Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF256/14 | ANTES GM,spol.s r.o. | 2014-07-25 | 12,95 EUR s DPH | |
| DF260/14 | MIP TN | 2014-07-31 | 143,40 EUR s DPH | |
| DF252/14 | A.S.C. spol.s.r.o | 2014-07-23 | 293,20 EUR s DPH | |
| DF250/14 | Antes Group s.r.o., | 2014-07-21 | 29,52 EUR s DPH | |
| DF251/14 | Antes Group s.r.o., | 2014-07-21 | 23,90 EUR s DPH | |
| DF248/14 | Lindstrom s.r.o. | 2014-07-18 | 54,60 EUR s DPH | |
| DF249/14 | ROLF-X s.r.o. | 2014-07-18 | 144,98 EUR s DPH | |
| DF245/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-07-17 | 17,09 EUR s DPH | |
| DF246/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-07-17 | 484,63 EUR s DPH | |
| DF247/14 | SHŠ WAGUS | 2014-07-17 | 6 954,51 EUR s DPH | |
| DF243/14 | Slovenské národné múzeum | 2014-07-17 | 5,80 EUR s DPH | |
| DF244/14 | INFO - S - NET s.r.o | 2014-07-17 | 22,94 EUR s DPH | |
| DF242/14 | SHŠ WAGUS | 2014-07-16 | 6 744,10 EUR s DPH | |
| DF235/14 | MAGNA E.A. s.r.o. | 2014-07-10 | ||
| DF241/14 | ONDRUŠ a spol, spol. s r.o. | 2014-07-11 | 61,50 EUR s DPH | |
| DF239/14 | Slovak Telecom a.s. | 2014-07-10 | 27,38 EUR s DPH | |
| DF240/14 | Slovak Telecom a.s. | 2014-07-10 | 417,07 EUR s DPH | |
| DF236/14 | STAVin s.r.o. | 2014-07-15 | 660,00 EUR s DPH | |
| DF238/14 | Slovak Telecom a.s. | 2014-07-10 | 11,75 EUR s DPH | |
| DF237/14 | BSC LINE | 2014-07-07 | 238,99 EUR s DPH | |
| DF234/14 | Slovenský plyn.priemysel | 2014-07-08 | 4 656,00 EUR s DPH | |
| DF233/14 | Slovenský plyn.priemysel | 2014-07-08 | 87,00 EUR s DPH | |
| DF230/14 | MAGNA E.A. s.r.o. | 2014-07-04 | 1 908,27 EUR s DPH | |
| DF231/14 | MAGNA E.A. s.r.o. | 2014-07-04 | 2 272,03 EUR s DPH | |
| DF228/14 | MAGNA E.A. s.r.o. | 2014-07-04 | 61,31 EUR s DPH | |
| DF229/14 | MAGNA E.A. s.r.o. | 2014-07-04 | 171,07 EUR s DPH | |
| DF226/14 | SPIN TN | 2014-07-04 | 107,57 EUR s DPH | |
| DF227/14 | Antes Group s.r.o., | 2014-07-04 | 63,73 EUR s DPH | |
| DF224/14 | RIMI-SK | 2014-07-03 | 35,86 EUR s DPH | |
| DF225/14 | RIMI-SK | 2014-07-03 | 35,86 EUR s DPH | |
| DF220/14 | RIMI-SK | 2014-07-03 | 35,86 EUR s DPH | |
| DF221/14 | RIMI-SK | 2014-07-03 | 35,86 EUR s DPH | |
| DF222/14 | RIMI-SK | 2014-07-03 | 35,86 EUR s DPH | |
| DF223/14 | RIMI-SK | 2014-07-03 | 35,86 EUR s DPH | |
| DF232/14 | MIP TN | 2014-07-08 | 42,11 EUR s DPH | |
| DF217/14 | A.S.C. spol.s.r.o | 2014-07-01 | 93,55 EUR s DPH | |
| DF219/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-07-01 | 1,14 EUR s DPH | |
| DF214/14 | ANTES GM,spol.s r.o. | 2014-06-30 | 12,95 EUR s DPH | |
| DF215/14 | ANTES GM,spol.s r.o. | 2014-06-30 | 18,72 EUR s DPH | |
| DF216/14 | FIBEZ, s.r.o. | 2014-06-30 | 182,57 EUR s DPH | |
| DF213/14 | Vaša Slovensko, s.r.o. | 2014-06-25 | 6 630,00 EUR s DPH | |
| DF212/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-06-24 | 465,56 EUR s DPH | |
| DF218/14 | MIP TN | 2014-07-01 | 71,70 EUR s DPH | |
| DF210/14 | Mediatel, s.r.o. | 2014-06-23 | 150,00 EUR s DPH | |
| DF207/14 | Lindstrom s.r.o. | 2014-06-20 | 54,60 EUR s DPH | |
| DF208/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-06-20 | 1,14 EUR s DPH | |
| DF209/14 | A.S.C. spol.s.r.o | 2014-06-20 | 575,28 EUR s DPH | |
| DF206/14 | Technické službymesta | 2014-06-20 | 88,00 EUR s DPH | |
| DF204/14 | Róbert Maruškanič | 2014-06-17 | 120,82 EUR s DPH | |
| DF205/14 | PROMEL - Balaj Štefan | 2014-06-17 | 995,66 EUR s DPH |
