Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | |
| 132/15 | 18.2.2015 | 125,00 EUR s DPH | |
| 126/15 | PNEUSERVIS R.Rybarik | 18.2.2015 | 60,00 EUR s DPH |
| 127/15 | SLOVANET, a.s. | 18.2.2015 | 10,72 EUR s DPH |
| 128/15 | WORLDCOLOUR s.r.o | 18.2.2015 | 88,61 EUR s DPH |
| 131/15 | Poradca podnikateľa s.r.o. | 18.2.2015 | 393,85 EUR s DPH |
| 130/15 | PENAM SLOVAKIA | 18.2.2015 | 6,77 EUR s DPH |
| 117/15 | Slovenský plyn.priemysel | 12.2.2015 | 3 316,22 EUR s DPH |
| 118/15 | 12.2.2015 | 161,18 EUR s DPH | |
| 119/15 | 12.2.2015 | 184,55 EUR s DPH | |
| 115/15 | RAMIRENT spol.s.r.o. | 12.2.2015 | 85,00 EUR s DPH |