Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF055/14 | ANTES B+M spol. s r.o. | 2014-02-11 | 30,00 EUR s DPH | |
| DF056/14 | ANTES B+M spol. s r.o. | 2014-02-11 | 238,99 EUR s DPH | |
| DF052/14 | ANTES GM,spol.s r.o. | 2014-02-11 | 12,95 EUR s DPH | |
| DF051/14 | BSC LINE | 2014-02-07 | 238,99 EUR s DPH | |
| DF040/14 | MIP TN | 2014-02-05 | 35,14 EUR s DPH | |
| DF050/14 | MAGNA E.A. s.r.o. | 2014-02-14 | 3 992,87 EUR s DPH | |
| DF049/14 | Slovenský plyn.priemysel | 2014-02-10 | 4 656,00 EUR s DPH | |
| DF045/14 | Slovak Telecom a.s. | 2014-02-10 | 369,95 EUR s DPH | |
| DF047/14 | Slovak Telecom a.s. | 2014-02-10 | 24,83 EUR s DPH | |
| DF048/14 | Slovenský plyn.priemysel | 2014-02-03 | 2 231,88 EUR s DPH | |
| DF044/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-02-10 | 92,71 EUR s DPH | |
| DF041/14 | ANTES B+M spol. s r.o. | 2014-02-07 | 71,70 EUR s DPH | |
| DF042/14 | ANTES B+M spol. s r.o. | 2014-02-07 | 63,73 EUR s DPH | |
| DF043/14 | Slovenský plyn.priemysel | 1014-02-10 | 1 135,00 EUR s DPH | |
| DF036/14 | MAGNA E.A. s.r.o. | 2014-02-05 | 60,85 EUR s DPH | |
| DF037/14 | MAGNA E.A. s.r.o. | 2014-02-05 | 2 837,75 EUR s DPH | |
| 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 |
