Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 236/14 | Martin GOGOLÁK | 30.6.2014 | 99,00 EUR s DPH |
| 237/14 | G a L s.r.o. | 30.6.2014 | 140,80 EUR s DPH |
| 246/14 | RAABE | 27.6.2014 | 44,80 EUR s DPH |
| 226/14 | Ing. Miroslav Lončík | 27.6.2014 | 150,00 EUR s DPH |
| 248/14 | EXAM testing s.r.o. | 26.6.2014 | 74,40 EUR s DPH |
| 231/14 | Junior Achievement Slovensko n.o. | 26.6.2014 | 20,00 EUR s DPH |
| 232/14 | FIREtech Milos Babic | 26.6.2014 | 85,65 EUR s DPH |
| 224/14 | WORLDCOLOUR s.r.o | 25.6.2014 | 26,54 EUR s DPH |
| DF024/14 | WORLDCOLOUR s.r.o | 25.6.2014 | 34,96 EUR s DPH |
| 230/14 | MOUNTFIELD SK s.r.o. | 24.6.2014 | 50,10 EUR s DPH |
| 213/14 | Slovenský plyn.priemysel | 23.6.2014 | 1 177,00 EUR s DPH |
| 228/14 | RAABE | 23.6.2014 | 41,20 EUR s DPH |
| 221/14 | B2B Partner s.r.o. | 18.6.2014 | 214,80 EUR s DPH |
| 223/14 | PYROSERVIS a.s. O.Z. | 17.6.2014 | 1 056,79 EUR s DPH |
| 225/14 | LICHTING SK s.r.o. | 17.6.2014 | 15 785,75 EUR s DPH |
| 210/14 | TRENC.VODOHOSP.SPOLOCNOST | 16.6.2014 | 514,00 EUR s DPH |
| 211/14 | TRENC.VODOHOSP.SPOLOCNOST | 16.6.2014 | 296,09 EUR s DPH |
| 220/14 | Ján Jaško - AJA | 16.6.2014 | 90,50 EUR s DPH |
| 209/14 | Slovanet a.s. | 11.6.2014 | 10,72 EUR s DPH |
| 195/14 | PROGMA | 10.6.2014 | 44,90 EUR s DPH |
| 206/14 | TRENC.VODOHOSP.SPOLOCNOST | 09.6.2014 | 333,76 EUR s DPH |
| 212/14 | TECH - HOLDING, s.r.o. | 09.6.2014 | 61,71 EUR s DPH |
| 215/14 | MAGNA E.A. s.r.o. | 09.6.2014 | 675,75 EUR s DPH |
| 216/14 | Slovenská pošta, a.s. B.Bystrica | 09.6.2014 | 14,94 EUR s DPH |
| 218/14 | Drogeria Tomanec | 09.6.2014 | 185,99 EUR s DPH |
| 202/14 | Slovenský plyn.priemysel | 09.6.2014 | -665,89 EUR s DPH |
| 222/14 | Slovak Telecom a.s. | 09.6.2014 | 164,39 EUR s DPH |
| 198/14 | ROPSPOL a.s. | 05.6.2014 | 53,45 EUR s DPH |
| 208/14 | Daily Rest | 05.6.2014 | 1 067,50 EUR s DPH |
| DF023/14 | WORLDCOLOUR s.r.o | 05.6.2014 | 23,75 EUR s DPH |
| 217/14 | WORLDCOLOUR s.r.o | 05.6.2014 | 14,15 EUR s DPH |
| 219/14 | GALAX Group s.r.o. | 05.6.2014 | 82,10 EUR s DPH |
| 214/14 | Slovenský plyn.priemysel | 05.6.2014 | 51,00 EUR s DPH |
| 204/14 | CNS s.r.o. | 04.6.2014 | 10,90 EUR s DPH |
| 205/14 | Slávka Humelová - predajňa PRAKTIK | 04.6.2014 | 141,60 EUR s DPH |
| 207/14 | Stredná odborná škola,Jánošíkova 4,Nové Mesto nad Váhom | 04.6.2014 | 851,84 EUR s DPH |
| 192/14 | WORLDCOLOUR s.r.o | 03.6.2014 | 39,84 EUR s DPH |
| DF021/14 | WORLDCOLOUR s.r.o | 03.6.2014 | 79,79 EUR s DPH |
| DF022/14 | Orange Slovensko a.s. | 03.6.2014 | 44,04 EUR s DPH |
| 199/14 | KONE s.r.o. | 03.6.2014 | 142,42 EUR s DPH |
| 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 |