Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFR0266/14 | JVD papier | 28.11.2014 | 103,82 EUR s DPH |
| DFR0267/14 | Slovak Telecom a.s. | 28.11.2014 | 37,26 EUR s DPH |
| DFR0259/14 | Polák Vladimír | 27.11.2014 | 18,00 EUR s DPH |
| DFR0260/14 | JASO s.r.o. | 27.11.2014 | 18,90 EUR s DPH |
| DFR0261/14 | JASO s.r.o. | 27.11.2014 | 13,06 EUR s DPH |
| DFR0262/14 | KONE s.r.o. | 27.11.2014 | 73,91 EUR s DPH |
| DFP0248/14 | J & B Unique s.r.o. | 27.11.2014 | 80,64 EUR s DPH |
| DFP0249/14 | MABONEX Slovakia,s.r.o | 27.11.2014 | 90,84 EUR s DPH |
| DFP0250/14 | MABONEX Slovakia,s.r.o | 27.11.2014 | 593,01 EUR s DPH |
| DFP0251/14 | Jozef Matejka "M + M" | 27.11.2014 | 288,18 EUR s DPH |
| DFP0252/14 | Ľubomír Svetlík - SAGOS | 27.11.2014 | 270,71 EUR s DPH |
| DFP0242/14 | SNIEŽIK, s.r.o. | 25.11.2014 | 296,06 EUR s DPH |
| DFP0244/14 | MABONEX Slovakia,s.r.o | 25.11.2014 | 144,41 EUR s DPH |
| DFP0245/14 | MABONEX Slovakia,s.r.o | 25.11.2014 | 17,68 EUR s DPH |
| DFP0246/14 | Jozef Matejka "M + M" | 25.11.2014 | 199,32 EUR s DPH |
| DFP0247/14 | MABONEX Slovakia,s.r.o | 25.11.2014 | 375,79 EUR s DPH |
| DFP0243/14 | ASbit, s.r.o. | 25.11.2014 | 601,08 EUR s DPH |
| DFR0258/14 | Polák Vladimír | 21.11.2014 | 27,00 EUR s DPH |
| DFP0241/14 | JANEK s.r.o | 20.11.2014 | 31,20 EUR s DPH |
| DFR0256/14 | Ares s.r.o. | 20.11.2014 | 32,10 EUR s DPH |
| DFR0257/14 | FLP - Blahová | 20.11.2014 | 30,30 EUR s DPH |
| DFP0237/14 | MABONEX Slovakia,s.r.o | 18.11.2014 | 169,74 EUR s DPH |
| DFP0238/14 | MABONEX Slovakia,s.r.o | 18.11.2014 | 308,71 EUR s DPH |
| DFP0239/14 | Ľubomír Svetlík - SAGOS | 18.11.2014 | 303,42 EUR s DPH |
| DFP0240/14 | J & B Unique s.r.o. | 18.11.2014 | 260,30 EUR s DPH |
| DFR0254/14 | JVS GROUP s.r.o. | 18.11.2014 | 357,00 EUR s DPH |
| DFR0255/14 | EXPO CENTER a.s. | 18.11.2014 | 400,00 EUR s DPH |
| DFP0236/14 | MABONEX Slovakia,s.r.o | 13.11.2014 | 35,60 EUR s DPH |
| DFP0235/14 | JANEK s.r.o | 12.11.2014 | 31,20 EUR s DPH |
| DFP0234/14 | Jozef Matejka "M + M" | 12.11.2014 | 315,42 EUR s DPH |
| DFR0253/14 | AGEMA | 12.11.2014 | 23,62 EUR s DPH |
| DFR0251/14 | Andrea Vlniešková - R.V. styl | 11.11.2014 | 250,00 EUR s DPH |
| DFR0252/14 | Elektro Oleš Emil | 11.11.2014 | 455,22 EUR s DPH |
| DFP0231/14 | MABONEX Slovakia,s.r.o | 10.11.2014 | 523,88 EUR s DPH |
| DFP0232/14 | MABONEX Slovakia,s.r.o | 10.11.2014 | 234,70 EUR s DPH |
| DFP0233/14 | ASbit, s.r.o. | 10.11.2014 | 344,37 EUR s DPH |
| DFR0250/14 | Hargaš Bohuslav Ing. | 10.11.2014 | 363,60 EUR s DPH |
| DFR0243/14 | Product Lines | 06.11.2014 | 43,56 EUR s DPH |
| DFP0226/14 | Bidvest Slovakia s.r.o. | 06.11.2014 | 201,85 EUR s DPH |
| DFP0227/14 | MABONEX Slovakia,s.r.o | 06.11.2014 | 297,37 EUR s DPH |
| DFP0228/14 | MABONEX Slovakia,s.r.o | 06.11.2014 | 173,91 EUR s DPH |
| DFP0229/14 | JANEK s.r.o | 06.11.2014 | 37,44 EUR s DPH |
| DFP0230/14 | MIM system, s.r.o. | 06.11.2014 | 77,50 EUR s DPH |
| DFR0238/14 | STABILIT spol. s r.o. | 06.11.2014 | 35,86 EUR s DPH |
| DFR0239/14 | Kubaláková Hana - HAM | 06.11.2014 | 179,70 EUR s DPH |
| DFR0240/14 | Kubaláková Hana - HAM | 06.11.2014 | 50,06 EUR s DPH |
| DFR0241/14 | Pyroslovakia s.r.o. | 06.11.2014 | 544,92 EUR s DPH |
| DFR0242/14 | Slovenský plyn.priemysel | 06.11.2014 | 5 305,00 EUR s DPH |