoslovenská energetika | 28.2.2014 | 2 021,00 EUR s DPH |
| DFPČ0002/14 | JASO s.r.o. | 28.2.2014 | 37,30 EUR s DPH |
| DFPČ0003/14 | JASO s.r.o. | 28.2.2014 | 56,44 EUR s DPH |
| DFP0052/14 | AT POVAZIE s.r.o. | 28.2.2014 | 247,50 EUR s DPH |
| DFR0043/14 | JVD papier | 28.2.2014 | 79,15 EUR s DPH |
| DFP0053/14 | Ľubomír Svetlík - SAGOS | 28.2.2014 | 311,16 EUR s DPH |
| DFP0054/14 | Frape catering | 28.2.2014 | 605,28 EUR s DPH |
| DFR0044/14 | PreVak | 28.2.2014 | 2 273,56 EUR s DPH |
| DFP0055/14 | ASbit, s.r.o. | 28.2.2014 | 64,64 EUR s DPH |
| DFR0045/14 | KONE s.r.o. | 28.2.2014 | 72,88 EUR s DPH |
| DFP0048/14 | MIM system, s.r.o. | 27.2.2014 | 124,00 EUR s DPH |