Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0098/14 | ATC-JR, s.r.o. | 24.4.2014 | 788,18 EUR s DPH |
| DFP0099/14 | MIM system, s.r.o. | 24.4.2014 | 139,50 EUR s DPH |
| DFR0085/14 | Stavebné byt.družstvo občanov | 23.4.2014 | 74,47 EUR s DPH |
| DFR0086/14 | Vilma Neveďalová | 23.4.2014 | 182,40 EUR s DPH |
| DFR0084/14 | ALATERE, s.r.o. | 16.4.2014 | 30,00 EUR s DPH |
| DFP0095/14 | JANEK s.r.o | 15.4.2014 | 35,64 EUR s DPH |
| DFP0096/14 | Ľubomír Svetlík - SAGOS | 15.4.2014 | 427,76 EUR s DPH |
| DFP0089/14 | JANEK s.r.o | 14.4.2014 | 32,40 EUR s DPH |
| DFP0090/14 | MABONEX Slovakia,s.r.o | 14.4.2014 | 316,25 EUR s DPH |
| DFP0091/14 | MABONEX Slovakia,s.r.o | 14.4.2014 | 432,14 EUR s DPH |
| DFP0092/14 | MABONEX Slovakia,s.r.o | 14.4.2014 | 127,25 EUR s DPH |
| DFP0094/14 | Ing.Janka Potfajová -POTRAVINY | 14.4.2014 | 88,33 EUR s DPH |
| DFR0082/14 | AGEMA | 14.4.2014 | 100,48 EUR s DPH |
| DFR0083/14 | Hagleitner | 14.4.2014 | 72,52 EUR s DPH |
| DFP0093/14 | ASbit, s.r.o. | 14.4.2014 | 833,50 EUR s DPH |
| DFR0081/14 | Poradca podnikateľa s.r.o. | 11.4.2014 | 76,00 EUR s DPH |
| DFR0080/14 | Slovenský plyn.priemysel | 09.4.2014 | -3 287,19 EUR s DPH |
| DFR0079/14 | Západoslovenská energetika | 09.4.2014 | 2 070,44 EUR s DPH |
| DFR0071/14 | Slovenský plyn.priemysel | 07.4.2014 | 4 113,00 EUR s DPH |
| DFR0072/14 | Západoslovenská energetika | 07.4.2014 | 22,47 EUR s DPH |
| DFP0086/14 | ASbit, s.r.o. | 07.4.2014 | 473,73 EUR s DPH |
| DFP0087/14 | MABONEX Slovakia,s.r.o | 07.4.2014 | 48,98 EUR s DPH |
| DFP0088/14 | MABONEX Slovakia,s.r.o | 07.4.2014 | 288,27 EUR s DPH |
| DFR0073/14 | Západoslovenská energetika | 07.4.2014 | 720,88 EUR s DPH |
| DFR0077/14 | Slovak Telecom a.s. | 07.4.2014 | 24,77 EUR s DPH |
| DFR0078/14 | Slovak Telecom a.s. | 07.4.2014 | 253,97 EUR s DPH |
| DFR0074/14 | Orange Slovensko a.s. | 07.4.2014 | 48,36 EUR s DPH |
| DFR0075/14 | Orange Slovensko a.s. | 07.4.2014 | 41,64 EUR s DPH |
| DFR0076/14 | Orange Slovensko a.s. | 07.4.2014 | 2,00 EUR s DPH |
| DFP0085/14 | Frape catering | 01.4.2014 | 80,16 EUR s DPH |
| DFP0079/14 | MABONEX Slovakia,s.r.o | 31.3.2014 | 36,62 EUR s DPH |
| DFP0080/14 | Ľubomír Svetlík - SAGOS | 31.3.2014 | 408,95 EUR s DPH |
| DFP0081/14 | ASbit, s.r.o. | 31.3.2014 | 92,44 EUR s DPH |
| DFP0082/14 | Frape catering | 31.3.2014 | 621,12 EUR s DPH |
| DFR0068/14 | AQUA Kubiš | 31.3.2014 | 106,64 EUR s DPH |
| DFP0083/14 | Frape catering | 31.3.2014 | 250,08 EUR s DPH |
| DFP0084/14 | AT POVAZIE s.r.o. | 31.3.2014 | 476,84 EUR s DPH |
| DFR0070/14 | Hotel Lipa s.r.o. | 31.3.2014 | 395,98 EUR s DPH |
| DFR0064/14 | Soft-Tech s.r.o. | 31.3.2014 | 38,80 EUR s DPH |
| DFR0065/14 | PreVak | 31.3.2014 | 3 111,00 EUR s DPH |
| DFR0066/14 | STABILIT spol. s r.o. | 31.3.2014 | 52,86 EUR s DPH |
| DFR0067/14 | JVD papier | 31.3.2014 | 94,94 EUR s DPH |
| DFR0069/14 | KONE s.r.o. | 31.3.2014 | 72,88 EUR s DPH |
| DFR0062/14 | JASO s.r.o. | 28.3.2014 | 29,12 EUR s DPH |
| DFR0063/14 | JASO s.r.o. | 28.3.2014 | 78,80 EUR s DPH |
| DFP0075/14 | MIM system, s.r.o. | 28.3.2014 | 124,00 EUR s DPH |
| DFP0076/14 | SNIEŽIK, s.r.o. | 28.3.2014 | 484,01 EUR s DPH |
| DFP0077/14 | ASbit, s.r.o. | 28.3.2014 | 673,06 EUR s DPH |
| DFP0078/14 | MABONEX Slovakia,s.r.o | 28.3.2014 | 329,89 EUR s DPH |
| DFP0074/14 | AG FOODS SK s.r.o. | 27.3.2014 | 437,41 EUR s DPH |