Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF091/14 | ANTES B+M spol. s r.o. | 2014-03-14 | 127,46 EUR s DPH | |
| DF092/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-03-14 | 338,32 EUR s DPH | |
| DF088/14 | MAGNA E.A. s.r.o. | 2014-03-10 | 3 150,38 EUR s DPH | |
| DF087/14 | PANOIC | 2014-03-14 | 645,41 EUR s DPH | |
| DF086/14 | Slovak Telecom a.s. | 2014-03-13 | 383,81 EUR s DPH | |
| DF082/14 | MIP TN | 2014-03-11 | 219,88 EUR s DPH | |
| DF085/14 | Slovak Telecom a.s. | 2014-03-10 | 29,74 EUR s DPH | |
| DF075/14 | MIP TN | 2014-03-05 | 258,12 EUR s DPH | |
| DF083/14 | BSC LINE | 2014-03-10 | 238,99 EUR s DPH | |
| DF084/14 | Slovak Telecom a.s. | 2014-03-10 | 10,84 EUR s DPH | |
| DF079/14 | Zdenko Pupiš-ELMONT | 2014-03-05 | 221,27 EUR s DPH | |
| DF080/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 2 837,75 EUR s DPH | |
| DF081/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 179,43 EUR s DPH | |
| DF076/14 | SHŠ WAGUS | 2014-03-05 | 1 246,00 EUR s DPH | |
| DF077/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 60,85 EUR s DPH | |
| DF078/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 1 650,86 EUR s DPH | |
| DF074/14 | Slovenský plyn.priemysel | 2014-03-04 | 1 070,00 EUR s DPH | |
| DF070/14 | FIBEZ, s.r.o. | 2014-03-03 | 182,57 EUR s DPH |
