Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF382/14 | Vaša Slovensko, s.r.o. | 2014-11-27 | 4 284,00 EUR s DPH | |
| DF383/14 | Pyroslovakia s.r.o. | 2014-11-27 | 712,80 EUR s DPH | |
| DF384/14 | A.S.C. spol.s.r.o | 2014-11-27 | 37,99 EUR s DPH | |
| DF381/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-11-24 | 282,34 EUR s DPH | |
| DF376/14 | INFO - S - NET s.r.o | 2014-11-21 | 91,52 EUR s DPH | |
| DF377/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-11-21 | 390,91 EUR s DPH | |
| DF378/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-11-21 | 2,29 EUR s DPH | |
| DF379/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-11-21 | 74,94 EUR s DPH | |
| DF380/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-11-21 | 48,01 EUR s DPH | |
| DF365/14 | MAGNA E.A. s.r.o. | 2014-11-10 | ||
| DF374/14 | Darina Mičková | 2014-11-20 | 248,00 EUR s DPH | |
| DF373/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-11-18 | 11,40 EUR s DPH | |
| DF372/14 | Antes Group s.r.o., | 2014-11-13 | 238,99 EUR s DPH | |
| DF368/14 | Kominárstvo L.Markech | 2014-11-12 | 459,12 EUR s DPH | |
| DF369/14 | ANTES GM,spol.s r.o. | 2014-11-12 | 12,95 EUR s DPH | |
| DF370/14 | Antes Group s.r.o., | 2014-11-12 | 63,73 EUR s DPH | |
| DF371/14 | Antes Group s.r.o., | 2014-11-12 | 63,73 EUR s DPH | |
| DF366/14 | ROLF-X s.r.o. | 2014-11-11 | 41,40 EUR s DPH | |
| DF367/14 | Slovak Telecom a.s. | 2014-11-11 | 343,98 EUR s DPH | |
| DF360/14 | Slovak Telecom a.s. | 2014-11-10 | 11,06 EUR s DPH | |
| DF361/14 | Slovak Telecom a.s. | 2014-11-10 | 21,31 EUR s DPH | |
| DF362/14 | Antes Group s.r.o., | 2014-11-10 | 27,00 EUR s DPH | |
| DF363/14 | Slovenský plyn.priemysel | 2014-11-10 | 933,00 EUR s DPH | |
| DF364/14 | Slovenský plyn.priemysel | 2014-11-10 | 4 656,00 EUR s DPH | |
| DF359/14 | A.S.C. spol.s.r.o | 2014-11-10 | 713,32 EUR s DPH | |
| DF358/14 | Lindstrom s.r.o. | 2014-11-07 | 39,66 EUR s DPH | |
| DF353/14 | ANTES GM,spol.s r.o. | 2014-11-06 | 18,72 EUR s DPH | |
| DF354/14 | MAGNA E.A. s.r.o. | 2014-11-05 | 2 272,03 EUR s DPH | |
| DF355/14 | MAGNA E.A. s.r.o. | 2014-11-05 | 61,31 EUR s DPH | |
| DF352/14 | FIBEZ, s.r.o. | 2014-11-03 | 182,57 EUR s DPH | |
| DF349/14 | GC TECH Ing. Peter Gerši | 2014-10-31 | 85,46 EUR s DPH | |
| DF350/14 | Mário Mikulášik | 2014-10-31 | 105,00 EUR s DPH | |
| DF351/14 | MIP TN | 2014-10-31 | 875,20 EUR s DPH | |
| DF356/14 | MAGNA E.A. s.r.o. | 2014-11-05 | 171,07 EUR s DPH | |
| DF357/14 | MAGNA E.A. s.r.o. | 2014-11-05 | 1 908,27 EUR s DPH | |
| DF347/14 | Decodom spol. s.r.o. | 2014-10-29 | 718,81 EUR s DPH | |
| DF348/14 | Decodom spol. s.r.o. | 2014-10-29 | 269,00 EUR s DPH | |
| DF346/14 | Vaša Slovensko, s.r.o. | 2014-10-28 | 3 910,00 EUR s DPH | |
| DF345/14 | Merkury market | 2014-10-27 | 369,84 EUR s DPH | |
| DF344/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-10-24 | 5,70 EUR s DPH | |
| DF343/14 | INFO - S - NET s.r.o | 2014-10-20 | 117,24 EUR s DPH | |
| DF342/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-10-20 | 533,81 EUR s DPH | |
| DF341/14 | ROLF-X s.r.o. | 2014-10-16 | 38,24 EUR s DPH | |
| DF330/14 | MAGNA E.A. s.r.o. | 2014-10-08 | ||
| DF340/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-10-13 | 9,12 EUR s DPH | |
| DF339/14 | A.S.C. spol.s.r.o | 2014-10-14 | 33,12 EUR s DPH | |
| DF337/14 | Magdaléna Horňáková EKORSS | 2014-10-13 | 178,92 EUR s DPH | |
| DF338/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-10-13 | 283,48 EUR s DPH | |
| DF335/14 | Lindstrom s.r.o. | 2014-10-10 | 39,66 EUR s DPH | |
| DF336/14 | Slovak Telecom a.s. | 2014-10-10 | 345,41 EUR s DPH |
