Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF001/12 | DECUS s.r.o. | 2012-01-09 | 79,67 EUR s DPH | |
| DF002/12 | MAGNA E.A. s.r.o. | 2012-01-04 | 466,21 EUR s DPH | |
| DF209/11 | MAGNA E.A. s.r.o. | 2011-12-31 | 210,25 EUR s DPH | |
| DF206/11 | Slovak Telecom a.s. | 2011-12-31 | 117,72 EUR s DPH | |
| DF207/11 | Slovak Telecom a.s. | 2011-12-31 | 27,80 EUR s DPH | |
| DF208/11 | ELVYT, spol.s r.o. | 2011-12-31 | 115,36 EUR s DPH | |
| DF205/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 50,39 EUR s DPH | |
| DF204/11 | Antes security s.r.o. | 2011-12-31 | 15,95 EUR s DPH | |
| DF203/11 | FIBEZ, s.r.o. | 2011-12-31 | 53,11 EUR s DPH | |
| DF200/12 | ALZA .sk | 2012-12-21 | 740,30 EUR s DPH | |
| DF150/12 | KRPA Slovakia spol. s r.o., | 2012-10-18 | 74,50 EUR s DPH | |
| DF099/14 | A.S.A. - PRINT spol. s r.o. | 2014-08-11 | 828,00 EUR s DPH | |
| DF100/14 | Slovak Telecom a.s. | 2014-08-11 | 47,57 EUR s DPH | |
| DF097/14 | Slovak Telecom a.s. | 2014-08-08 | 14,85 EUR s DPH | |
| DF098/14 | Slovenský plyn.priemysel | 2014-08-08 | 222,00 EUR s DPH | |
| DF096/14 | MAGNA E.A. s.r.o. | 2014-08-04 | 464,15 EUR s DPH | |
| DF095/14 | FIBEZ, s.r.o. | 2014-07-31 | 53,11 EUR s DPH | |
| DF094/14 | Antes Group s.r.o., | 2014-08-04 | 15,95 EUR s DPH | |
| DF091/14 | Fo art, s.r.o., | 2014-07-30 | 939,40 EUR s DPH | |
| DF092/14 | Grunwalds s.r.o., | 2014-07-30 | 180,00 EUR s DPH | |
| DF093/14 | LUDOPRINT Peter Macko | 2014-07-30 | 48,00 EUR s DPH | |
| DF090/14 | Vaša Slovensko, s.r.o. | 2014-07-25 | 1 050,00 EUR s DPH | |
| DF101/14 | Slovenská pošta, a.s. B.Bystrica | 2014-08-18 | 90,00 EUR s DPH | |
| DF089/14 | A.S.A. - PRINT spol. s r.o. | 2014-07-28 | 1 798,00 EUR s DPH | |
| DF088/14 | Oľga Dzúrová | 2014-07-17 | 70,80 EUR s DPH | |
| DF087/14 | Antes security s.r.o. | 2014-07-15 | 15,95 EUR s DPH | |
| DF086/14 | Slovak Telecom a.s. | 2014-07-14 | 36,00 EUR s DPH | |
| DF085/14 | MIP TN | 2014-07-11 | 100,46 EUR s DPH | |
| DF084/14 | EVRE - Ing. Dušan Repka | 2014-07-11 | 53,76 EUR s DPH | |
| DF082/14 | Slovak Telecom a.s. | 2014-07-09 | 68,50 EUR s DPH | |
| DF083/14 | Slovak Telecom a.s. | 2014-07-09 | 17,33 EUR s DPH | |
| DF081/14 | Slovenský plyn.priemysel | 2014-07-08 | 222,00 EUR s DPH | |
| DF079/14 | MAGNA E.A. s.r.o. | 2014-07-04 | 464,15 EUR s DPH | |
| DF080/14 | ELVYT, spol.s r.o. | 2014-07-04 | 115,36 EUR s DPH | |
| DF078/14 | SEKO TRENCIN S.R.O | 2014-07-02 | 85,08 EUR s DPH | |
| DF077/14 | ANTES GM,spol.s r.o. | 2014-06-30 | 276,36 EUR s DPH | |
| DF075/14 | FIBEZ, s.r.o. | 2014-06-30 | 53,11 EUR s DPH | |
| DF076/14 | A.S.A. - PRINT spol. s r.o. | 2014-06-30 | 50,00 EUR s DPH | |
| DF074/14 | Vaša Slovensko, s.r.o. | 2014-06-25 | 1 155,00 EUR s DPH | |
| DF073/14 | Štefan KOZAROV | 2014-06-17 | 329,94 EUR s DPH | |
| DF072/14 | Galéria mesta Bratislavy | 2014-06-16 | 64,80 EUR s DPH | |
| DF070/14 | Antes Group s.r.o., | 2014-06-12 | 358,50 EUR s DPH | |
| DF069/14 | ANTES B+M spol. s r.o. | 2014-06-10 | 250,44 EUR s DPH | |
| DF071/14 | Slovenská pošta, a.s. B.Bystrica | 2014-06-16 | 90,00 EUR s DPH | |
| DF067/14 | Zuzana Valterová | 2014-06-10 | 250,00 EUR s DPH | |
| DF068/14 | Slovenský plyn.priemysel | 2014-06-10 | 241,00 EUR s DPH | |
| DF066/14 | MIP TN | 2014-06-09 | 133,30 EUR s DPH | |
| DF063/14 | Marián Šalgo - SKLONEKO | 2014-06-09 | 103,00 EUR s DPH | |
| DF064/14 | Antes security s.r.o. | 2014-06-09 | 15,95 EUR s DPH | |
| DF065/14 | Slovak Telecom a.s. | 2014-06-09 | 50,58 EUR s DPH |
