Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0067/15 | 31.3.2015 | 19,44 EUR s DPH | |
| DFR0068/15 | 31.3.2015 | 91,71 EUR s DPH | |
| DFR0069/15 | 31.3.2015 | 46,50 EUR s DPH | |
| DFR0070/15 | 31.3.2015 | 168,66 EUR s DPH | |
| DFP0068/15 | 31.3.2015 | 403,63 EUR s DPH | |
| DFR0067/15 | 30.3.2015 | 345,00 EUR s DPH | |
| DFR0066/15 | Tília v.o.s | 26.3.2015 | 154,00 EUR s DPH |
| DFP0060/15 | Jozef Matejka "M + M" | 24.3.2015 | 405,29 EUR s DPH |
| DFP0061/15 | 24.3.2015 | 701,32 EUR s DPH | |
| DFP0058/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 17,68 EUR s DPH |
| DFP0059/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 136,53 EUR s DPH |
| DFR0062/15 | Hagleitner | 23.3.2015 | 72,52 EUR s DPH |
| DFR0063/15 | Orange Slovensko a.s. | 23.3.2015 | 52,97 EUR s DPH |
| DFR0064/15 | Orange Slovensko a.s. | 23.3.2015 | 50,54 EUR s DPH |
| DFP0056/15 | JANEK s.r.o | 19.3.2015 | 38,88 EUR s DPH |
| DFP0057/15 | Ľubomír Svetlík - SAGOS | 19.3.2015 | 229,28 EUR s DPH |
| DFR0061/15 | Rastislav Durec-DURAMIS | 19.3.2015 | 92,40 EUR s DPH |
| DFP0051/15 | Bohuš Šesták, s.r.o. | 16.3.2015 | 690,41 EUR s DPH |
| DFP0052/15 | Jozef Matejka "M + M" | 16.3.2015 | 354,36 EUR s DPH |
| DFR0059/15 | ŠEVT a.s. | 16.3.2015 | 73,57 EUR s DPH |
| DFP0053/15 | ASbit, s.r.o. | 16.3.2015 | 614,56 EUR s DPH |
| DFR0060/15 | Ing.Ján Babiar SPOJ OCEL | 16.3.2015 | 88,72 EUR s DPH |
| DFP0054/15 | MABONEX Slovakia,s.r.o | 16.3.2015 | 114,04 EUR s DPH |
| DFP0055/15 | MABONEX Slovakia,s.r.o | 16.3.2015 | 504,89 EUR s DPH |
| DFR0058/15 | Rastislav Durec-DURAMIS | 12.3.2015 | 1 177,79 EUR s DPH |
| DFP0048/15 | MABONEX Slovakia,s.r.o | 09.3.2015 | 293,49 EUR s DPH |
| DFP0049/15 | MABONEX Slovakia,s.r.o | 09.3.2015 | 148,21 EUR s DPH |
| DFP0050/15 | MABONEX Slovakia,s.r.o | 09.3.2015 | 87,44 EUR s DPH |
| DFP0046/15 | MABONEX Slovakia,s.r.o | 05.3.2015 | 148,28 EUR s DPH |
| DFP0047/15 | JANEK s.r.o | 05.3.2015 | 32,40 EUR s DPH |
| DFR0056/15 | Examtesting, spol. s r o | 05.3.2015 | 62,40 EUR s DPH |
| DFR0057/15 | Slovenský plyn.priemysel | 05.3.2015 | 5 228,00 EUR s DPH |
| DFR0050/15 | ASIT, o.z. | 03.3.2015 | 300,00 EUR s DPH |
| DFR0051/15 | Elektro Oleš Emil | 03.3.2015 | 146,43 EUR s DPH |
| DFR0052/15 | Vydavateľstvo Príroda s.r.o | 03.3.2015 | 62,10 EUR s DPH |
| DFR0053/15 | Západoslovenská energetika | 03.3.2015 | 452,01 EUR s DPH |
| DFR0054/15 | Západoslovenská energetika | 03.3.2015 | 22,47 EUR s DPH |
| 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 |