Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF018/14 | ANTES B+M spol. s r.o. | 2014-01-24 | 63,73 EUR s DPH | |
| DF019/14 | ANTES B+M spol. s r.o. | 2014-01-24 | 63,73 EUR s DPH | |
| DF020/14 | ANTES B+M spol. s r.o. | 2014-01-24 | 23,90 EUR s DPH | |
| DF015/14 | MAGNA E.A. s.r.o. | 2014-01-22 | 259,54 EUR s DPH | |
| DF017/14 | A.S.C. spol.s.r.o | 2014-01-17 | 34,69 EUR s DPH | |
| DF011/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 179,43 EUR s DPH | |
| DF012/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 60,85 EUR s DPH | |
| DF013/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 2 837,75 EUR s DPH | |
| DF014/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 1 650,86 EUR s DPH | |
| DF009/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF010/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF003/14 | SPIN TN | 2014-01-09 | 107,57 EUR s DPH | |
| DF004/14 | A.S.C. spol.s.r.o | 2014-01-09 | 248,02 EUR s DPH | |
| DF005/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF006/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF007/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF008/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF455/13 | Slovak Telecom a.s. | 2013-12-31 | 361,63 EUR s DPH | |
| DF001/14 | Vaša Slovensko, s.r.o. | 2014-01-07 | 4 760,00 EUR s DPH | |
| DF002/14 | Slovenský plyn.priemysel | 2014-01-07 | 1 171,00 EUR s DPH | |
| DF453/13 | Lindstrom s.r.o. | 2013-12-31 | 23,04 EUR s DPH | |
| DF459/13 | Slovak Telecom a.s. | 2013-12-31 | 12,64 EUR s DPH | |
| DF460/13 | MAGNA E.A. s.r.o. | 2013-12-31 | 6 023,16 EUR s DPH | |
| DF454/13 | Vlasta Lukáčová | 2013-12-31 | 335,00 EUR s DPH | |
| DF456/13 | BSC LINE | 2013-12-31 | 238,99 EUR s DPH | |
| DF457/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-12-31 | 25,97 EUR s DPH | |
| DF458/13 | Slovak Telecom a.s. | 2013-12-31 | 28,56 EUR s DPH | |
| DF452/13 | Slovenský plyn.priemysel | 2013-12-30 | ||
| DF451/13 | FIBEZ, s.r.o. | 2013-12-31 | 182,57 EUR s DPH | |
| DF450/13 | Akad.mal. Zuzana Chovanová | 2013-12-31 | 6 710,00 EUR s DPH | |
| DF449/13 | DRENEX, s.r.o. | 2013-12-27 | 7 476,00 EUR s DPH | |
| DF448/13 | ANTES B+M spol. s r.o. | 2013-12-23 | 71,70 EUR s DPH | |
| DF447/13 | AMADEA s.r.o. | 2013-12-23 | 855,00 EUR s DPH | |
| DF445/13 | VERTICAL INDUSTRIAL, a.s. | 2013-12-20 | 23 884,00 EUR s DPH | |
| DF435/13 | Zdeněk Wolf | 2013-12-18 | 1 564,05 EUR s DPH | |
| DF446/13 | ALFA Reklama s.r.o. | 2013-12-23 | 213,48 EUR s DPH | |
| DF440/13 | International Exclusive Tabacco Group s.r.o. | 2013-12-20 | 2 889,04 EUR s DPH | |
| DF441/13 | ANTES GM,spol.s r.o. | 2013-12-20 | 18,72 EUR s DPH | |
| DF442/13 | ANTES GM,spol.s r.o. | 2013-12-20 | 12,95 EUR s DPH | |
| DF443/13 | ANTES B+M spol. s r.o. | 2013-12-20 | 198,97 EUR s DPH | |
| DF444/13 | ANTES B+M spol. s r.o. | 2013-12-20 | 676,75 EUR s DPH | |
| DF439/13 | Ing. Pavol Frančák - PAMAS | 2013-12-20 | 584,54 EUR s DPH | |
| DF436/13 | Július Santer | 2013-12-19 | 760,32 EUR s DPH | |
| DF437/13 | EXBYDO | 2013-12-19 | 93,60 EUR s DPH | |
| DF438/13 | HQ STUDIO, Vladimír Gabčo | 2013-12-19 | 170,71 EUR s DPH | |
| DF431/13 | INFO - S - NET s.r.o | 2013-12-16 | 46,10 EUR s DPH | |
| DF433/13 | Peter Vozárik - P2Pottery | 2013-12-18 | 3 391,77 EUR s DPH | |
| DF434/13 | APV, s.r.o. | 2013-12-18 | 229,20 EUR s DPH | |
| DF428/13 | BSC LINE | 2013-12-16 | 576,00 EUR s DPH | |
| DF429/13 | MAGNA E.A. s.r.o. | 2013-12-16 | 2 811,26 EUR s DPH |
