Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0055/15 | H.A.M, s.r.o. | 03.3.2015 | 255,14 EUR s DPH |
| DFR0040/15 | JASO s.r.o. | 27.2.2015 | 55,16 EUR s DPH |
| DFR0041/15 | JASO s.r.o. | 27.2.2015 | 62,58 EUR s DPH |
| DFP0044/15 | ASbit, s.r.o. | 27.2.2015 | 445,18 EUR s DPH |
| DFP0045/15 | Ľubomír Svetlík - SAGOS | 27.2.2015 | 254,65 EUR s DPH |
| DFR0042/15 | KONEX SK | 27.2.2015 | 73,91 EUR s DPH |
| DFR0043/15 | PreVak | 27.2.2015 | 2 286,78 EUR s DPH |
| DFR0044/15 | LUMAS FIRE s.r.o. | 27.2.2015 | 40,00 EUR s DPH |
| DFR0045/15 | Západoslovenská energetika | 27.2.2015 | 1 946,56 EUR s DPH |
| DFR0046/15 | Slovak Telecom a.s. | 27.2.2015 | 246,22 EUR s DPH |
| DFR0047/15 | Slovenský plyn.priemysel | 27.2.2015 | 2 477,95 EUR s DPH |
| DFR0048/15 | ALATERE, s.r.o. | 27.2.2015 | 30,00 EUR s DPH |
| DFR0049/15 | Slovak Telecom a.s. | 27.2.2015 | 28,92 EUR s DPH |
| DFP0040/15 | AG FOODS SK s.r.o. | 26.2.2015 | 157,11 EUR s DPH |
| DFP0041/15 | MABONEX Slovakia,s.r.o | 26.2.2015 | 682,40 EUR s DPH |
| DFP0042/15 | MABONEX Slovakia,s.r.o | 26.2.2015 | 264,44 EUR s DPH |
| DFP0043/15 | Jozef Matejka "M + M" | 26.2.2015 | 210,17 EUR s DPH |
| DFP0039/15 | JANEK s.r.o | 25.2.2015 | 38,88 EUR s DPH |
| DFR0039/15 | Slovenská pošta, a.s. B.Bystrica | 25.2.2015 | 25,67 EUR s DPH |
| DFP0035/15 | ASbit, s.r.o. | 25.2.2015 | 528,41 EUR s DPH |
| DFP0036/15 | Jozef Matejka "M + M" | 25.2.2015 | 120,56 EUR s DPH |
| DFP0037/15 | MABONEX Slovakia,s.r.o | 25.2.2015 | 321,80 EUR s DPH |
| DFP0038/15 | MABONEX Slovakia,s.r.o | 25.2.2015 | 613,48 EUR s DPH |
| DFR0038/15 | Agentúra Pardon - TN, s.r.o. | 23.2.2015 | 54,89 EUR s DPH |
| DFP0034/15 | Ľubomír Svetlík - SAGOS | 19.2.2015 | 237,50 EUR s DPH |
| DFR0037/15 | ALATERE, s.r.o. | 13.2.2015 | 22,50 EUR s DPH |
| DFR0036/15 | Gastro Hold - Juraj Hollý | 13.2.2015 | 241,92 EUR s DPH |
| DFP0032/15 | Bohuš Šesták, s.r.o. | 12.2.2015 | 199,54 EUR s DPH |
| DFP0033/15 | Jozef Matejka "M + M" | 12.2.2015 | 313,08 EUR s DPH |
| DFP0029/15 | MABONEX Slovakia,s.r.o | 10.2.2015 | 198,68 EUR s DPH |
| DFP0030/15 | MABONEX Slovakia,s.r.o | 10.2.2015 | 222,91 EUR s DPH |
| DFP0031/15 | Bohuš Šesták, s.r.o. | 10.2.2015 | 711,47 EUR s DPH |
| DFR0032/15 | Orange Slovensko a.s. | 09.2.2015 | 49,37 EUR s DPH |
| DFR0033/15 | Orange Slovensko a.s. | 09.2.2015 | 41,50 EUR s DPH |
| DFR0035/15 | Zväz elektrotechn.priemyslu | 09.2.2015 | 42,00 EUR s DPH |
| DFR0028/15 | Slovenský plyn.priemysel | 05.2.2015 | 5 010,00 EUR s DPH |
| DFR0029/15 | Západoslovenská energetika | 05.2.2015 | 22,47 EUR s DPH |
| DFR0030/15 | Západoslovenská energetika | 05.2.2015 | 452,01 EUR s DPH |
| DFR0031/15 | PLEŠKO komin.práce | 05.2.2015 | 43,50 EUR s DPH |
| DFP0027/15 | Bohuš Šesták, s.r.o. | 04.2.2015 | 787,66 EUR s DPH |
| DFP0028/15 | JANEK s.r.o | 04.2.2015 | 32,40 EUR s DPH |
| DFR0013/15 | KONE s.r.o. | 31.1.2015 | 73,91 EUR s DPH |
| DFR0014/15 | Hagleitner | 31.1.2015 | 72,52 EUR s DPH |
| DFR0015/15 | Ing.Ján Babiar SPOJ OCEL | 31.1.2015 | 40,20 EUR s DPH |
| DFR0017/15 | PreVak | 31.1.2015 | 2 610,48 EUR s DPH |
| DFR0018/15 | JASO s.r.o. | 31.1.2015 | 72,50 EUR s DPH |
| DFR0019/15 | JASO s.r.o. | 31.1.2015 | 70,01 EUR s DPH |
| DFR0021/15 | MAGNET PRESS | 31.1.2015 | 5,47 EUR s DPH |
| DFR0022/15 | RM GASTRO - JAZ s.r.o. | 31.1.2015 | 46,42 EUR s DPH |
| DFR0023/15 | BOVE s.r.o. | 31.1.2015 | 95,95 EUR s DPH |