Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF129/13 | IRO s.r.o. | 2013-10-25 | 107,99 EUR s DPH | |
| DF130/13 | Štefan KOZAROV | 2013-10-25 | 161,30 EUR s DPH | |
| DF127/13 | A.S.A. - PRINT spol. s r.o. | 2013-10-16 | 1 628,00 EUR s DPH | |
| DF128/13 | Štefan KOZAROV | 2013-10-16 | 384,65 EUR s DPH | |
| DF126/13 | Slovak Telecom a.s. | 2013-10-15 | 83,66 EUR s DPH | |
| DF125/13 | KLP - SERVIS, s.r.o. | 2013-10-15 | 216,00 EUR s DPH | |
| DF124/13 | Slovenská pošta, a.s. B.Bystrica | 2013-10-11 | 67,50 EUR s DPH | |
| DF123/13 | Slovak Telecom a.s. | 2013-10-10 | 26,62 EUR s DPH | |
| DF122/13 | Pyroslovakia s.r.o. | 2013-10-08 | 214,92 EUR s DPH | |
| DF119/13 | ELVYT, spol.s r.o. | 2013-10-07 | 184,13 EUR s DPH | |
| DF120/13 | ANTES GM,spol.s r.o. | 2013-10-07 | 829,12 EUR s DPH | |
| DF121/13 | Slovenský plyn.priemysel | 2013-10-07 | 1 456,00 EUR s DPH | |
| DF117/13 | FIBEZ, s.r.o. | 2013-10-07 | 53,11 EUR s DPH | |
| DF118/13 | ELVYT, spol.s r.o. | 2013-10-07 | 528,00 EUR s DPH | |
| DF115/13 | Antes security s.r.o. | 2013-10-05 | 15,95 EUR s DPH | |
| DF116/13 | A.S.A. - PRINT spol. s r.o. | 2013-10-05 | 175,00 EUR s DPH | |
| DF114/13 | MAGNA E.A. s.r.o. | 2013-10-02 | 457,91 EUR s DPH | |
| DF112/13 | CWS Slovensko s.r.o. | 2013-10-01 | 98,22 EUR s DPH | |
| DF113/13 | SEKO TRENCIN S.R.O | 2013-10-01 | 73,00 EUR s DPH | |
| DF111/13 | Igor Janicek | 2013-09-30 | 200,00 EUR s DPH | |
| DF108/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-09-27 | 289,21 EUR s DPH | |
| DF109/13 | KRPA Slovakia spol. s r.o., | 2013-09-27 | 74,50 EUR s DPH | |
| DF107/13 | Vaša Slovensko, s.r.o. | 2013-09-25 | 1 225,00 EUR s DPH | |
| DF110/13 | Electro world, s.r.o., | 2013-09-27 | 159,49 EUR s DPH | |
| DF106/13 | UHPRE, s.r.o. | 2013-09-17 | 16,60 EUR s DPH | |
| DF105/13 | Slovak Telecom a.s. | 2013-09-10 | 63,04 EUR s DPH | |
| DF104/13 | Slovak Telecom a.s. | 2013-09-10 | 32,38 EUR s DPH | |
| DF103/13 | UHPRE, s.r.o. | 2013-09-09 | 24,90 EUR s DPH | |
| DF101/13 | A.S.A. - PRINT spol. s r.o. | 2013-09-05 | 1 597,00 EUR s DPH | |
| DF102/13 | IRO s.r.o. | 2013-09-05 | 123,02 EUR s DPH | |
| DF100/13 | Slovenský plyn.priemysel | 2013-09-04 | 467,00 EUR s DPH | |
| DF099/13 | Štefan KOZAROV | 2013-09-03 | 564,56 EUR s DPH | |
| DF098/13 | MAGNA E.A. s.r.o. | 2013-09-02 | 457,91 EUR s DPH | |
| DF097/13 | FIBEZ, s.r.o. | 2013-08-31 | 53,11 EUR s DPH | |
| DF095/13 | A.S.A. - PRINT spol. s r.o. | 2013-08-30 | 60,00 EUR s DPH | |
| DF096/13 | Antes security s.r.o. | 2013-08-30 | 15,95 EUR s DPH | |
| DF094/13 | Vaša Slovensko, s.r.o. | 2013-08-28 | 1 155,00 EUR s DPH | |
| DF093/13 | Slovak Telecom a.s. | 2013-08-16 | 33,74 EUR s DPH | |
| DF092/13 | Slovenská pošta, a.s. B.Bystrica | 2013-08-12 | 67,50 EUR s DPH | |
| DF091/13 | Slovak Telecom a.s. | 2013-08-08 | 21,67 EUR s DPH | |
| DF088/13 | Slovak Telecom a.s. | 2013-08-07 | 86,22 EUR s DPH | |
| DF089/13 | ANTES B+M spol. s r.o. | 2013-08-07 | 2,24 EUR s DPH | |
| DF090/13 | ANTES B+M spol. s r.o. | 2013-08-07 | 159,34 EUR s DPH | |
| DF087/13 | Slovenský plyn.priemysel | 2013-08-06 | 224,00 EUR s DPH | |
| DF086/13 | MAGNA E.A. s.r.o. | 2013-08-05 | 457,91 EUR s DPH | |
| DF085/13 | Antes security s.r.o. | 2013-07-31 | 15,95 EUR s DPH | |
| DF084/13 | FIBEZ, s.r.o. | 2013-07-31 | 53,11 EUR s DPH | |
| DF083/13 | MIP TN | 2013-07-30 | 73,39 EUR s DPH | |
| DF082/13 | Vaša Slovensko, s.r.o. | 2013-07-26 | 1 155,00 EUR s DPH | |
| DF081/13 | UHPRE, s.r.o. | 2013-07-22 | 49,80 EUR s DPH |
