Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0137/15 | ASC Applied Sotfware Cons | 17.8.2015 | 189,00 EUR s DPH |
| DF0135/15 | BENET S.R.O. Nováky | 14.8.2015 | 4 319,48 EUR s DPH |
| DF0133/15 | TLACIAREN OFSETKA | 13.8.2015 | 117,60 EUR s DPH |
| DF0134/15 | Durina F.-DERATIZACIA | 13.8.2015 | 84,00 EUR s DPH |
| DF0127/15 | Slovak Telekom s.r.o. Bratislava | 11.8.2015 | 16,09 EUR s DPH |
| DF0128/15 | Slovak Telekom s.r.o. Bratislava | 11.8.2015 | 14,81 EUR s DPH |
| DF0129/15 | Slovak Telekom s.r.o. Bratislava | 11.8.2015 | 83,60 EUR s DPH |
| DF0130/15 | Poradca podnikateľa s r.o | 11.8.2015 | 39,48 EUR s DPH |
| DF0131/15 | SEVT A.S. B.BYSTRICA | 04.8.2015 | 80,40 EUR s DPH |
| DF0121/15 | SEVT A.S. B.BYSTRICA | 03.8.2015 | 25,78 EUR s DPH |
| DF0132/15 | SLOV.PLYN.PRIEMYSEL | 03.8.2015 | 508,00 EUR s DPH |
| DF0123/15 | BORTEX ING.V.PETRISKA | 27.7.2015 | 43,63 EUR s DPH |
| DF0119/15 | BENET S.R.O. Nováky | 17.7.2015 | 4 319,48 EUR s DPH |
| DF0118/15 | SAD a.s. Prievidza | 14.7.2015 | 65,00 EUR s DPH |
| DF0124/15 | Slovak Telekom s.r.o. Bratislava | 14.7.2015 | 26,87 EUR s DPH |
| DF0125/15 | Slovak Telekom s.r.o. Bratislava | 14.7.2015 | 20,18 EUR s DPH |
| DF0122/15 | MIP s.r.o Prievidza | 13.7.2015 | 30,23 EUR s DPH |
| DF0117/15 | 08.7.2015 | 98,83 EUR s DPH | |
| DF0112/15 | 07.7.2015 | 192,00 EUR s DPH | |
| DF0113/15 | 07.7.2015 | 16,92 EUR s DPH | |
| DF0116/15 | 07.7.2015 | 43,50 EUR s DPH | |
| DF0126/15 | 07.7.2015 | 131,27 EUR s DPH | |
| DF0110/15 | 06.7.2015 | 158,40 EUR s DPH | |
| DF0101/15 | 03.7.2015 | 508,00 EUR s DPH | |
| DF0114/15 | 03.7.2015 | 581,00 EUR s DPH | |
| DF0115/15 | 03.7.2015 | 508,00 EUR s DPH | |
| DF0109/15 | 02.7.2015 | 82,50 EUR s DPH | |
| DF0111/15 | 02.7.2015 | 996,60 EUR s DPH | |
| DF0120/15 | 02.7.2015 | 418,00 EUR s DPH | |
| DF0107/15 | 30.6.2015 | 38,00 EUR s DPH | |
| DF0108/15 | Ján Borko Cisternova doprava Koš | 30.6.2015 | 140,00 EUR s DPH |
| DF0106/15 | 29.6.2015 | 26,88 EUR s DPH | |
| DF0105/15 | 17.6.2015 | 120,00 EUR s DPH | |
| DF0100/15 | 12.6.2015 | 4 421,63 EUR s DPH | |
| DF0103/15 | 11.6.2015 | 1 000,00 EUR s DPH | |
| DF0095/15 | 10.6.2015 | 90,90 EUR s DPH | |
| DF0096/15 | 10.6.2015 | 20,26 EUR s DPH | |
| DF0097/15 | 10.6.2015 | 19,20 EUR s DPH | |
| DF0098/15 | 10.6.2015 | 144,96 EUR s DPH | |
| DF0099/15 | 10.6.2015 | 912,04 EUR s DPH | |
| DF0102/15 | 09.6.2015 | 25,20 EUR s DPH | |
| DF0104/15 | 08.6.2015 | 87,54 EUR s DPH | |
| DF0091/15 | 05.6.2015 | 191,68 EUR s DPH | |
| DF0092/15 | 04.6.2015 | 1 685,35 EUR s DPH | |
| DF0093/15 | 04.6.2015 | 7,80 EUR s DPH | |
| DF0090/15 | 03.6.2015 | 21,06 EUR s DPH | |
| DF0094/15 | 03.6.2015 | 64,99 EUR s DPH | |
| DF0086/15 | 22.5.2015 | 179,23 EUR s DPH | |
| DF0088/15 | 13.5.2015 | 7 120,88 EUR s DPH | |
| DF0075/15 | 12.5.2015 | 58,69 EUR s DPH |