Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 6/067/14 | DMKM, s.r.o. | 14.4.2014 | 279,00 EUR s DPH |
| 8/052/14 | Get Trade s.r.o. | 14.4.2014 | 75,00 EUR s DPH |
| 6/069/14 | DMKM, s.r.o. | 14.4.2014 | 1 176,00 EUR s DPH |
| 5/172/14 | DMKM, s.r.o. | 14.4.2014 | 62,50 EUR s DPH |
| 5/173/14 | TEVOS/Mgr. Pavel Herel | 14.4.2014 | 50,89 EUR s DPH |
| 5/170/14 | DAFFER spol. s r.o. | 11.4.2014 | 19,04 EUR s DPH |
| 5/171/14 | Radoslav Martoš - PP produkt | 11.4.2014 | 85,16 EUR s DPH |
| 5/159/14 | GeWiS Slovakia s.r.o. | 11.4.2014 | 94,97 EUR s DPH |
| 8/050/14 | Bidvest Slovakia s.r.o. | 11.4.2014 | 302,69 EUR s DPH |
| 5/158/14 | Slovak Telecom a.s. | 10.4.2014 | 26,65 EUR s DPH |
| 5/169/14 | TEVOS/Mgr. Pavel Herel | 10.4.2014 | 190,28 EUR s DPH |
| 6/066/14 | TEVOS/Mgr. Pavel Herel | 10.4.2014 | 27,86 EUR s DPH |
| 5/154/14 | Slovak Telecom a.s. | 10.4.2014 | 214,78 EUR s DPH |
| 5/155/14 | Slovak Telecom a.s. | 10.4.2014 | 4,67 EUR s DPH |
| 5/156/14 | Slovak Telecom a.s. | 10.4.2014 | 38,20 EUR s DPH |
| 5/157/14 | Slovak Telecom a.s. | 10.4.2014 | 168,29 EUR s DPH |
| 5/174/14 | ARTTV v.o.s. Veľkoobchod | 10.4.2014 | 25,29 EUR s DPH |
| 5/164/14 | TEVOS/Mgr. Pavel Herel | 09.4.2014 | 49,50 EUR s DPH |
| 6/065/14 | Slovak Telecom a.s. | 09.4.2014 | 84,00 EUR s DPH |
| 6/064/14 | Stredoslovenská energetika | 09.4.2014 | 409,00 EUR s DPH |
| 5/151/14 | Stredoslovenská energetika | 09.4.2014 | 32,74 EUR s DPH |
| 8/049/14 | T-613 , s.r.o. | 09.4.2014 | 256,60 EUR s DPH |
| 5/150/14 | Prvá zváračská a.s. | 08.4.2014 | 438,24 EUR s DPH |
| 5/149/14 | Kamil Borko | 08.4.2014 | 25,00 EUR s DPH |
| 5/153/14 | Slovnaft Benzinol a.s. | 08.4.2014 | 228,67 EUR s DPH |
| 6/062/14 | Stredoslovenská energetika | 08.4.2014 | 3 134,17 EUR s DPH |
| 5/147/14 | AUTO AKR ELEKTRA Rendek | 07.4.2014 | 51,14 EUR s DPH |
| 5/146/14 | CERTUS P. Svitok - SDI | 07.4.2014 | 12,96 EUR s DPH |
| 5/148/14 | Poľnomarket spol. s r.o. | 07.4.2014 | 11,65 EUR s DPH |
| 8/048/14 | Prievidzké pekárne a cukrárne, a.s. | 07.4.2014 | 23,48 EUR s DPH |
| 5/145/14 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 03.4.2014 | 138,88 EUR s DPH |
| 5/160/14 | Slovenský plyn.priemysel | 03.4.2014 | 2 638,00 EUR s DPH |
| 5/161/14 | Slovenský plyn.priemysel | 03.4.2014 | 98,00 EUR s DPH |
| 5/162/14 | Slovenský plyn.priemysel | 03.4.2014 | 3 146,00 EUR s DPH |
| 5/163/14 | Slovenský plyn.priemysel | 03.4.2014 | 6,00 EUR s DPH |
| 6/057/14 | OTIS Výťahy s.r.o. | 03.4.2014 | 87,19 EUR s DPH |
| 6/058/14 | Slovenský plyn.priemysel | 03.4.2014 | 445,00 EUR s DPH |
| 6/059/14 | Slovenský plyn.priemysel | 03.4.2014 | 38,00 EUR s DPH |
| 6/060/14 | Slovenský plyn.priemysel | 03.4.2014 | 1 785,00 EUR s DPH |
| 6/061/14 | Slovenský plyn.priemysel | 03.4.2014 | 3 078,00 EUR s DPH |
| 5/142/14 | MEGASHOP SK, s.r.o. KINEKUS | 02.4.2014 | 71,60 EUR s DPH |
| 5/143/14 | STOBER s.r.o. | 02.4.2014 | 121,41 EUR s DPH |
| 5/144/14 | IVAN GATIAL - IGA | 02.4.2014 | 128,70 EUR s DPH |
| 6/055/14 | IVAN GATIAL - IGA | 02.4.2014 | 376,66 EUR s DPH |
| 6/056/14 | Slovenský plyn.priemysel | 02.4.2014 | 199,00 EUR s DPH |
| 8/043/14 | Peter Szabo | 02.4.2014 | 164,15 EUR s DPH |
| 8/046/14 | Eurokana | 02.4.2014 | 395,23 EUR s DPH |
| 8/047/14 | CBA Slovakia | 02.4.2014 | 68,99 EUR s DPH |
| 5/132/14 | Jozef Ferko AV-EL mak. | 01.4.2014 | 502,78 EUR s DPH |
| 5/136/14 | SLS-TECHNACO, s.r.o. | 01.4.2014 | 72,00 EUR s DPH |