Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0206/14 | MABONEX Slovakia,s.r.o | 14.10.2014 | 134,40 EUR s DPH |
| DFP0205/14 | Jozef Matejka "M + M" | 10.10.2014 | 399,30 EUR s DPH |
| DFR0224/14 | Garnex Adriana Kavická | 09.10.2014 | 81,86 EUR s DPH |
| DFR0225/14 | Západoslovenská energetika | 09.10.2014 | 2 122,58 EUR s DPH |
| DFPČ0008/14 | Orange Slovensko a.s. | 09.10.2014 | 48,00 EUR s DPH |
| DFP0204/14 | JANEK s.r.o | 08.10.2014 | 34,32 EUR s DPH |
| DFP0199/14 | MABONEX Slovakia,s.r.o | 06.10.2014 | 39,97 EUR s DPH |
| DFP0200/14 | MABONEX Slovakia,s.r.o | 06.10.2014 | 133,63 EUR s DPH |
| DFP0201/14 | MABONEX Slovakia,s.r.o | 06.10.2014 | 649,02 EUR s DPH |
| DFP0202/14 | Bidvest Slovakia s.r.o. | 06.10.2014 | 89,82 EUR s DPH |
| DFP0203/14 | SNIEŽIK, s.r.o. | 06.10.2014 | 514,31 EUR s DPH |
| DFR0218/14 | Kubaláková Hana - HAM | 06.10.2014 | 326,42 EUR s DPH |
| DFR0219/14 | Slovenský plyn.priemysel | 06.10.2014 | 1 824,00 EUR s DPH |
| DFR0220/14 | Orange Slovensko a.s. | 06.10.2014 | 43,58 EUR s DPH |
| DFR0222/14 | Západoslovenská energetika | 06.10.2014 | 22,47 EUR s DPH |
| DFR0223/14 | Západoslovenská energetika | 06.10.2014 | 720,88 EUR s DPH |
| DFP0193/14 | Ľubomír Svetlík - SAGOS | 30.9.2014 | 133,25 EUR s DPH |
| DFP0194/14 | ASbit, s.r.o. | 30.9.2014 | 575,60 EUR s DPH |
| DFP0195/14 | JANEK s.r.o | 30.9.2014 | 28,80 EUR s DPH |
| DFR0212/14 | Ing.Jela Hložková-S.I.P. | 30.9.2014 | 45,00 EUR s DPH |
| DFR0213/14 | PreVak | 30.9.2014 | 2 816,08 EUR s DPH |
| DFP0196/14 | MABONEX Slovakia,s.r.o | 30.9.2014 | 269,30 EUR s DPH |
| DFP0197/14 | Jozef Matejka "M + M" | 30.9.2014 | 396,48 EUR s DPH |
| DFP0198/14 | Ing.Janka Potfajová -POTRAVINY | 30.9.2014 | 74,62 EUR s DPH |
| DFR0214/14 | KONE s.r.o. | 30.9.2014 | 73,91 EUR s DPH |
| DFR0215/14 | Slovenský plyn.priemysel | 30.9.2014 | 600,93 EUR s DPH |
| DFR0217/14 | Slovak Telecom a.s. | 30.9.2014 | 243,86 EUR s DPH |
| DFR0216/14 | Slovak Telecom a.s. | 30.9.2014 | 24,77 EUR s DPH |
| DFP0192/14 | Jozef Matejka "M + M" | 26.9.2014 | 288,47 EUR s DPH |
| DFP0187/14 | ATC-JR, s.r.o. | 26.9.2014 | 76,97 EUR s DPH |
| DFP0188/14 | ATC-JR, s.r.o. | 26.9.2014 | 171,62 EUR s DPH |
| DFP0189/14 | AG FOODS SK s.r.o. | 26.9.2014 | 570,16 EUR s DPH |
| DFP0190/14 | MABONEX Slovakia,s.r.o | 26.9.2014 | 252,38 EUR s DPH |
| DFP0191/14 | MABONEX Slovakia,s.r.o | 26.9.2014 | 130,66 EUR s DPH |
| DFR0211/14 | JUMA Trenčín s.r.o. | 26.9.2014 | 156,00 EUR s DPH |
| DFP0186/14 | ASbit, s.r.o. | 25.9.2014 | 470,32 EUR s DPH |
| DFR0210/14 | BOVE s.r.o. | 24.9.2014 | 89,56 EUR s DPH |
| DFP0183/14 | Ľubomír Svetlík - SAGOS | 23.9.2014 | 339,46 EUR s DPH |
| DFP0184/14 | Bohuš Šesták, s.r.o. | 23.9.2014 | 153,66 EUR s DPH |
| DFP0185/14 | JANEK s.r.o | 23.9.2014 | 28,80 EUR s DPH |
| DFP0181/14 | MABONEX Slovakia,s.r.o | 19.9.2014 | 192,52 EUR s DPH |
| DFP0182/14 | MABONEX Slovakia,s.r.o | 19.9.2014 | 334,89 EUR s DPH |
| DFR0209/14 | Vladimír Holčík-Inštalatérstvo I.H. | 19.9.2014 | 185,00 EUR s DPH |
| DFP0180/14 | ASbit, s.r.o. | 18.9.2014 | 544,47 EUR s DPH |
| DFR0208/14 | Vladimír Holčík-Inštalatérstvo I.H. | 18.9.2014 | 190,00 EUR s DPH |
| DFP0179/14 | Bidvest Slovakia s.r.o. | 17.9.2014 | 327,12 EUR s DPH |
| DFP0178/14 | MABONEX Slovakia,s.r.o | 17.9.2014 | 262,97 EUR s DPH |
| DFR0206/14 | JurisDAT - M.Medlen | 17.9.2014 | 22,00 EUR s DPH |
| DFR0207/14 | Vladimír Holčík-Inštalatérstvo I.H. | 17.9.2014 | 195,00 EUR s DPH |
| DFR0203/14 | Verejná informačná služba | 16.9.2014 | 640,80 EUR s DPH |