Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF188/14 | MIP TN | 2014-06-03 | 142,68 EUR s DPH | |
| DF180/14 | ALZA .sk | 2014-05-29 | 998,01 EUR s DPH | |
| DF174/14 | MIP TN | 2014-05-26 | 42,11 EUR s DPH | |
| DF190/14 | PETIT PRESS, a.s. div. tyzd. | 2014-06-05 | 85,50 EUR s DPH | |
| DF187/14 | MAGNA E.A. s.r.o. | 2014-06-03 | 61,08 EUR s DPH | |
| DF189/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-06-03 | 37,60 EUR s DPH | |
| DF181/14 | ANTES GM,spol.s r.o. | 2014-06-02 | 169,01 EUR s DPH | |
| DF182/14 | ANTES GM,spol.s r.o. | 2014-06-02 | 117,90 EUR s DPH | |
| DF183/14 | SHŠ WAGUS | 2014-06-02 | 4 489,10 EUR s DPH | |
| DF184/14 | MAGNA E.A. s.r.o. | 2014-06-02 | 170,44 EUR s DPH | |
| DF185/14 | MAGNA E.A. s.r.o. | 2014-06-02 | 1 890,30 EUR s DPH | |
| DF186/14 | MAGNA E.A. s.r.o. | 2014-06-02 | 2 485,87 EUR s DPH | |
| DF179/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-05-30 | 773,35 EUR s DPH | |
| DF177/14 | Dusan VRANAK | 2014-05-30 | 69,20 EUR s DPH | |
| DF178/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-05-30 | 2,29 EUR s DPH | |
| DF175/14 | A.S.C. spol.s.r.o | 2014-05-28 | 58,16 EUR s DPH | |
| DF176/14 | A.S.C. spol.s.r.o | 2014-05-28 | 419,59 EUR s DPH | |
| DF172/14 | BSC LINE | 2014-05-26 | 238,99 EUR s DPH | |
| DF173/14 | Vaša Slovensko, s.r.o. | 2014-05-26 | 5 780,00 EUR s DPH | |
| DF171/14 | Lindstrom s.r.o. | 2014-05-23 | 51,00 EUR s DPH | |
| DF170/14 | Vladimír Košnár - K.V.KANAL | 2014-05-22 | 318,00 EUR s DPH | |
| DF169/14 | ANTES B+M spol. s r.o. | 2014-05-20 | 63,73 EUR s DPH | |
| DF168/14 | ANTES B+M spol. s r.o. | 2014-05-20 | 30,00 EUR s DPH | |
| DF167/14 | INFO - S - NET s.r.o | 2014-05-19 | 51,90 EUR s DPH | |
| DF166/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-05-19 | 420,64 EUR s DPH | |
| DF165/14 | ANTES B+M spol. s r.o. | 2014-05-16 | 382,39 EUR s DPH | |
| DF164/14 | BSC LINE | 2014-05-15 | 20,40 EUR s DPH | |
| DF162/14 | ANTES B+M spol. s r.o. | 2014-05-15 | 127,46 EUR s DPH | |
| DF163/14 | ANTES B+M spol. s r.o. | 2014-05-15 | 47,80 EUR s DPH | |
| DF161/14 | ANTES GM,spol.s r.o. | 2014-05-14 | 25,92 EUR s DPH | |
| DF159/14 | Slovak Telecom a.s. | 2014-05-13 | 10,90 EUR s DPH | |
| DF160/14 | Slovak Telecom a.s. | 2014-05-13 | 19,19 EUR s DPH | |
| DF158/14 | A.S.C. spol.s.r.o | 2014-05-12 | 71,76 EUR s DPH | |
| DF155/14 | ANTES GM,spol.s r.o. | 2014-05-09 | 12,95 EUR s DPH |
