Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF334/14 | Slovak Telecom a.s. | 2014-10-09 | 11,52 EUR s DPH | |
| DF333/14 | Slovak Telecom a.s. | 2014-10-09 | 23,80 EUR s DPH | |
| DF331/14 | MAGNA E.A. s.r.o. | 2014-10-08 | 171,07 EUR s DPH | |
| DF332/14 | Slovenský plyn.priemysel | 2014-10-08 | 4 656,00 EUR s DPH | |
| DF329/14 | Slovenský plyn.priemysel | 2014-10-08 | 564,00 EUR s DPH | |
| DF324/14 | MAGNA E.A. s.r.o. | 2014-10-06 | 61,31 EUR s DPH | |
| DF325/14 | MAGNA E.A. s.r.o. | 2014-10-06 | 1 908,27 EUR s DPH | |
| DF326/14 | MAGNA E.A. s.r.o. | 2014-10-06 | 2 272,03 EUR s DPH | |
| DF327/14 | MAGNA E.A. s.r.o. | 2014-10-06 | 171,07 EUR s DPH | |
| DF328/14 | ZVAK Bratislava | 2014-10-06 | 2,59 EUR s DPH | |
| DF322/14 | SPIN TN | 2014-10-04 | 107,57 EUR s DPH | |
| DF323/14 | SPIN TN | 2014-10-04 | 31,87 EUR s DPH | |
| DF315/14 | RIMI-SK | 2014-10-02 | 35,86 EUR s DPH | |
| DF316/14 | RIMI-SK | 2014-10-02 | 35,86 EUR s DPH | |
| DF317/14 | RIMI-SK | 2014-10-02 | 35,86 EUR s DPH | |
| DF318/14 | RIMI-SK | 2014-10-02 | 35,86 EUR s DPH | |
| DF319/14 | RIMI-SK | 2014-10-02 | 35,86 EUR s DPH | |
| DF320/14 | RIMI-SK | 2014-10-02 | 35,86 EUR s DPH | |
| DF321/14 | FIBEZ, s.r.o. | 2014-10-01 | 182,57 EUR s DPH | |
| DF311/14 | Antes Group s.r.o., | 2014-09-29 | 60,70 EUR s DPH | |
| DF312/14 | ANTES GM,spol.s r.o. | 2014-09-29 | 12,95 EUR s DPH | |
| DF313/14 | ANTES GM,spol.s r.o. | 2014-09-29 | 18,72 EUR s DPH | |
| DF314/14 | Antes Group s.r.o., | 2014-09-29 | 76,63 EUR s DPH | |
| DF310/14 | Vaša Slovensko, s.r.o. | 2014-09-25 | 5 270,00 EUR s DPH | |
| DF309/14 | Slovenský plyn.priemysel | 2014-09-29 | 181,00 EUR s DPH | |
| DF307/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-09-24 | 16,01 EUR s DPH | |
| DF308/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-09-24 | 766,52 EUR s DPH | |
| DF306/14 | SHŠ WAGUS | 2014-09-22 | 8 930,35 EUR s DPH | |
| DF305/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-09-19 | 18,23 EUR s DPH | |
| DF304/14 | INFO - S - NET s.r.o | 2014-09-17 | 47,12 EUR s DPH | |
| DF298/14 | Lindstrom s.r.o. | 2014-09-16 | 54,60 EUR s DPH | |
| DF299/14 | Slovenský plyn.priemysel | 2014-09-16 | 4 656,00 EUR s DPH | |
| DF300/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-09-16 | 434,34 EUR s DPH | |
| DF301/14 | MAGNA E.A. s.r.o. | 2014-09-16 | ||
| DF302/14 | Slovak Telecom a.s. | 2014-09-16 | 20,37 EUR s DPH | |
| DF303/14 | Slovak Telecom a.s. | 2014-09-16 | 11,02 EUR s DPH | |
| DF297/14 | Slovak Telecom a.s. | 2014-09-09 | 339,77 EUR s DPH | |
| DF296/14 | FIBEZ, s.r.o. | 2014-09-05 | 182,57 EUR s DPH | |
| DF295/14 | A.S.C. spol.s.r.o | 2014-09-04 | 39,58 EUR s DPH | |
| DF293/14 | ANTES GM,spol.s r.o. | 2014-09-02 | 117,90 EUR s DPH | |
| DF294/14 | SHŠ WAGUS | 2014-09-02 | 11 596,46 EUR s DPH | |
| DF289/14 | ANTES GM,spol.s r.o. | 2014-09-02 | 169,01 EUR s DPH | |
| DF290/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 61,31 EUR s DPH | |
| DF291/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 2 272,03 EUR s DPH | |
| DF292/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 1 908,27 EUR s DPH | |
| DF288/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-08-27 | 100,58 EUR s DPH | |
| DF494/12 | Akad.mal. Zuzana Chovanová | 2012-12-29 | 8 000,00 EUR s DPH | |
| DF491/12 | HQ STUDIO, Vladimír Gabčo | 2012-12-28 | 258,18 EUR s DPH | |
| DF492/12 | EVEN GEMS s.r.o. | 2012-12-28 | 352,44 EUR s DPH | |
| DF493/12 | Moneta Trenčín, s.r.o. | 2012-12-28 | 477,00 EUR s DPH |
