Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0003/15 | ATC-JR, s.r.o. | 05.1.2015 | 295,50 EUR s DPH |
| DFB0003/15 | Slovenský plyn.priemysel | 05.1.2015 | 4,00 EUR s DPH |
| DFB0539/14 | Zapadosl.energ.zavody | 05.1.2015 | 194,15 EUR s DPH |
| DFB0540/14 | Zapadosl.energ.zavody | 05.1.2015 | 1 297,82 EUR s DPH |
| DFB0007/15 | Zapadosl.energ.zavody | 05.1.2015 | 36,08 EUR s DPH |
| DFB0535/14 | Slovak Telecom a.s. | 03.1.2015 | 83,98 EUR s DPH |
| DFP0099/14 | Orange Slovensko a.s. | 02.1.2015 | 30,00 EUR s DPH |
| DFP0001/15 | SATRO s.r.o. | 02.1.2015 | 249,00 EUR s DPH |
| DFB0529/14 | Orange Slovensko a.s. | 02.1.2015 | 49,22 EUR s DPH |
| DFB0530/14 | Orange Slovensko a.s. | 02.1.2015 | 38,98 EUR s DPH |
| DFB0531/14 | Orange Slovensko a.s. | 02.1.2015 | 19,72 EUR s DPH |
| DFB0532/14 | Orange Slovensko a.s. | 02.1.2015 | 0,24 EUR s DPH |
| DFB0533/14 | Orange Slovensko a.s. | 02.1.2015 | 18,17 EUR s DPH |
| DFB0534/14 | Orange Slovensko a.s. | 02.1.2015 | 33,68 EUR s DPH |
| DFB0026/15 | Mesto Myjava | 02.1.2015 | 27,19 EUR s DPH |
| DFB0005/15 | Zapadosl.energ.zavody | 01.1.2015 | 874,79 EUR s DPH |
| DFB0527/14 | Slovak Telecom a.s. | 01.1.2015 | 12,38 EUR s DPH |
| DFB0523/14 | Energosam | 31.12.2014 | 6 749,08 EUR s DPH |
| DFB0513/14 | Bratislavská vodárenská spoločnosť, a.s. | 31.12.2014 | 231,13 EUR s DPH |
| DFB0528/14 | Zapadosl.energ.zavody | 31.12.2014 | 79,09 EUR s DPH |
| DFB0512/14 | Bratislavská vodárenská spoločnosť, a.s. | 31.12.2014 | 541,90 EUR s DPH |
| DFB0515/14 | Kubica Igor | 31.12.2014 | 59,76 EUR s DPH |
| DFB0525/14 | Milan Figura Inštalatérstvo | 31.12.2014 | 35,38 EUR s DPH |
| DFB0514/14 | BN Invest s.r.o. | 29.12.2014 | 65,46 EUR s DPH |
| DFB0526/14 | DINTECH, s.r.o. | 29.12.2014 | 100,57 EUR s DPH |
| DFB0521/14 | Petra, Ing. Valášková Ľubica | 23.12.2014 | 112,74 EUR s DPH |
| DFB0545/14 | Bratislavská vodárenská spoločnosť, a.s. | 23.12.2014 | 245,20 EUR s DPH |
| DFK0001/14 | Letmo SK, s.r.o. | 22.12.2014 | 2 295,00 EUR s DPH |
| DFB0509/14 | ALATERE, s.r.o. | 22.12.2014 | 22,50 EUR s DPH |
| DFS0347/14 | MYJAVSKÁ PEKÁREŇ | 18.12.2014 | 238,60 EUR s DPH |
| DFB0507/14 | Konica Minolta Slovakia spol.s r.o. | 17.12.2014 | 29,18 EUR s DPH |
| DFS0346/14 | ASbit, s.r.o. | 17.12.2014 | 460,02 EUR s DPH |
| DFB0506/14 | Ing. Valasek Peter-OB.FIRMA | 17.12.2014 | 76,96 EUR s DPH |
| DFB0544/14 | JVD papier | 17.12.2014 | 23,69 EUR s DPH |
| DFB0522/14 | RM GASTRO - JAZ s.r.o. | 16.12.2014 | 23,83 EUR s DPH |
| DFB0510/14 | Mário Švacho-Euro.Com. | 16.12.2014 | 205,44 EUR s DPH |
| DFS0338/14 | Bidvest Slovakia s.r.o. | 15.12.2014 | 195,41 EUR s DPH |
| DFS0339/14 | Slavomír Brtáň - DUOZ | 15.12.2014 | 118,26 EUR s DPH |
| DFS0340/14 | MABONEX Slovakia,s.r.o | 12.12.2014 | 143,01 EUR s DPH |
| DFS0341/14 | MABONEX Slovakia,s.r.o | 12.12.2014 | 184,21 EUR s DPH |
| DFS0342/14 | MABONEX Slovakia,s.r.o | 12.12.2014 | 11,36 EUR s DPH |
| DFS0343/14 | MABONEX Slovakia,s.r.o | 12.12.2014 | 4,21 EUR s DPH |
| DFS0344/14 | MYJAVSKÁ PEKÁREŇ | 11.12.2014 | 299,78 EUR s DPH |
| DFB0500/14 | Bytový podnik sro | 11.12.2014 | 4 889,64 EUR s DPH |
| DFS0345/14 | Organika s.r.o. | 11.12.2014 | 83,20 EUR s DPH |
| DFB0501/14 | 11.12.2014 | 5 695,51 EUR s DPH | |
| DFB0498/14 | Zapadosl.energ.zavody | 09.12.2014 | 69,73 EUR s DPH |
| DFS0335/14 | Bidvest Slovakia s.r.o. | 08.12.2014 | 75,90 EUR s DPH |
| DFS0336/14 | MABONEX Slovakia,s.r.o | 08.12.2014 | 50,26 EUR s DPH |
| DFS0337/14 | MABONEX Slovakia,s.r.o | 08.12.2014 | 18,13 EUR s DPH |