Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 666/15 | ELOPS,s.r.o. | 11.8.2015 | 980,00 EUR s DPH |
| 662/15 | Ing. Marták Jozef | 07.8.2015 | 645,83 EUR s DPH |
| 664/15 | Sl.plynarensky priemysel | 07.8.2015 | 363,22 EUR s DPH |
| 663/15 | Sl.plynarensky priemysel | 07.8.2015 | 1 876,00 EUR s DPH |
| 660/15 | ZSE Energia, a.s. | 06.8.2015 | 497,14 EUR s DPH |
| 661/15 | EKOPOL PLUS s.r.o. | 06.8.2015 | 730,08 EUR s DPH |
| 653/15 | Slovak Telekom, a.s. | 04.8.2015 | 12,38 EUR s DPH |
| 655/15 | Slovak Telekom, a.s. | 04.8.2015 | 33,31 EUR s DPH |
| 656/15 | ZSE Energia, a.s. | 04.8.2015 | 565,45 EUR s DPH |
| 651/15 | ZSE Energia, a.s. | 04.8.2015 | 600,00 EUR s DPH |
| 652/15 | ZSE Energia, a.s. | 04.8.2015 | 210,00 EUR s DPH |
| 654/15 | ZSE Energia, a.s. | 04.8.2015 | 782,73 EUR s DPH |
| 657/15 | Slovak Telekom, a.s. | 04.8.2015 | 12,71 EUR s DPH |
| 659/15 | CNS s.r.o. | 04.8.2015 | 30,70 EUR s DPH |
| 658/15 | Slovak Telekom, a.s. | 04.8.2015 | 195,61 EUR s DPH |
| 643/15 | WORLDCOLOUR s.r.o. | 03.8.2015 | 48,34 EUR s DPH |
| 644/15 | EKOPOL PLUS s.r.o. | 03.8.2015 | 686,40 EUR s DPH |
| 645/15 | ZSE Energia, a.s. | 03.8.2015 | 600,00 EUR s DPH |
| 646/15 | Slovak Telekom, a.s. | 03.8.2015 | 1,24 EUR s DPH |
| 647/15 | ZSE Energia, a.s. | 03.8.2015 | 720,00 EUR s DPH |
| 650/15 | Sl.plynarensky priemysel | 03.8.2015 | 1 697,00 EUR s DPH |
| 642/15 | Slovak Telekom, a.s. | 03.8.2015 | 66,72 EUR s DPH |
| DF036/15 | WORLDCOLOUR s.r.o. | 03.8.2015 | 87,31 EUR s DPH |
| 649/15 | ZSE Energia, a.s. | 03.8.2015 | 90,91 EUR s DPH |
| 648/15 | Sl.plynarensky priemysel | 03.8.2015 | 29,00 EUR s DPH |
| 640/15 | TECH - HOLDING, s.r.o. | 31.7.2015 | 61,71 EUR s DPH |
| 641/15 | DAILY - REST St.Kukanova | 31.7.2015 | 225,00 EUR s DPH |
| 637/15 | FIREtech Milos Babic | 30.7.2015 | 85,65 EUR s DPH |
| 638/15 | MAGNA E.A. | 30.7.2015 | 597,30 EUR s DPH |
| 639/15 | MAGNA E.A. | 30.7.2015 | 2 332,36 EUR s DPH |
| 636/15 | 29.7.2015 | 14,20 EUR s DPH | |
| DF033/15 | 29.7.2015 | 41,41 EUR s DPH | |
| DF034/15 | Orange Slovensko, a.s. | 29.7.2015 | 33,49 EUR s DPH |
| DF035/15 | Slávka Humelová - predajňa PRAKTIK | 29.7.2015 | 188,92 EUR s DPH |
| 634/15 | Servisman | 27.7.2015 | 56,70 EUR s DPH |
| 635/15 | EKOPOL PLUS s.r.o. | 27.7.2015 | 898,70 EUR s DPH |
| DF031/15 | WORLDCOLOUR s.r.o. | 16.7.2015 | 28,80 EUR s DPH |
| DF032/15 | 16.7.2015 | 260,78 EUR s DPH | |
| 633/15 | 15.7.2015 | 1 896,00 EUR s DPH | |
| 631/15 | 14.7.2015 | 115,50 EUR s DPH | |
| 632/15 | 14.7.2015 | 294,00 EUR s DPH | |
| 620/15 | 14.7.2015 | 112,00 EUR s DPH | |
| 621/15 | 14.7.2015 | 311,02 EUR s DPH | |
| 622/15 | 14.7.2015 | 25,44 EUR s DPH | |
| 623/15 | 14.7.2015 | 36,06 EUR s DPH | |
| 624/15 | 14.7.2015 | 120,42 EUR s DPH | |
| 625/15 | 14.7.2015 | 75,28 EUR s DPH | |
| 626/15 | 14.7.2015 | 120,02 EUR s DPH | |
| 627/15 | 14.7.2015 | 10,25 EUR s DPH | |
| 628/15 | 14.7.2015 | 676,06 EUR s DPH |