Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF193/14 | Slovenský plyn.priemysel | 2014-06-09 | 94,00 EUR s DPH | |
| DF211/14 | De LUMAX, s.r.o. | 2014-06-20 | 347,72 EUR s DPH | |
| DF201/14 | INFO - S - NET s.r.o | 2014-06-17 | 68,63 EUR s DPH | |
| DF202/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-06-17 | 333,74 EUR s DPH | |
| DF203/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-06-17 | 11,40 EUR s DPH | |
| DF200/14 | Mincovňa Kremnica, štátni podnik | 2014-06-16 | 552,72 EUR s DPH | |
| DF197/14 | Slovak Telecom a.s. | 2014-06-10 | 31,88 EUR s DPH | |
| DF198/14 | Slovak Telecom a.s. | 2014-06-10 | 11,48 EUR s DPH | |
| DF199/14 | Slovak Telecom a.s. | 2014-06-10 | 376,66 EUR s DPH | |
| DF196/14 | Slovenský plyn.priemysel | 2014-06-09 | 4 656,00 EUR s DPH | |
| DF195/14 | MAGNA E.A. s.r.o. | 2014-06-06 | 181,06 EUR s DPH | |
| DF194/14 | BSC LINE | 2014-06-06 | 238,99 EUR s DPH | |
| DF126/14 | ANTES GM,spol.s r.o. | 2014-04-14 | 4 504,44 EUR s DPH | |
| DF127/14 | ANTES B+M spol. s r.o. | 2014-04-14 | 1 466,09 EUR s DPH | |
| DF191/14 | FIBEZ, s.r.o. | 2014-06-05 | 182,57 EUR s DPH | |
| DF192/14 | Mincovňa Kremnica, štátni podnik | 2014-06-05 | 417,48 EUR s DPH |
