Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 203/14 | REGAS s.r.o. | 03.6.2014 | 84,00 EUR s DPH |
| 194/14 | GALAX Group s.r.o. | 02.6.2014 | 122,40 EUR s DPH |
| 196/14 | MAGNA E.A. s.r.o. | 02.6.2014 | 629,01 EUR s DPH |
| 197/14 | MAGNA E.A. s.r.o. | 02.6.2014 | 1 308,46 EUR s DPH |
| 200/14 | Cleanex group s.r.o. | 02.6.2014 | 92,40 EUR s DPH |
| 201/14 | RAABE | 02.6.2014 | 44,80 EUR s DPH |
| 190/14 | Kandler | 02.6.2014 | 43,56 EUR s DPH |
| 184/14 | LICHTING s.r.o. | 28.5.2014 | 750,00 EUR s DPH |
| 188/14 | Drogeria Tomanec | 28.5.2014 | 393,60 EUR s DPH |
| 193/14 | FIREtech Milos Babic | 26.5.2014 | 85,65 EUR s DPH |
| 179/14 | MaNyx s.r.o. | 22.5.2014 | 29,90 EUR s DPH |
| 181/14 | Junior Achievement Slovensko n.o. | 22.5.2014 | 20,00 EUR s DPH |
| 182/14 | VERLAG DASHOFER,s.r.o. | 22.5.2014 | 109,80 EUR s DPH |
| 183/14 | VERLAG DASHOFER,s.r.o. | 22.5.2014 | 129,60 EUR s DPH |
| 189/14 | Simple Solutions s.r.o. | 22.5.2014 | 42,00 EUR s DPH |
| 180/14 | DataElCom s.r.o. | 21.5.2014 | 39,80 EUR s DPH |
| 191/14 | LUDOPRINT Peter Macko | 21.5.2014 | 37,17 EUR s DPH |
| 185/14 | Slovenský plyn.priemysel | 21.5.2014 | 1 961,00 EUR s DPH |
| 154/14 | TECH - HOLDING, s.r.o. | 20.5.2014 | 61,71 EUR s DPH |
| 177/14 | Sepos v.o.s. | 20.5.2014 | 975,72 EUR s DPH |
| 174/14 | Distribučná agentúra AD REM | 19.5.2014 | 63,22 EUR s DPH |
| 176/14 | Ján Jaško - AJA | 19.5.2014 | 93,00 EUR s DPH |
| 178/14 | Ing. Marták Jozef | 19.5.2014 | 170,15 EUR s DPH |
| 186/14 | Trenc.vodohospodars.spol. | 19.5.2014 | 647,09 EUR s DPH |
| 187/14 | TRENC.VODOHOSP.SPOLOCNOST | 19.5.2014 | 375,23 EUR s DPH |
| 166/14 | GALAX Group s.r.o. | 16.5.2014 | 123,60 EUR s DPH |
| 168/14 | AUTO JRF GAMA | 16.5.2014 | 100,00 EUR s DPH |
| 149/14 | MAGNA E.A. s.r.o. | 15.5.2014 | 1 308,46 EUR s DPH |
| 150/14 | MAGNA E.A. s.r.o. | 15.5.2014 | 629,01 EUR s DPH |
| 173/14 | Revolution Hair | 15.5.2014 | 220,70 EUR s DPH |
| 162/14 | SLOVANET, a.s. | 14.5.2014 | 10,72 EUR s DPH |
| DF019/14 | WORLDCOLOUR s.r.o | 14.5.2014 | 77,70 EUR s DPH |
| 163/14 | Kaštieľ Mojmírovce | 14.5.2014 | 18,00 EUR s DPH |
| DF020/14 | SOMO spol. s r.o. | 14.5.2014 | 1,32 EUR s DPH |
| 164/14 | Kaštieľ Mojmírovce | 14.5.2014 | 18,00 EUR s DPH |
| 170/14 | Drogeria Tomanec | 14.5.2014 | 57,20 EUR s DPH |
| 171/14 | Jozef Sága - ADAKO | 14.5.2014 | 143,72 EUR s DPH |
| 167/14 | GALAX Group s.r.o. | 13.5.2014 | 167,80 EUR s DPH |
| 175/14 | Slovenský plyn.priemysel | 13.5.2014 | -1 979,06 EUR s DPH |
| 161/14 | MAGNA E.A. s.r.o. | 07.5.2014 | 940,18 EUR s DPH |
| 169/14 | DataElCom s.r.o. | 07.5.2014 | 49,99 EUR s DPH |
| 172/14 | Slovak Telecom a.s. | 07.5.2014 | 156,41 EUR s DPH |
| 151/14 | TORBIA, s.r.o. | 06.5.2014 | 51,84 EUR s DPH |
| 152/14 | Stredná odborná škola,Jánošíkova 4,Nové Mesto nad Váhom | 06.5.2014 | 825,22 EUR s DPH |
| 153/14 | GALAX Group s.r.o. | 06.5.2014 | 301,20 EUR s DPH |
| 157/14 | Daily Rest | 06.5.2014 | 917,50 EUR s DPH |
| 158/14 | CNS s.r.o. | 06.5.2014 | 10,90 EUR s DPH |
| 160/14 | IBEX TRANS | 06.5.2014 | 97,68 EUR s DPH |
| 159/14 | Slovenský plyn.priemysel | 06.5.2014 | 119,00 EUR s DPH |
| DF017/14 | Ing. Marták Jozef | 02.5.2014 | 138,60 EUR s DPH |