Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0090/14 | BENET S.R.O. Nováky | 15.5.2014 | 6 840,20 EUR s DPH |
| DF0089/14 | Zdenka Brániková | 13.5.2014 | 1 264,50 EUR s DPH |
| DF0088/14 | Zdenka Brániková | 13.5.2014 | 162,72 EUR s DPH |
| DF0087/14 | Zdenka Brániková | 13.5.2014 | 1 023,78 EUR s DPH |
| DF0085/14 | Slovak Telecom a.s. | 12.5.2014 | 13,01 EUR s DPH |
| DF0086/14 | Slovak Telecom a.s. | 12.5.2014 | 20,88 EUR s DPH |
| DF0074/14 | KOMENSKÝ, s.r.o. | 08.5.2014 | 16,56 EUR s DPH |
| DF0084/14 | Slovak Telecom a.s. | 07.5.2014 | 182,27 EUR s DPH |
| DF0092/14 | Slovenský plyn.priemysel | 06.5.2014 | 609,00 EUR s DPH |
| DF0083/14 | M+M NOVA, spol. s r.o. | 05.5.2014 | 13,22 EUR s DPH |
| DF0082/14 | Databanka firiem s.r.o | 25.4.2014 | 150,00 EUR s DPH |
| DF0081/14 | Ministerstvo vnútra SR | 25.4.2014 | 7,80 EUR s DPH |
| DF0080/14 | Zdenka Brániková | 24.4.2014 | 165,50 EUR s DPH |
| DF0079/14 | Akadémia Consulting sro P | 23.4.2014 | 20,00 EUR s DPH |
| DF0078/14 | Slovenský plyn.priemysel | 17.4.2014 | -18,82 EUR s DPH |
| DF0069/14 | BENET S.R.O. Nováky | 10.4.2014 | 9 058,06 EUR s DPH |
| DF0068/14 | Zdenka Brániková | 09.4.2014 | 182,88 EUR s DPH |
| DF0067/14 | Zdenka Brániková | 09.4.2014 | 1 150,62 EUR s DPH |
| DF0076/14 | KINET | 09.4.2014 | 250,85 EUR s DPH |
| DF0070/14 | Slovak Telecom a.s. | 09.4.2014 | 21,90 EUR s DPH |
| DF0071/14 | Slovak Telecom a.s. | 09.4.2014 | 14,51 EUR s DPH |
| DF0072/14 | Slovak Telecom a.s. | 09.4.2014 | 175,99 EUR s DPH |
| DF0075/14 | Slovenský plyn.priemysel | 09.4.2014 | 609,00 EUR s DPH |
| DF0066/14 | Zdenka Brániková | 09.4.2014 | 1 085,40 EUR s DPH |
| DF0073/14 | KINET | 04.4.2014 | 43,95 EUR s DPH |
| DF0051/14 | Slovenský plyn.priemysel | 03.4.2014 | 609,00 EUR s DPH |
| DF0065/14 | BENET S.R.O. Nováky | 03.4.2014 | 16,92 EUR s DPH |
| DF0064/14 | M+M NOVA, spol. s r.o. | 02.4.2014 | 112,32 EUR s DPH |
| DF0077/14 | PETIT PRESS, a.s. div. tyzd. | 27.3.2014 | 207,90 EUR s DPH |
| DF0062/14 | SATUR TRAVEL a.s. | 25.3.2014 | 1 500,00 EUR s DPH |
| DF0063/14 | SATUR TRAVEL a.s. | 25.3.2014 | 513,00 EUR s DPH |
| DF0057/14 | MIP s.r.o Prievidza | 24.3.2014 | -48,30 EUR s DPH |
| DF0059/14 | ISSO s.r.o. | 24.3.2014 | 29,00 EUR s DPH |
| DF0060/14 | MIP s.r.o Prievidza | 24.3.2014 | 60,46 EUR s DPH |
| DF0058/14 | KINET | 18.3.2014 | 263,60 EUR s DPH |
| DF0052/14 | ISSO s.r.o. | 13.3.2014 | 239,64 EUR s DPH |
| DF0053/14 | ISSO s.r.o. | 13.3.2014 | 61,80 EUR s DPH |
| DF0054/14 | Drogéria Plus Smondeková | 13.3.2014 | 429,50 EUR s DPH |
| DF0056/14 | MIP s.r.o Prievidza | 13.3.2014 | 48,30 EUR s DPH |
| DF0055/14 | MIP s.r.o Prievidza | 13.3.2014 | 391,19 EUR s DPH |
| DF0044/14 | Zdenka Brániková | 12.3.2014 | 839,56 EUR s DPH |
| DF0045/14 | Zdenka Brániková | 12.3.2014 | 133,44 EUR s DPH |
| DF0043/14 | Zdenka Brániková | 12.3.2014 | 900,90 EUR s DPH |
| DF0050/14 | BENET S.R.O. Nováky | 11.3.2014 | 8 890,63 EUR s DPH |
| DF0047/14 | Slovak Telecom a.s. | 10.3.2014 | 27,83 EUR s DPH |
| DF0048/14 | Slovak Telecom a.s. | 10.3.2014 | 14,87 EUR s DPH |
| DF0049/14 | KOMENSKÝ, s.r.o. | 10.3.2014 | 16,56 EUR s DPH |
| DF0036/14 | ŠEVT a.s. | 07.3.2014 | 37,36 EUR s DPH |
| DF0046/14 | Slovak Telecom a.s. | 07.3.2014 | 178,38 EUR s DPH |
| DF0038/14 | M+M NOVA, spol. s r.o. | 06.3.2014 | 101,64 EUR s DPH |
