Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF409/14 | MT CASTRUM s.r.o. | 2014-12-11 | 2 300,00 EUR s DPH | |
| DF401/14 | Elektrosped a.s. | 2014-12-15 | 758,00 EUR s DPH | |
| DF404/14 | Slovak Telecom a.s. | 2014-12-11 | 322,75 EUR s DPH | |
| DF403/14 | Slovenská pošta, a.s. B.Bystrica | 2014-12-09 | 9,28 EUR s DPH | |
| DF402/14 | PETIT PRESS, a.s. div. tyzd. | 2014-12-05 | 25,00 EUR s DPH | |
| DF426/14 | AMADEA s.r.o. | 2014-12-15 | 1 002,50 EUR s DPH | |
| DF417/14 | Toman a Toman | 2014-12-17 | 320,90 EUR s DPH | |
| DF410/14 | MIP TN | 2014-12-12 | 32,26 EUR s DPH | |
| DF398/14 | FOX-flór, Miroslav LIŠKA | 2014-12-10 | 1 615,41 EUR s DPH | |
| DF399/14 | MESTKROV S.R.O. | 2014-12-09 | 1 996,25 EUR s DPH | |
| DF396/14 | Kancelária 24h s.r.o. | 2014-12-05 | 163,20 EUR s DPH | |
| DF397/14 | Slovenský plyn.priemysel | 2014-12-05 | 4 656,00 EUR s DPH | |
| DF395/14 | Lindstrom s.r.o. | 2014-12-08 | 24,72 EUR s DPH | |
| DF394/14 | Antes Group s.r.o., | 2014-12-04 | 123,78 EUR s DPH | |
| DF390/14 | MAGNA E.A. s.r.o. | 2014-12-03 | 171,07 EUR s DPH | |
| DF391/14 | MAGNA E.A. s.r.o. | 2014-12-03 | 1 908,27 EUR s DPH | |
| DF392/14 | GC TECH Ing. Peter Gerši | 2014-12-03 | 138,19 EUR s DPH | |
| DF393/14 | ANTES GM,spol.s r.o. | 2014-12-03 | 117,90 EUR s DPH | |
| DF388/14 | MAGNA E.A. s.r.o. | 2014-12-03 | 61,31 EUR s DPH | |
| DF389/14 | MAGNA E.A. s.r.o. | 2014-12-03 | 2 272,03 EUR s DPH | |
| DF387/14 | FIBEZ, s.r.o. | 2014-12-02 | 182,57 EUR s DPH | |
| DF386/14 | ANTES GM,spol.s r.o. | 2014-12-01 | 169,01 EUR s DPH | |
| DF375/14 | Igor Plichta | 2014-11-21 | 300,00 EUR s DPH | |
| DF385/14 | Šupa Marian predaj a servis | 2014-12-01 | 10 360,00 EUR s DPH | |
| 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 |
