Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 175/15 | 03.3.2015 | 720,00 EUR s DPH | |
| 176/15 | 03.3.2015 | 565,45 EUR s DPH | |
| 177/15 | 03.3.2015 | 90,91 EUR s DPH | |
| 178/15 | 03.3.2015 | 210,00 EUR s DPH | |
| 179/15 | 03.3.2015 | 782,73 EUR s DPH | |
| 180/15 | 03.3.2015 | 600,00 EUR s DPH | |
| 181/15 | 03.3.2015 | 55,00 EUR s DPH | |
| 173/15 | FIN PLUS, spol. s.r.o. | 03.3.2015 | 19,44 EUR s DPH |
| 171/15 | 02.3.2015 | 30,70 EUR s DPH | |
| 172/15 | 02.3.2015 | 80,40 EUR s DPH | |
| 161/15 | 28.2.2015 | 562,60 EUR s DPH | |
| 164/15 | 28.2.2015 | 142,42 EUR s DPH | |
| DF009/15 | 28.2.2015 | 45,47 EUR s DPH | |
| 165/15 | 28.2.2015 | 61,71 EUR s DPH | |
| 167/15 | 28.2.2015 | 29,21 EUR s DPH | |
| 168/15 | 28.2.2015 | 153,41 EUR s DPH | |
| 169/15 | 28.2.2015 | 804,42 EUR s DPH | |
| 170/15 | 28.2.2015 | 687,91 EUR s DPH | |
| 166/15 | 28.2.2015 | 72,00 EUR s DPH | |
| 148/15 | PENAM SLOVAKIA | 26.2.2015 | 54,32 EUR s DPH |
| 144/15 | 26.2.2015 | 687,14 EUR s DPH | |
| 145/15 | 26.2.2015 | 761,72 EUR s DPH | |
| 146/15 | 26.2.2015 | 85,65 EUR s DPH | |
| DF008/15 | 26.2.2015 | 53,92 EUR s DPH | |
| 149/15 | 26.2.2015 | 98,75 EUR s DPH | |
| 150/15 | 26.2.2015 | 300,00 EUR s DPH | |
| 151/15 | 26.2.2015 | 44,80 EUR s DPH | |
| 152/15 | 26.2.2015 | 864,01 EUR s DPH | |
| 154/15 | 26.2.2015 | 226,80 EUR s DPH | |
| 156/15 | 26.2.2015 | 138,24 EUR s DPH | |
| 157/15 | 26.2.2015 | 526,46 EUR s DPH | |
| 158/15 | 26.2.2015 | 188,57 EUR s DPH | |
| 160/15 | 26.2.2015 | 49,80 EUR s DPH | |
| 159/15 | PROEKO s.r.o. | 26.2.2015 | 207,00 EUR s DPH |
| 143/15 | FIN PLUS, spol. s.r.o. | 26.2.2015 | 19,44 EUR s DPH |
| 153/15 | J.G.Fruit,s.r.o. | 26.2.2015 | 62,70 EUR s DPH |
| 155/15 | J.G.Fruit,s.r.o. | 26.2.2015 | 227,02 EUR s DPH |
| 140/15 | Zapadosl.energ.zavody | 24.2.2015 | 889,53 EUR s DPH |
| 141/15 | Zapadosl.energ.zavody | 24.2.2015 | 970,71 EUR s DPH |
| 142/15 | 24.2.2015 | 328,21 EUR s DPH | |
| 136/15 | 24.2.2015 | 226,58 EUR s DPH | |
| 135/15 | Jozef Sága - ADAKO | 24.2.2015 | 173,30 EUR s DPH |
| 137/15 | REGAS s.r.o. | 24.2.2015 | 1 097,53 EUR s DPH |
| 138/15 | REGAS s.r.o. | 24.2.2015 | 205,81 EUR s DPH |
| 139/15 | REGAS s.r.o. | 24.2.2015 | 1 323,95 EUR s DPH |
| 134/15 | ELOPS, s.r.o. | 23.2.2015 | 960,00 EUR s DPH |
| 133/15 | CUBO SHOP, Roman a Tomáš Kubo | 23.2.2015 | 30,00 EUR s DPH |
| 086/15 | Slovenský plyn.priemysel | 20.2.2015 | 1 406,63 EUR s DPH |
| 129/15 | ŠEVT a.s. | 18.2.2015 | 63,48 EUR s DPH |
| DF007/15 | 18.2.2015 | 45,91 EUR s DPH |