Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF059/14 | ELEKTRA - Ing. Milan Kusý | 2014-05-30 | 578,00 EUR s DPH | |
| DF060/14 | FIBEZ, s.r.o. | 2014-05-30 | 53,11 EUR s DPH | |
| DF061/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-05-30 | 347,88 EUR s DPH | |
| DF056/14 | UHPRE, s.r.o. | 2014-05-28 | 107,90 EUR s DPH | |
| DF057/14 | Vaša Slovensko, s.r.o. | 2014-05-28 | 1 155,00 EUR s DPH | |
| DF055/14 | Jozef Igaz TLACIVA PAPIER | 2014-05-26 | 63,84 EUR s DPH | |
| DF054/14 | Slovak Telecom a.s. | 2014-05-12 | 30,40 EUR s DPH | |
| DF048/14 | Rada galerii Slovenska | 2014-04-29 | 100,00 EUR s DPH | |
| DF053/14 | Slovak Telecom a.s. | 2014-05-07 | 54,55 EUR s DPH | |
| DF052/14 | Slovenský plyn.priemysel | 2014-05-06 | 571,00 EUR s DPH | |
| DF051/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 460,04 EUR s DPH | |
| DF050/14 | SEKO TRENCIN S.R.O | 2014-05-05 | 109,24 EUR s DPH | |
| DF049/14 | FIBEZ, s.r.o. | 2014-04-30 | 53,11 EUR s DPH | |
| DF047/14 | IRO s.r.o. | 2014-04-28 | 1 214,82 EUR s DPH | |
| DF044/14 | TOP SERVIS IT | 2014-04-23 | 948,00 EUR s DPH | |
| DF045/14 | Vaša Slovensko, s.r.o. | 2014-04-23 | 1 120,00 EUR s DPH | |
| DF046/14 | UHPRE, s.r.o. | 2014-04-23 | 49,80 EUR s DPH | |
| DF043/14 | UHPRE, s.r.o. | 2014-04-22 | 49,80 EUR s DPH | |
| DF042/14 | Štefan KOZAROV | 2014-04-16 | 348,55 EUR s DPH | |
| DF039/14 | ANTES B+M spol. s r.o. | 2014-04-15 | 132,62 EUR s DPH | |
| DF040/14 | ANTES B+M spol. s r.o. | 2014-04-15 | 146,50 EUR s DPH | |
| DF041/14 | ANTES B+M spol. s r.o. | 2014-04-15 | 159,34 EUR s DPH | |
| DF037/14 | Mediatel, s.r.o. | 2014-04-14 | 60,00 EUR s DPH | |
| DF035/14 | Slovak Telecom a.s. | 2014-04-09 | 35,26 EUR s DPH | |
| DF036/14 | Slovak Telecom a.s. | 2014-04-09 | 48,35 EUR s DPH | |
| DF034/14 | Slovenský plyn.priemysel | 2014-04-08 | 1 493,00 EUR s DPH | |
| DF033/14 | ELVYT, spol.s r.o. | 2014-04-07 | 115,36 EUR s DPH | |
| DF038/14 | Slovenská pošta, a.s. B.Bystrica | 2014-04-14 | 135,00 EUR s DPH | |
| DF032/14 | Antes security s.r.o. | 2014-03-31 | 15,95 EUR s DPH | |
| DF030/14 | TM-TEZ, s.r.o., | 2014-04-03 | 988,80 EUR s DPH | |
| DF031/14 | ATRIA | 2014-04-03 | 90,96 EUR s DPH | |
| DF028/14 | MAGNA E.A. s.r.o. | 2014-04-02 | 460,04 EUR s DPH | |
| DF029/14 | IRO s.r.o. | 2014-04-02 | 285,91 EUR s DPH | |
| DF027/14 | FIBEZ, s.r.o. | 2014-03-31 | 53,11 EUR s DPH | |
| DF025/14 | Vaša Slovensko, s.r.o. | 2014-03-26 | 1 050,00 EUR s DPH | |
| DF026/14 | ANTES GM,spol.s r.o. | 2014-03-26 | 276,36 EUR s DPH | |
| DF024/14 | Reco s.r.o., | 2014-03-12 | 137,02 EUR s DPH | |
| DF023/14 | Slovak Telecom a.s. | 2014-03-10 | 26,63 EUR s DPH | |
| DF022/14 | Antes security s.r.o. | 2014-02-28 | 15,95 EUR s DPH | |
| DF020/14 | MIP TN | 2014-03-07 | 73,39 EUR s DPH | |
| DF019/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 442,56 EUR s DPH | |
| DF018/14 | Slovenský plyn.priemysel | 2014-03-04 | 2 727,00 EUR s DPH | |
| DF021/14 | Slovak Telecom a.s. | 2014-02-28 | 48,73 EUR s DPH | |
| DF017/14 | FIBEZ, s.r.o. | 2014-02-28 | 53,11 EUR s DPH | |
| DF016/14 | Vaša Slovensko, s.r.o. | 2014-02-25 | 1 050,00 EUR s DPH | |
| DF014/14 | Slovak Telecom a.s. | 2014-02-10 | 20,89 EUR s DPH | |
| DF012/14 | Slovak Telecom a.s. | 2014-02-07 | 53,15 EUR s DPH | |
| DF015/14 | Slovenská pošta, a.s. B.Bystrica | 2014-02-19 | 90,00 EUR s DPH | |
| DF013/14 | Slovenský plyn.priemysel | 2014-02-07 | 5 878,00 EUR s DPH | |
| DF011/14 | Antes security s.r.o. | 2014-02-06 | 15,95 EUR s DPH |
