Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 326/14 | LINOTEX, s.r.o. | 22.9.2014 | 617,84 EUR s DPH |
| 327/14 | Technické služby | 22.9.2014 | 70,78 EUR s DPH |
| 329/14 | EliKva Trade Slovakia a.s. | 22.9.2014 | 137,51 EUR s DPH |
| 334/14 | TRENC.VODOHOSP.SPOLOCNOST | 22.9.2014 | 422,29 EUR s DPH |
| 324/14 | Slovenský plyn.priemysel | 22.9.2014 | 1 892,00 EUR s DPH |
| 318/14 | Jozef Sága - ADAKO | 18.9.2014 | 288,06 EUR s DPH |
| 320/14 | TRENC.VODOHOSP.SPOLOCNOST | 18.9.2014 | 660,19 EUR s DPH |
| 344/14 | TRENC.VODOHOSP.SPOLOCNOST | 18.9.2014 | 294,90 EUR s DPH |
| 316/14 | PROCLEAN Slovakia s.r.o. | 17.9.2014 | 199,50 EUR s DPH |
| DF035/14 | PROFISANITA s.r.o. | 17.9.2014 | 174,00 EUR s DPH |
| 317/14 | Revolution Hair | 17.9.2014 | 280,69 EUR s DPH |
| 321/14 | GALAX Group s.r.o. | 17.9.2014 | 70,80 EUR s DPH |
| 325/14 | iMZ solutions, s.r.o. | 17.9.2014 | 15,02 EUR s DPH |
| 343/14 | TRENC.VODOHOSP.SPOLOCNOST | 17.9.2014 | 11,44 EUR s DPH |
| 300/14 | Slovanet a.s. | 12.9.2014 | 10,72 EUR s DPH |
| 314/14 | LUDOPRINT Peter Macko | 12.9.2014 | 85,59 EUR s DPH |
| 323/14 | ATM Group | 12.9.2014 | 264,00 EUR s DPH |
| DF034/14 | WORLDCOLOUR s.r.o | 11.9.2014 | 43,19 EUR s DPH |
| 298/14 | CNS s.r.o. | 11.9.2014 | 10,90 EUR s DPH |
| 307/14 | iMZ solutions, s.r.o. | 11.9.2014 | 436,70 EUR s DPH |
| 299/14 | Slovenský plyn.priemysel | 11.9.2014 | 96,00 EUR s DPH |
| 305/14 | Slovak Telecom a.s. | 10.9.2014 | 146,74 EUR s DPH |
| 306/14 | Kopún Vladimír | 10.9.2014 | 194,99 EUR s DPH |
| 315/14 | Slovenský plyn.priemysel | 10.9.2014 | 1 283,70 EUR s DPH |
| 311/14 | GALAX Group s.r.o. | 08.9.2014 | 244,80 EUR s DPH |
| 313/14 | TRIAL s.r.o. | 08.9.2014 | 255,07 EUR s DPH |
| 332/14 | MEDO spol.s.r.o. | 08.9.2014 | 571,48 EUR s DPH |
| 304/14 | TECH - HOLDING, s.r.o. | 05.9.2014 | 61,71 EUR s DPH |
| 308/14 | TILIA v.o.s. | 05.9.2014 | 52,75 EUR s DPH |
| 312/14 | Lichting -Drahomír Meravý | 05.9.2014 | 980,00 EUR s DPH |
| 297/14 | Stredná odborná škola,Jánošíkova 4,Nové Mesto nad Váhom | 05.9.2014 | 227,48 EUR s DPH |
| 309/14 | Drogeria Tomanec | 04.9.2014 | 146,35 EUR s DPH |
| 310/14 | GALAX Group s.r.o. | 04.9.2014 | 232,20 EUR s DPH |
| DF033/14 | Orange Slovensko a.s. | 03.9.2014 | 42,94 EUR s DPH |
| 330/14 | RAABE | 03.9.2014 | 44,80 EUR s DPH |
| 302/14 | Runa-servis | 03.9.2014 | 377,69 EUR s DPH |
| 291/14 | WebHouse, s.r.o. | 02.9.2014 | 14,75 EUR s DPH |
| 292/14 | DAMITO | 02.9.2014 | 141,00 EUR s DPH |
| 293/14 | JAKUB Jaroslav Kubinec | 02.9.2014 | 55,80 EUR s DPH |
| 294/14 | KONE s.r.o. | 02.9.2014 | 142,42 EUR s DPH |
| 296/14 | T-štúdio | 02.9.2014 | 292,74 EUR s DPH |
| 301/14 | MAGNA E.A. s.r.o. | 02.9.2014 | 2 111,45 EUR s DPH |
| 303/14 | MAGNA E.A. s.r.o. | 02.9.2014 | 634,82 EUR s DPH |
| 4 | BENZINOL SLOVAKIA s.r.o. | 31.8.2014 | 237,26 EUR s DPH |
| 295/14 | FIREtech Milos Babic | 27.8.2014 | 85,65 EUR s DPH |
| 331/14 | RAABE | 27.8.2014 | 41,20 EUR s DPH |
| 5 | MIM system, s.r.o. | 26.8.2014 | 125,00 EUR s DPH |
| 289/14 | Studio TEXO s.r.o. | 25.8.2014 | 294,05 EUR s DPH |
| 290/14 | R.O.D.RADOSA Dalibor | 20.8.2014 | 550,00 EUR s DPH |
| 285/14 | Trenc.vodohospodars.spol. | 18.8.2014 | 629,92 EUR s DPH |