Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0037/14 | Kandler | 24.2.2014 | 21,78 EUR s DPH |
| DFP0038/14 | MABONEX Slovakia,s.r.o | 24.2.2014 | 189,81 EUR s DPH |
| DFP0039/14 | MABONEX Slovakia,s.r.o | 24.2.2014 | 38,51 EUR s DPH |
| DFP0040/14 | ASbit, s.r.o. | 24.2.2014 | 812,03 EUR s DPH |
| DFP0042/14 | MABONEX Slovakia,s.r.o | 24.2.2014 | 235,76 EUR s DPH |
| DFP0043/14 | MABONEX Slovakia,s.r.o | 24.2.2014 | 31,25 EUR s DPH |
| DFR0035/14 | JM Elektro | 24.2.2014 | 48,00 EUR s DPH |
| DFR0036/14 | ŠEVT a.s. | 24.2.2014 | 13,16 EUR s DPH |
| DFR0032/14 | H.A.M, s.r.o. | 18.2.2014 | 132,38 EUR s DPH |
| DFR0033/14 | Západoslovenská energetika | 18.2.2014 | 2 337,25 EUR s DPH |
| DFP0036/14 | AT POVAZIE s.r.o. | 14.2.2014 | 456,20 EUR s DPH |
| DFP0037/14 | Ľubomír Svetlík - SAGOS | 14.2.2014 | 290,11 EUR s DPH |
| DFP0035/14 | JANEK s.r.o | 12.2.2014 | 32,40 EUR s DPH |
| DFP0032/14 | HO&PE FAMILY, s.r.o. | 10.2.2014 | 120,53 EUR s DPH |
| DFP0033/14 | MABONEX Slovakia,s.r.o | 10.2.2014 | 102,07 EUR s DPH |
| DFP0034/14 | Frape catering | 10.2.2014 | 175,44 EUR s DPH |
| DFR0030/14 | Elektro Oleš Emil | 10.2.2014 | 330,00 EUR s DPH |
| DFR0031/14 | JVD papier | 10.2.2014 | 89,24 EUR s DPH |
| DFR0028/14 | Slovenský plyn.priemysel | 07.2.2014 | 6,95 EUR s DPH |
| DFR0029/14 | Slovak Telecom a.s. | 07.2.2014 | 13,98 EUR s DPH |
| DFR0018/14 | BOVE s.r.o. | 04.2.2014 | 183,64 EUR s DPH |
| DFR0019/14 | JASO s.r.o. | 04.2.2014 | 79,51 EUR s DPH |
| DFR0020/14 | JASO s.r.o. | 04.2.2014 | 72,90 EUR s DPH |
| DFR0021/14 | Slovenský plyn.priemysel | 04.2.2014 | 8 122,00 EUR s DPH |
| DFR0022/14 | Západoslovenská energetika | 04.2.2014 | 22,47 EUR s DPH |
| DFR0023/14 | Západoslovenská energetika | 04.2.2014 | 720,88 EUR s DPH |
| DFR0024/14 | Orange Slovensko a.s. | 04.2.2014 | 2,00 EUR s DPH |
| DFR0025/14 | Orange Slovensko a.s. | 04.2.2014 | 41,59 EUR s DPH |
| DFR0026/14 | Orange Slovensko a.s. | 04.2.2014 | 49,36 EUR s DPH |
| DFR0027/14 | Slovak Telecom a.s. | 04.2.2014 | 259,81 EUR s DPH |
| DFR0017/14 | Asociácia správcov registratúry | 31.1.2014 | 39,00 EUR s DPH |
| DFP0025/14 | MABONEX Slovakia,s.r.o | 31.1.2014 | 180,51 EUR s DPH |
| DFP0026/14 | ATC-JR, s.r.o. | 31.1.2014 | 15,74 EUR s DPH |
| DFP0027/14 | AT POVAZIE s.r.o. | 31.1.2014 | 698,38 EUR s DPH |
| DFP0028/14 | Ľubomír Svetlík - SAGOS | 31.1.2014 | 335,08 EUR s DPH |
| DFP0029/14 | Bohuš Šesták, s.r.o. | 31.1.2014 | 773,69 EUR s DPH |
| DFP0030/14 | ASbit, s.r.o. | 31.1.2014 | 645,28 EUR s DPH |
| DFP0031/14 | Ing.Janka Potfajová -POTRAVINY | 31.1.2014 | 65,99 EUR s DPH |
| DFR0014/14 | Poradca podnikateľa s.r.o. | 31.1.2014 | 39,00 EUR s DPH |
| DFR0016/14 | PreVak | 31.1.2014 | 2 559,19 EUR s DPH |
| DFR0015/14 | KONE s.r.o. | 31.1.2014 | 72,88 EUR s DPH |
| DFR0012/14 | Slovenská vedecká spoločnosť pre TVa šport | 30.1.2014 | 12,00 EUR s DPH |
| DFR0013/14 | Slovenská vedecká spoločnosť pre TVa šport | 30.1.2014 | 12,00 EUR s DPH |
| DFP0022/14 | HO&PE FAMILY, s.r.o. | 29.1.2014 | 314,11 EUR s DPH |
| DFP0023/14 | JANEK s.r.o | 29.1.2014 | 58,32 EUR s DPH |
| DFP0024/14 | AG FOODS SK s.r.o. | 29.1.2014 | 482,24 EUR s DPH |
| DFR0011/14 | MAPROS | 27.1.2014 | 201,95 EUR s DPH |
| DFP0016/14 | MABONEX Slovakia,s.r.o | 24.1.2014 | 278,65 EUR s DPH |
| DFP0018/14 | MABONEX Slovakia,s.r.o | 24.1.2014 | 6,00 EUR s DPH |
| DFP0019/14 | Ľubomír Svetlík - SAGOS | 24.1.2014 | 472,28 EUR s DPH |