Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF176/14 | A.S.C. spol.s.r.o | 2014-05-28 | 419,59 EUR s DPH | |
| DF172/14 | BSC LINE | 2014-05-26 | 238,99 EUR s DPH | |
| DF173/14 | Vaša Slovensko, s.r.o. | 2014-05-26 | 5 780,00 EUR s DPH | |
| DF171/14 | Lindstrom s.r.o. | 2014-05-23 | 51,00 EUR s DPH | |
| DF170/14 | Vladimír Košnár - K.V.KANAL | 2014-05-22 | 318,00 EUR s DPH | |
| DF169/14 | ANTES B+M spol. s r.o. | 2014-05-20 | 63,73 EUR s DPH | |
| DF168/14 | ANTES B+M spol. s r.o. | 2014-05-20 | 30,00 EUR s DPH | |
| DF167/14 | INFO - S - NET s.r.o | 2014-05-19 | 51,90 EUR s DPH | |
| DF166/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-05-19 | 420,64 EUR s DPH | |
| DF165/14 | ANTES B+M spol. s r.o. | 2014-05-16 | 382,39 EUR s DPH | |
| DF164/14 | BSC LINE | 2014-05-15 | 20,40 EUR s DPH | |
| DF162/14 | ANTES B+M spol. s r.o. | 2014-05-15 | 127,46 EUR s DPH | |
| DF163/14 | ANTES B+M spol. s r.o. | 2014-05-15 | 47,80 EUR s DPH | |
| DF161/14 | ANTES GM,spol.s r.o. | 2014-05-14 | 25,92 EUR s DPH | |
| DF159/14 | Slovak Telecom a.s. | 2014-05-13 | 10,90 EUR s DPH | |
| DF160/14 | Slovak Telecom a.s. | 2014-05-13 | 19,19 EUR s DPH | |
| DF158/14 | A.S.C. spol.s.r.o | 2014-05-12 | 71,76 EUR s DPH | |
| DF155/14 | ANTES GM,spol.s r.o. | 2014-05-09 | 12,95 EUR s DPH | |
| DF156/14 | ANTES GM,spol.s r.o. | 2014-05-09 | 18,72 EUR s DPH | |
| DF157/14 | Archeologický ústav SAV | 2014-05-09 | 45,90 EUR s DPH | |
| DF151/14 | ANTES B+M spol. s r.o. | 2014-05-07 | 127,46 EUR s DPH | |
| DF152/14 | Slovak Telecom a.s. | 2014-05-07 | 397,25 EUR s DPH | |
| DF153/14 | ANTES B+M spol. s r.o. | 2014-05-07 | 35,84 EUR s DPH | |
| DF154/14 | ANTES B+M spol. s r.o. | 2014-05-07 | 143,46 EUR s DPH | |
| DF149/14 | MAGNA E.A. s.r.o. | 2014-05-07 | 859,03 EUR s DPH | |
| DF150/14 | MAGNA E.A. s.r.o. | 2014-05-07 | 2 485,87 EUR s DPH | |
| DF146/14 | Slovenský plyn.priemysel | 2014-05-06 | 225,00 EUR s DPH | |
| DF148/14 | Slovenský plyn.priemysel | 2014-05-06 | 4 656,00 EUR s DPH | |
| DF147/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 61,08 EUR s DPH | |
| DF144/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 1 890,30 EUR s DPH | |
| DF145/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 170,44 EUR s DPH | |
| DF143/14 | FIBEZ, s.r.o. | 2014-05-02 | 182,57 EUR s DPH | |
| 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 |
