Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 059/15 | EMBA Trade | 21.1.2015 | 66,85 EUR s DPH |
| DF004/15 | MAGNA E.A. s.r.o. | 20.1.2015 | 2 814,32 EUR s DPH |
| DF001/15 | WORLDCOLOUR s.r.o | 20.1.2015 | 46,44 EUR s DPH |
| 061/15 | Slovenský plyn.priemysel | 20.1.2015 | 438,23 EUR s DPH |
| 020/15 | WORLDCOLOUR s.r.o | 20.1.2015 | 86,14 EUR s DPH |
| 078/15 | Sezam s.r.o. | 20.1.2015 | 77,29 EUR s DPH |
| 053/15 | DataElCom s.r.o. | 19.1.2015 | 85,66 EUR s DPH |
| 034/15 | Cech predajcov a autoservisov | 16.1.2015 | 60,00 EUR s DPH |
| 049/15 | Poradca podnikateľa s.r.o. | 16.1.2015 | 35,07 EUR s DPH |
| 043/15 | Miroslav Súrovský | 15.1.2015 | 60,00 EUR s DPH |
| 044/15 | Cleanex group s.r.o. | 15.1.2015 | 133,27 EUR s DPH |
| 047/15 | Slovanet a.s. | 15.1.2015 | 10,72 EUR s DPH |
| 048/15 | LUDOPRINT Peter Macko | 15.1.2015 | 69,24 EUR s DPH |
| 006/15 | Bidvest Slovakia s.r.o. | 14.1.2015 | 255,60 EUR s DPH |
| 003/15 | FIN PLUS, spol. s.r.o. | 14.1.2015 | 38,88 EUR s DPH |
| 038/15 | Slovenský plyn.priemysel | 14.1.2015 | 1 550,06 EUR s DPH |
| 051/15 | SMAMPO | 14.1.2015 | 597,60 EUR s DPH |
| 002/15 | J.G.Fruit,s.r.o. | 14.1.2015 | 157,34 EUR s DPH |
| 005/15 | FIN PLUS, spol. s.r.o. | 14.1.2015 | 77,76 EUR s DPH |
| 012/15 | MIM system, s.r.o. | 13.1.2015 | 75,00 EUR s DPH |
| 028/15 | WORLDCOLOUR s.r.o | 13.1.2015 | 26,81 EUR s DPH |
| DF002/15 | WORLDCOLOUR s.r.o | 13.1.2015 | 9,47 EUR s DPH |
| 046/15 | Zapadosl.energ.zavody | 13.1.2015 | 703,64 EUR s DPH |
| DF003/15 | Ing. Marták Jozef | 13.1.2015 | 100,68 EUR s DPH |
| 052/15 | TECH - HOLDING, s.r.o. | 13.1.2015 | 61,71 EUR s DPH |
| 056/15 | TECH - HOLDING, s.r.o. | 13.1.2015 | 428,74 EUR s DPH |
| 036/15 | CNS s.r.o. | 13.1.2015 | 30,70 EUR s DPH |
| 058/15 | PNEUSERVIS R.Rybarik | 13.1.2015 | 50,00 EUR s DPH |
| 018/15 | MAGNA E.A. s.r.o. | 12.1.2015 | 2 111,45 EUR s DPH |
| 721/14 | PENAM SLOVAKIA | 07.1.2015 | 154,62 EUR s DPH |
| 031/15 | AJFA+AVIS s.r.o | 07.1.2015 | 49,50 EUR s DPH |
| 742/14 | Zapadosl.energ.zavody | 31.12.2014 | 1 041,64 EUR s DPH |
| 741/14 | VERLAG DASHOFER,s.r.o. | 31.12.2014 | 178,56 EUR s DPH |
| 745/14 | Kopún Vladimír | 30.12.2014 | 453,67 EUR s DPH |
| 731/14 | Drogeria Tomanec | 30.12.2014 | 82,13 EUR s DPH |
| 735/14 | ELMAD s.r.o. | 30.12.2014 | 21,00 EUR s DPH |
| 744/14 | Asimex s.r.o. | 30.12.2014 | 990,00 EUR s DPH |
| 758/14 | CNS s.r.o. | 30.12.2014 | 10,50 EUR s DPH |
| 755/14 | Slovenský plyn.priemysel | 30.12.2014 | 2 686,22 EUR s DPH |
| 756/14 | Slovenský plyn.priemysel | 30.12.2014 | 2 590,19 EUR s DPH |
| 746/14 | Slovak Telecom a.s. | 30.12.2014 | 12,71 EUR s DPH |
| 747/14 | Slovak Telecom a.s. | 30.12.2014 | 27,28 EUR s DPH |
| 748/14 | Ing. Marták Jozef | 30.12.2014 | 52,40 EUR s DPH |
| 749/14 | Daily Rest | 30.12.2014 | 875,00 EUR s DPH |
| 750/14 | Slovak Telecom a.s. | 30.12.2014 | 237,76 EUR s DPH |
| 751/14 | Slovak Telecom a.s. | 30.12.2014 | 1,24 EUR s DPH |
| 752/14 | Slovak Telecom a.s. | 30.12.2014 | 12,38 EUR s DPH |
| 753/14 | Slovak Telecom a.s. | 30.12.2014 | 53,88 EUR s DPH |
| 754/14 | REPROGAS s.r.o. | 30.12.2014 | 826,21 EUR s DPH |
| 738/14 | Agentúra Pardon - TN, s.r.o. | 30.12.2014 | 43,46 EUR s DPH |