Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF038/14 | MAGNA E.A. s.r.o. | 2014-02-05 | 1 650,86 EUR s DPH | |
| DF039/14 | MAGNA E.A. s.r.o. | 2014-02-05 | 179,43 EUR s DPH | |
| DF034/14 | FIBEZ, s.r.o. | 2014-02-10 | 182,57 EUR s DPH | |
| DF035/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-02-04 | 1,13 EUR s DPH | |
| DF032/14 | Slovenský plyn.priemysel | 2014-02-03 | 421,58 EUR s DPH | |
| DF033/14 | Lindstrom s.r.o. | 2014-02-03 | 37,02 EUR s DPH | |
| DF031/14 | Slovenský plyn.priemysel | 2014-02-10 | 4 660,12 EUR s DPH | |
| DF030/14 | MAGNA E.A. s.r.o. | 2014-02-03 | ||
| DF028/14 | MAGNA E.A. s.r.o. | 2014-02-03 | ||
| DF029/14 | MAGNA E.A. s.r.o. | 2014-02-03 | ||
| DF016/14 | MIP TN | 2014-01-17 | 202,48 EUR s DPH | |
| DF027/14 | ANTES GM,spol.s r.o. | 2014-01-30 | 18,72 EUR s DPH | |
| DF026/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-01-29 | 361,49 EUR s DPH | |
| DF022/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-01-27 | 4,52 EUR s DPH | |
| DF023/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-01-27 | 612,48 EUR s DPH | |
| DF024/14 | ANTES B+M spol. s r.o. | 2014-01-27 | 63,73 EUR s DPH | |
| DF025/14 | Vaša Slovensko, s.r.o. | 2014-01-27 | 4 590,00 EUR s DPH | |
| DF021/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-01-27 | 402,49 EUR s DPH | |
| DF018/14 | ANTES B+M spol. s r.o. | 2014-01-24 | 63,73 EUR s DPH | |
| DF019/14 | ANTES B+M spol. s r.o. | 2014-01-24 | 63,73 EUR s DPH | |
| DF020/14 | ANTES B+M spol. s r.o. | 2014-01-24 | 23,90 EUR s DPH | |
| DF015/14 | MAGNA E.A. s.r.o. | 2014-01-22 | 259,54 EUR s DPH | |
| DF017/14 | A.S.C. spol.s.r.o | 2014-01-17 | 34,69 EUR s DPH | |
| DF011/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 179,43 EUR s DPH | |
| DF012/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 60,85 EUR s DPH | |
| DF013/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 2 837,75 EUR s DPH | |
| DF014/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 1 650,86 EUR s DPH | |
| DF009/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF010/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF003/14 | SPIN TN | 2014-01-09 | 107,57 EUR s DPH | |
| DF004/14 | A.S.C. spol.s.r.o | 2014-01-09 | 248,02 EUR s DPH | |
| DF005/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF006/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF007/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF008/14 | RIMI-SK | 2014-01-02 | 35,86 EUR s DPH | |
| DF455/13 | Slovak Telecom a.s. | 2013-12-31 | 361,63 EUR s DPH | |
| DF001/14 | Vaša Slovensko, s.r.o. | 2014-01-07 | 4 760,00 EUR s DPH | |
| DF002/14 | Slovenský plyn.priemysel | 2014-01-07 | 1 171,00 EUR s DPH | |
| DF453/13 | Lindstrom s.r.o. | 2013-12-31 | 23,04 EUR s DPH | |
| DF459/13 | Slovak Telecom a.s. | 2013-12-31 | 12,64 EUR s DPH | |
| DF460/13 | MAGNA E.A. s.r.o. | 2013-12-31 | 6 023,16 EUR s DPH | |
| DF454/13 | Vlasta Lukáčová | 2013-12-31 | 335,00 EUR s DPH | |
| DF456/13 | BSC LINE | 2013-12-31 | 238,99 EUR s DPH | |
| DF457/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-12-31 | 25,97 EUR s DPH | |
| DF458/13 | Slovak Telecom a.s. | 2013-12-31 | 28,56 EUR s DPH | |
| DF452/13 | Slovenský plyn.priemysel | 2013-12-30 | ||
| DF451/13 | FIBEZ, s.r.o. | 2013-12-31 | 182,57 EUR s DPH | |
| DF450/13 | Akad.mal. Zuzana Chovanová | 2013-12-31 | 6 710,00 EUR s DPH | |
| DF449/13 | DRENEX, s.r.o. | 2013-12-27 | 7 476,00 EUR s DPH | |
| DF448/13 | ANTES B+M spol. s r.o. | 2013-12-23 | 71,70 EUR s DPH |
