Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0127/14 | ASbit, s.r.o. | 27.5.2014 | 340,21 EUR s DPH |
| DFP0125/14 | ATC-JR, s.r.o. | 26.5.2014 | 138,19 EUR s DPH |
| DFR0112/14 | JUMA Trenčín s.r.o. | 23.5.2014 | 60,00 EUR s DPH |
| DFP0118/14 | AT POVAZIE s.r.o. | 23.5.2014 | 253,08 EUR s DPH |
| DFP0119/14 | JANEK s.r.o | 23.5.2014 | 33,12 EUR s DPH |
| DFP0120/14 | MABONEX Slovakia,s.r.o | 23.5.2014 | 8,71 EUR s DPH |
| DFP0121/14 | HO&PE FAMILY, s.r.o. | 23.5.2014 | 90,00 EUR s DPH |
| DFP0122/14 | ATC-JR, s.r.o. | 23.5.2014 | 524,45 EUR s DPH |
| DFP0123/14 | MABONEX Slovakia,s.r.o | 23.5.2014 | 9,97 EUR s DPH |
| DFP0124/14 | MABONEX Slovakia,s.r.o | 23.5.2014 | 74,64 EUR s DPH |
| DFR0111/14 | AGEMA | 20.5.2014 | 25,74 EUR s DPH |
| DFP0114/14 | Frape catering | 19.5.2014 | 94,56 EUR s DPH |
| DFP0115/14 | ASbit, s.r.o. | 19.5.2014 | 385,68 EUR s DPH |
| DFP0116/14 | MABONEX Slovakia,s.r.o | 19.5.2014 | 345,94 EUR s DPH |
| DFP0117/14 | MABONEX Slovakia,s.r.o | 19.5.2014 | 141,68 EUR s DPH |
| DFP0112/14 | Ľubomír Svetlík - SAGOS | 15.5.2014 | 322,66 EUR s DPH |
| DFP0113/14 | HO&PE FAMILY, s.r.o. | 15.5.2014 | 155,30 EUR s DPH |
| DFR0110/14 | ALATERE, s.r.o. | 15.5.2014 | 30,00 EUR s DPH |
| DFP0110/14 | MABONEX Slovakia,s.r.o | 13.5.2014 | 86,78 EUR s DPH |
| DFP0111/14 | ASbit, s.r.o. | 13.5.2014 | 181,37 EUR s DPH |
| DFR0108/14 | Slovenský plyn.priemysel | 12.5.2014 | -1 246,13 EUR s DPH |
| DFR0109/14 | Slovak Telecom a.s. | 12.5.2014 | 24,77 EUR s DPH |
| DFR0107/14 | Západoslovenská energetika | 09.5.2014 | 1 802,36 EUR s DPH |
| DFP0107/14 | MABONEX Slovakia,s.r.o | 07.5.2014 | 164,51 EUR s DPH |
| DFP0108/14 | SNIEŽIK, s.r.o. | 07.5.2014 | 358,56 EUR s DPH |
| DFP0109/14 | JANEK s.r.o | 07.5.2014 | 27,60 EUR s DPH |
| DFR0102/14 | Orange Slovensko a.s. | 07.5.2014 | 45,55 EUR s DPH |
| DFR0103/14 | Orange Slovensko a.s. | 07.5.2014 | 48,06 EUR s DPH |
| DFR0104/14 | Orange Slovensko a.s. | 07.5.2014 | 2,00 EUR s DPH |
| DFR0105/14 | REKREA Ján Matis | 07.5.2014 | 42,00 EUR s DPH |
| DFR0106/14 | Slovak Telecom a.s. | 07.5.2014 | 252,84 EUR s DPH |
| DFR0097/14 | Vilma Neveďalová | 05.5.2014 | 77,40 EUR s DPH |
| DFR0098/14 | JVD papier | 05.5.2014 | 89,65 EUR s DPH |
| DFR0099/14 | Slovenský plyn.priemysel | 05.5.2014 | 1 289,00 EUR s DPH |
| DFR0100/14 | Západoslovenská energetika | 05.5.2014 | 720,88 EUR s DPH |
| DFR0101/14 | Západoslovenská energetika | 05.5.2014 | 22,47 EUR s DPH |
| DFR0093/14 | BOVE s.r.o. | 30.4.2014 | 93,32 EUR s DPH |
| DFR0094/14 | PreVak | 30.4.2014 | 2 286,80 EUR s DPH |
| DFR0095/14 | JASO s.r.o. | 30.4.2014 | 61,10 EUR s DPH |
| DFR0096/14 | JASO s.r.o. | 30.4.2014 | 62,04 EUR s DPH |
| DFP0104/14 | AT POVAZIE s.r.o. | 30.4.2014 | 203,78 EUR s DPH |
| DFP0105/14 | ASbit, s.r.o. | 30.4.2014 | 258,25 EUR s DPH |
| DFP0106/14 | Ing.Janka Potfajová -POTRAVINY | 30.4.2014 | 24,23 EUR s DPH |
| DFR0088/14 | KONE s.r.o. | 29.4.2014 | 73,91 EUR s DPH |
| DFR0089/14 | BIVA s.r.o | 29.4.2014 | 99,82 EUR s DPH |
| DFR0090/14 | H.A.M, s.r.o. | 29.4.2014 | 138,04 EUR s DPH |
| DFR0091/14 | H.A.M, s.r.o. | 29.4.2014 | 33,78 EUR s DPH |
| DFR0092/14 | H.A.M, s.r.o. | 29.4.2014 | 148,67 EUR s DPH |
| DFP0101/14 | MABONEX Slovakia,s.r.o | 29.4.2014 | 251,73 EUR s DPH |
| DFP0102/14 | SNIEŽIK, s.r.o. | 29.4.2014 | 273,22 EUR s DPH |