Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF140/14 | MIP TN | 2014-04-28 | 64,54 EUR s DPH | |
| DF141/14 | Lindstrom s.r.o. | 2014-04-29 | 37,02 EUR s DPH | |
| DF142/14 | Západoslovenská distribučná, a. s. | 2014-04-29 | 18,84 EUR s DPH | |
| DF139/14 | ONDRUŠ a spol, spol. s r.o. | 2014-04-28 | 307,50 EUR s DPH | |
| DF138/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-04-25 | 32,00 EUR s DPH | |
| DF137/14 | BSC LINE | 2014-04-24 | 30,00 EUR s DPH | |
| DF136/14 | Vaša Slovensko, s.r.o. | 2014-04-23 | 4 590,00 EUR s DPH | |
| DF134/14 | A.S.C. spol.s.r.o | 2014-04-22 | 103,42 EUR s DPH | |
| DF135/14 | A.S.C. spol.s.r.o | 2014-04-22 | 32,16 EUR s DPH | |
| DF133/14 | A.S.C. spol.s.r.o | 2014-04-22 | 171,54 EUR s DPH | |
| DF132/14 | FaxCopy, a.s. | 2014-04-17 | 87,18 EUR s DPH | |
| DF131/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-04-17 | 86,87 EUR s DPH | |
| DF130/14 | INFO - S - NET s.r.o | 2014-04-16 | 51,42 EUR s DPH | |
| DF128/14 | ANTES GM,spol.s r.o. | 2014-04-14 | 18,72 EUR s DPH | |
| DF129/14 | MAGNA E.A. s.r.o. | 2014-04-11 | 2 402,35 EUR s DPH | |
| DF125/14 | Magnet invest s.r.o. | 2014-04-11 | 1,20 EUR s DPH | |
| DF124/14 | Slovak Telecom a.s. | 2014-04-10 | 402,35 EUR s DPH | |
| DF122/14 | Slovak Telecom a.s. | 2014-04-10 | 11,16 EUR s DPH | |
| DF123/14 | Slovak Telecom a.s. | 2014-04-10 | 25,24 EUR s DPH | |
| DF119/14 | tnTEL, s.r.o. | 2014-04-09 | 68,62 EUR s DPH | |
| DF120/14 | Slovenský plyn.priemysel | 2014-04-09 | 586,00 EUR s DPH | |
| DF121/14 | Slovenský plyn.priemysel | 2014-04-09 | 4 656,00 EUR s DPH | |
| DF109/14 | RIMI-SK | 2014-04-02 | 35,86 EUR s DPH | |
| DF110/14 | RIMI-SK | 2014-04-02 | 35,86 EUR s DPH | |
| DF111/14 | RIMI-SK | 2014-04-02 | 35,86 EUR s DPH | |
| DF112/14 | RIMI-SK | 2014-04-02 | 35,86 EUR s DPH | |
| DF113/14 | RIMI-SK | 2014-04-02 | 35,86 EUR s DPH | |
| DF107/14 | BSC LINE | 2014-04-02 | 238,99 EUR s DPH | |
| DF108/14 | RIMI-SK | 2014-04-02 | 35,86 EUR s DPH | |
| DF098/14 | MIP TN | 2014-03-25 | 68,11 EUR s DPH | |
| DF115/14 | MAGNA E.A. s.r.o. | 2014-04-03 | 1 890,30 EUR s DPH | |
| DF116/14 | MAGNA E.A. s.r.o. | 2014-04-03 | 2 485,87 EUR s DPH | |
| DF117/14 | MAGNA E.A. s.r.o. | 2014-04-03 | 170,44 EUR s DPH | |
| DF118/14 | MAGNA E.A. s.r.o. | 2014-04-03 | 61,08 EUR s DPH | |
| DF114/14 | Pyroslovakia s.r.o. | 2014-04-02 | 478,92 EUR s DPH | |
| DF106/14 | SPIN TN | 2014-04-02 | 107,57 EUR s DPH | |
| DF104/14 | ANTES B+M spol. s r.o. | 2014-04-01 | 30,00 EUR s DPH | |
| DF103/14 | FIBEZ, s.r.o. | 2014-03-31 | 182,57 EUR s DPH | |
| DF105/14 | Mestské kultúrne stredisko | 2014-03-31 | 12,00 EUR s DPH | |
| DF102/14 | ZVAK Bratislava | 2014-03-28 | 6,35 EUR s DPH | |
| DF100/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-03-28 | 214,87 EUR s DPH | |
| DF101/14 | Lindstrom s.r.o. | 2014-03-28 | 51,00 EUR s DPH | |
| DF099/14 | ANTES GM,spol.s r.o. | 2014-03-26 | 12,95 EUR s DPH | |
| DF096/14 | ARAVER | 2014-03-25 | 247,81 EUR s DPH | |
| DF097/14 | A.S.C. spol.s.r.o | 2014-03-24 | 568,03 EUR s DPH | |
| DF095/14 | Vaša Slovensko, s.r.o. | 2014-03-24 | 4 250,00 EUR s DPH | |
| DF094/14 | Slovenský plyn.priemysel | 2014-03-04 | 4 656,00 EUR s DPH | |
| DF090/14 | ANTES B+M spol. s r.o. | 2014-03-18 | 2 565,65 EUR s DPH | |
| DF093/14 | MIP TN | 2014-03-14 | 106,64 EUR s DPH | |
| DF089/14 | ANTES B+M spol. s r.o. | 2014-03-14 | 54,85 EUR s DPH |
