Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0150/14 | Ľubomír Svetlík - SAGOS | 24.6.2014 | 360,95 EUR s DPH |
| DFR0137/14 | Slovenská pošta, a.s. B.Bystrica | 23.6.2014 | 40,91 EUR s DPH |
| DFPČ0004/14 | Kubaláková Hana - HAM | 20.6.2014 | 61,06 EUR s DPH |
| DFR0134/14 | Kubaláková Hana - HAM | 20.6.2014 | 121,53 EUR s DPH |
| DFR0135/14 | Kubaláková Hana - HAM | 20.6.2014 | 77,46 EUR s DPH |
| DFR0136/14 | Kubaláková Hana - HAM | 20.6.2014 | 214,25 EUR s DPH |
| DFP0145/14 | HO&PE FAMILY, s.r.o. | 20.6.2014 | 28,54 EUR s DPH |
| DFP0146/14 | ASbit, s.r.o. | 20.6.2014 | 888,94 EUR s DPH |
| DFP0147/14 | HO&PE FAMILY, s.r.o. | 20.6.2014 | 123,28 EUR s DPH |
| DFP0144/14 | AT POVAZIE s.r.o. | 20.6.2014 | 358,56 EUR s DPH |
| DFP0148/14 | MABONEX Slovakia,s.r.o | 20.6.2014 | 225,02 EUR s DPH |
| DFP0149/14 | MABONEX Slovakia,s.r.o | 20.6.2014 | 77,61 EUR s DPH |
| DFR0133/14 | Poradca podnikateľa s.r.o. | 19.6.2014 | 14,21 EUR s DPH |
| DFR0132/14 | Hagleitner | 18.6.2014 | 134,33 EUR s DPH |
| DFP0142/14 | MABONEX Slovakia,s.r.o | 18.6.2014 | 90,89 EUR s DPH |
| DFP0143/14 | JANEK s.r.o | 18.6.2014 | 27,60 EUR s DPH |
| DFR0131/14 | Polák Vladimír | 17.6.2014 | 33,00 EUR s DPH |
| DFP0139/14 | MABONEX Slovakia,s.r.o | 17.6.2014 | 173,29 EUR s DPH |
| DFP0140/14 | MIM system, s.r.o. | 17.6.2014 | 77,50 EUR s DPH |
| DFP0141/14 | MABONEX Slovakia,s.r.o | 17.6.2014 | 40,13 EUR s DPH |
| DFP0138/14 | MABONEX Slovakia,s.r.o | 16.6.2014 | 13,26 EUR s DPH |
| DFP0137/14 | Ľubomír Svetlík - SAGOS | 16.6.2014 | 463,88 EUR s DPH |
| DFP0134/14 | MABONEX Slovakia,s.r.o | 09.6.2014 | 280,66 EUR s DPH |
| DFP0135/14 | ASbit, s.r.o. | 09.6.2014 | 357,19 EUR s DPH |
| DFR0124/14 | Slovenský plyn.priemysel | 09.6.2014 | 1 277,00 EUR s DPH |
| DFR0125/14 | Západoslovenská energetika | 09.6.2014 | 720,88 EUR s DPH |
| DFR0126/14 | Západoslovenská energetika | 09.6.2014 | 22,47 EUR s DPH |
| DFR0127/14 | SPONKA SK | 09.6.2014 | 72,00 EUR s DPH |
| DFR0128/14 | Orange Slovensko a.s. | 09.6.2014 | 2,00 EUR s DPH |
| DFR0129/14 | Orange Slovensko a.s. | 09.6.2014 | 233,53 EUR s DPH |
| DFR0130/14 | Orange Slovensko a.s. | 09.6.2014 | 41,50 EUR s DPH |
| DFP0136/14 | JANEK s.r.o | 09.6.2014 | 33,12 EUR s DPH |
| DFP0128/14 | MABONEX Slovakia,s.r.o | 31.5.2014 | 148,41 EUR s DPH |
| DFR0122/14 | Slovak Telecom a.s. | 30.5.2014 | 38,04 EUR s DPH |
| DFR0113/14 | KONE s.r.o. | 30.5.2014 | 73,91 EUR s DPH |
| DFR0114/14 | JASO s.r.o. | 30.5.2014 | 35,71 EUR s DPH |
| DFR0115/14 | JASO s.r.o. | 30.5.2014 | 30,74 EUR s DPH |
| DFR0117/14 | PreVak | 30.5.2014 | 2 408,32 EUR s DPH |
| DFP0129/14 | Ing.Janka Potfajová -POTRAVINY | 30.5.2014 | 23,41 EUR s DPH |
| DFP0130/14 | ASbit, s.r.o. | 30.5.2014 | 370,54 EUR s DPH |
| DFP0131/14 | Ľubomír Svetlík - SAGOS | 30.5.2014 | 81,59 EUR s DPH |
| DFP0132/14 | Frape catering | 30.5.2014 | 308,40 EUR s DPH |
| DFR0118/14 | JVD papier | 30.5.2014 | 79,01 EUR s DPH |
| DFR0119/14 | ALATERE, s.r.o. | 30.5.2014 | 30,00 EUR s DPH |
| DFR0120/14 | Západoslovenská energetika | 30.5.2014 | 1 862,44 EUR s DPH |
| DFR0121/14 | Slovak Telecom a.s. | 30.5.2014 | 293,33 EUR s DPH |
| DFR0123/14 | Slovenský plyn.priemysel | 30.5.2014 | 759,47 EUR s DPH |
| DFR0116/14 | Jaroslav Adamec - Phobosstudio | 30.5.2014 | 30,90 EUR s DPH |
| DFP0133/14 | AT POVAZIE s.r.o. | 30.5.2014 | 371,58 EUR s DPH |
| DFP0126/14 | Ľubomír Svetlík - SAGOS | 27.5.2014 | 476,29 EUR s DPH |