Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0287/14 | Poradca podnikateľa s.r.o. | 19.12.2014 | 66,00 EUR s DPH |
| DFR0288/14 | Poradca podnikateľa s.r.o. | 19.12.2014 | 39,00 EUR s DPH |
| DFP0269/14 | Jozef Matejka "M + M" | 19.12.2014 | 175,82 EUR s DPH |
| DFP0270/14 | ASbit, s.r.o. | 19.12.2014 | 420,76 EUR s DPH |
| DFR0285/14 | Tabstav, s.r.o. | 19.12.2014 | 8 500,00 EUR s DPH |
| DFR0286/14 | Tabstav, s.r.o. | 19.12.2014 | 500,00 EUR s DPH |
| DFPČ0023/14 | PLEŠKO komin.práce | 19.12.2014 | 160,80 EUR s DPH |
| DFP0268/14 | Ľubomír Svetlík - SAGOS | 18.12.2014 | 206,34 EUR s DPH |
| DFR0283/14 | ALATERE, s.r.o. | 17.12.2014 | 30,00 EUR s DPH |
| DFR0284/14 | ALATERE, s.r.o. | 17.12.2014 | 22,50 EUR s DPH |
| 12 | RM GASTRO - JAZ s.r.o. | 17.12.2014 | 2 130,00 EUR s DPH |
| DFP0266/14 | ASbit, s.r.o. | 17.12.2014 | 837,94 EUR s DPH |
| DFP0267/14 | Ľubomír Svetlík - SAGOS | 17.12.2014 | 266,30 EUR s DPH |
| DFPČ0021/14 | Gastro Techno Slovakia | 17.12.2014 | 114,00 EUR s DPH |
| DFPČ0022/14 | Gastro Techno Slovakia | 17.12.2014 | 729,60 EUR s DPH |
| DFP0262/14 | MABONEX Slovakia,s.r.o | 15.12.2014 | 452,30 EUR s DPH |
| DFP0263/14 | MABONEX Slovakia,s.r.o | 15.12.2014 | 102,45 EUR s DPH |
| DFP0264/14 | MABONEX Slovakia,s.r.o | 15.12.2014 | 50,90 EUR s DPH |
| DFP0265/14 | MABONEX Slovakia,s.r.o | 15.12.2014 | 105,04 EUR s DPH |
| DFR0280/14 | BYTAS, s.r.o. | 15.12.2014 | 986,69 EUR s DPH |
| DFR0281/14 | BYTAS, s.r.o. | 15.12.2014 | 588,60 EUR s DPH |
| DFR0282/14 | VV TRADING - Vavák | 15.12.2014 | 3 435,13 EUR s DPH |
| DFR0278/14 | LUMAS FIRE s.r.o. | 12.12.2014 | 40,00 EUR s DPH |
| DFR0279/14 | Iveta Kondllová-KINTEX Galantéria | 12.12.2014 | 121,92 EUR s DPH |
| DFPČ0019/14 | Kubaláková Hana - HAM | 11.12.2014 | 241,71 EUR s DPH |
| DFPČ0020/14 | Kubaláková Hana - HAM | 11.12.2014 | 100,15 EUR s DPH |
| DFPČ0018/14 | Slovak Telecom a.s. | 10.12.2014 | 241,22 EUR s DPH |
| DFP0260/14 | Jozef Matejka "M + M" | 10.12.2014 | 376,92 EUR s DPH |
| DFP0261/14 | JANEK s.r.o | 10.12.2014 | 29,16 EUR s DPH |
| DFR0276/14 | Emil Krajčík | 10.12.2014 | 530,00 EUR s DPH |
| DFR0277/14 | Ing.Ján Babiar SPOJ OCEL | 10.12.2014 | 836,51 EUR s DPH |
| DFPČ0017/14 | Orange Slovensko a.s. | 08.12.2014 | 48,00 EUR s DPH |
| DFP0258/14 | MABONEX Slovakia,s.r.o | 05.12.2014 | 557,50 EUR s DPH |
| DFP0259/14 | MABONEX Slovakia,s.r.o | 05.12.2014 | 330,37 EUR s DPH |
| DFR0269/14 | AUTO - Rs.PLAST | 05.12.2014 | 164,41 EUR s DPH |
| DFR0270/14 | AGEMA | 05.12.2014 | 27,88 EUR s DPH |
| DFR0271/14 | Elektro Oleš Emil | 05.12.2014 | 72,68 EUR s DPH |
| DFR0272/14 | VYFAKO pol. s r.o. | 05.12.2014 | 89,81 EUR s DPH |
| DFR0274/14 | Orange Slovensko a.s. | 05.12.2014 | 43,63 EUR s DPH |
| DFR0275/14 | Slovenská pošta, a.s. B.Bystrica | 05.12.2014 | 90,00 EUR s DPH |
| DFR0268/14 | Slovenský plyn.priemysel | 04.12.2014 | 8 034,00 EUR s DPH |
| DFP0255/14 | ATC-JR, s.r.o. | 02.12.2014 | 100,62 EUR s DPH |
| DFP0256/14 | ATC-JR, s.r.o. | 02.12.2014 | 443,72 EUR s DPH |
| DFP0257/14 | JANEK s.r.o | 02.12.2014 | 32,40 EUR s DPH |
| DFP0254/14 | ASbit, s.r.o. | 01.12.2014 | 518,57 EUR s DPH |
| DFPČ0016/14 | Slovenský plyn.priemysel | 30.11.2014 | 821,00 EUR s DPH |
| DFR0263/14 | PreVak | 28.11.2014 | 2 397,16 EUR s DPH |
| DFR0264/14 | Podjavorinské VD | 28.11.2014 | 19,61 EUR s DPH |
| DFP0253/14 | Ing.Janka Potfajová -POTRAVINY | 28.11.2014 | 37,72 EUR s DPH |
| DFR0265/14 | Západoslovenská energetika | 28.11.2014 | 2 461,24 EUR s DPH |