Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0204/14 | Slovak Telecom a.s. | 16.9.2014 | 219,78 EUR s DPH |
| DFR0205/14 | Elektro Oleš Emil | 16.9.2014 | 682,73 EUR s DPH |
| DFP0177/14 | MABONEX Slovakia,s.r.o | 12.9.2014 | 110,44 EUR s DPH |
| DFR0202/14 | Slovak Telecom a.s. | 12.9.2014 | 24,77 EUR s DPH |
| DFP0173/14 | MABONEX Slovakia,s.r.o | 10.9.2014 | 93,98 EUR s DPH |
| DFP0174/14 | MABONEX Slovakia,s.r.o | 10.9.2014 | 230,72 EUR s DPH |
| DFP0175/14 | Jozef Matejka "M + M" | 10.9.2014 | 291,42 EUR s DPH |
| DFP0176/14 | Ľubomír Svetlík - SAGOS | 10.9.2014 | 401,21 EUR s DPH |
| DFR0194/14 | Kubaláková Hana - HAM | 09.9.2014 | 41,97 EUR s DPH |
| DFR0195/14 | Kubaláková Hana - HAM | 09.9.2014 | 134,10 EUR s DPH |
| DFR0196/14 | Orange Slovensko a.s. | 09.9.2014 | 50,78 EUR s DPH |
| DFR0197/14 | Orange Slovensko a.s. | 09.9.2014 | 49,56 EUR s DPH |
| DFR0199/14 | AGEMA | 09.9.2014 | 67,91 EUR s DPH |
| DFPČ0007/14 | Západoslovenská energetika | 09.9.2014 | 22,47 EUR s DPH |
| DFR0200/14 | LE CHEQEU DEJEUNER s.r.o. | 09.9.2014 | 1 910,71 EUR s DPH |
| DFR0201/14 | Miroslav Súrovský | 09.9.2014 | 50,00 EUR s DPH |
| DFP0170/14 | Bohuš Šesták, s.r.o. | 09.9.2014 | 640,91 EUR s DPH |
| DFP0171/14 | Bohuš Šesták, s.r.o. | 09.9.2014 | 772,96 EUR s DPH |
| DFP0172/14 | JANEK s.r.o | 09.9.2014 | 34,56 EUR s DPH |
| DFP0169/14 | ASbit, s.r.o. | 08.9.2014 | 225,69 EUR s DPH |
| DFR0192/14 | Západoslovenská energetika | 08.9.2014 | 720,88 EUR s DPH |
| DFR0193/14 | Slovenský plyn.priemysel | 08.9.2014 | 1 195,00 EUR s DPH |
| DFP0166/14 | MABONEX Slovakia,s.r.o | 05.9.2014 | 20,38 EUR s DPH |
| DFP0167/14 | MABONEX Slovakia,s.r.o | 05.9.2014 | 141,06 EUR s DPH |
| DFP0168/14 | MABONEX Slovakia,s.r.o | 05.9.2014 | 423,14 EUR s DPH |
| DFP0158/14 | ATC-JR, s.r.o. | 28.8.2014 | 371,24 EUR s DPH |
| DFP0159/14 | ATC-JR, s.r.o. | 28.8.2014 | 167,99 EUR s DPH |
| DFP0160/14 | ATC-JR, s.r.o. | 28.8.2014 | 406,90 EUR s DPH |
| DFP0161/14 | AG FOODS SK s.r.o. | 28.8.2014 | 818,04 EUR s DPH |
| DFP0162/14 | JANEK s.r.o | 28.8.2014 | 27,60 EUR s DPH |
| DFP0163/14 | MABONEX Slovakia,s.r.o | 28.8.2014 | 434,88 EUR s DPH |
| DFR0183/14 | Vilma Neveďalová | 28.8.2014 | 285,36 EUR s DPH |
| DFR0184/14 | KONE s.r.o. | 28.8.2014 | 73,91 EUR s DPH |
| DFP0164/14 | Frape catering | 28.8.2014 | 756,96 EUR s DPH |
| DFP0165/14 | MABONEX Slovakia,s.r.o | 28.8.2014 | 343,41 EUR s DPH |
| DFR0185/14 | PreVak | 28.8.2014 | 1 858,79 EUR s DPH |
| DFR0186/14 | Slovak Telecom a.s. | 28.8.2014 | 24,77 EUR s DPH |
| DFR0187/14 | JVD papier | 28.8.2014 | 210,13 EUR s DPH |
| DFR0188/14 | JASO s.r.o. | 28.8.2014 | 312,96 EUR s DPH |
| DFR0189/14 | Západoslovenská energetika | 28.8.2014 | 1 210,76 EUR s DPH |
| DFR0190/14 | Slovak Telecom a.s. | 28.8.2014 | 47,81 EUR s DPH |
| DFR0191/14 | Slovenský plyn.priemysel | 28.8.2014 | 567,45 EUR s DPH |
| DFR0181/14 | Polák Vladimír | 27.8.2014 | 41,00 EUR s DPH |
| DFR0182/14 | Západoslovenská energetika | 27.8.2014 | 1 234,92 EUR s DPH |
| DFR0179/14 | Kubaláková Hana - HAM | 21.8.2014 | 206,13 EUR s DPH |
| DFR0180/14 | Miroslav Mach - HUMA | 21.8.2014 | 208,00 EUR s DPH |
| DFR0178/14 | Slovak Telecom a.s. | 18.8.2014 | 233,03 EUR s DPH |
| DFR0177/14 | Anna Kučerová - KAMA | 15.8.2014 | 27,34 EUR s DPH |
| DFR0172/14 | Orange Slovensko a.s. | 07.8.2014 | 53,38 EUR s DPH |
| DFR0173/14 | Orange Slovensko a.s. | 07.8.2014 | 41,77 EUR s DPH |