Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF112/11 | MIP TN | 2011-03-22 | 145,22 EUR s DPH | |
| DF286/14 | Vaša Slovensko, s.r.o. | 2014-08-25 | 4 760,00 EUR s DPH | |
| DF287/14 | INFO - S - NET s.r.o | 2014-08-20 | 33,80 EUR s DPH | |
| DF285/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-08-19 | 489,19 EUR s DPH | |
| DF284/14 | Lindstrom s.r.o. | 2014-08-18 | 39,66 EUR s DPH | |
| DF282/14 | ZVAK Bratislava | 2014-08-15 | 10,15 EUR s DPH | |
| DF283/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-08-15 | 17,09 EUR s DPH | |
| DF281/14 | Mincovňa Kremnica, štátni podnik | 2014-08-14 | 552,72 EUR s DPH | |
| DF280/14 | Slovak Telecom a.s. | 2014-08-12 | 386,30 EUR s DPH | |
| DF276/14 | Slovenský plyn.priemysel | 2014-08-08 | 87,00 EUR s DPH | |
| DF277/14 | Slovenský plyn.priemysel | 2014-08-08 | 4 656,00 EUR s DPH | |
| DF278/14 | Slovak Telecom a.s. | 2014-08-08 | 25,62 EUR s DPH | |
| DF279/14 | Slovak Telecom a.s. | 2014-08-08 | 11,36 EUR s DPH | |
| DF275/14 | SHŠ WAGUS | 2014-08-07 | 7 447,00 EUR s DPH | |
| DF274/14 | MAGNA E.A. s.r.o. | 2014-08-06 | ||
| DF273/14 | ONDRUŠ a spol, spol. s r.o. | 2014-08-07 | 246,00 EUR s DPH | |
| DF272/14 | ANTES B+M spol. s r.o. | 2014-08-06 | 186,32 EUR s DPH | |
| DF270/14 | A.S.C. spol.s.r.o | 2014-08-06 | 227,45 EUR s DPH | |
| DF271/14 | ANTES B+M spol. s r.o. | 2014-08-06 | 77,51 EUR s DPH | |
| DF269/14 | MAGNA E.A. s.r.o. | 2014-08-05 | 2 272,03 EUR s DPH | |
| DF266/14 | MAGNA E.A. s.r.o. | 2014-08-04 | 171,07 EUR s DPH | |
| DF267/14 | MAGNA E.A. s.r.o. | 2014-08-04 | 1 908,27 EUR s DPH | |
| DF268/14 | ALIASTECH-Branislav Bulko | 2014-08-04 | 536,88 EUR s DPH | |
| DF265/14 | MAGNA E.A. s.r.o. | 2014-08-04 | 61,31 EUR s DPH | |
| DF262/14 | FIBEZ, s.r.o. | 2014-08-01 | 182,57 EUR s DPH | |
| DF263/14 | Ing. Ján Tarábek-FOTAR | 2014-08-01 | 240,00 EUR s DPH | |
| DF264/14 | ROLF-X s.r.o. | 2014-08-01 | 207,67 EUR s DPH | |
| DF261/14 | Antes Group s.r.o., | 2014-08-01 | 63,73 EUR s DPH | |
| DF259/14 | Jozef Žabár - ELEKTROSERVIS | 2014-07-29 | 995,00 EUR s DPH | |
| DF258/14 | Antes Group s.r.o., | 2014-07-28 | 63,73 EUR s DPH | |
| DF257/14 | Antes Group s.r.o., | 2014-07-28 | 63,73 EUR s DPH | |
| DF253/14 | Vaša Slovensko, s.r.o. | 2014-07-25 | 5 950,00 EUR s DPH | |
| DF254/14 | ANTES GM,spol.s r.o. | 2014-07-25 | 126,55 EUR s DPH | |
| DF255/14 | ANTES GM,spol.s r.o. | 2014-07-25 | 18,72 EUR s DPH | |
| 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 |
