Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 067/14 | GALAX Group s.r.o. | 28.2.2014 | 205,10 EUR s DPH |
| DF008/14 | WORLDCOLOUR s.r.o | 28.2.2014 | 19,18 EUR s DPH |
| DF009/14 | WORLDCOLOUR s.r.o | 28.2.2014 | 30,31 EUR s DPH |
| 068/14 | RAABE | 28.2.2014 | 41,20 EUR s DPH |
| DF012/14 | TRENC.VODOHOSP.SPOLOCNOST | 28.2.2014 | 570,59 EUR s DPH |
| 085/14 | TRENC.VODOHOSP.SPOLOCNOST | 28.2.2014 | 477,49 EUR s DPH |
| 063/14 | LICHTING s.r.o. | 27.2.2014 | 980,00 EUR s DPH |
| 070/14 | FIREtech Milos Babic | 27.2.2014 | 85,65 EUR s DPH |
| 069/14 | Fi POLACEK Jan - Meranie | 26.2.2014 | 420,00 EUR s DPH |
| 058/14 | Slovenský plyn.priemysel | 24.2.2014 | 8 657,00 EUR s DPH |
| 062/14 | Runa-servis | 24.2.2014 | 243,60 EUR s DPH |
| 059/14 | Drogeria Tomanec | 19.2.2014 | 499,89 EUR s DPH |
| 061/14 | ŠEVT a.s. | 19.2.2014 | 65,81 EUR s DPH |
| 055/14 | MAGNA E.A. s.r.o. | 14.2.2014 | 1 939,46 EUR s DPH |
| 057/14 | LUDOPRINT Peter Macko | 14.2.2014 | 104,66 EUR s DPH |
| 060/14 | GALAX Group s.r.o. | 14.2.2014 | 250,60 EUR s DPH |
| 053/14 | Slovanet a.s. | 13.2.2014 | 10,72 EUR s DPH |
| 056/14 | Technické služby | 13.2.2014 | 54,72 EUR s DPH |
| 064/14 | Fi POLACEK Jan - Meranie | 13.2.2014 | 109,39 EUR s DPH |
| 072/14 | DataElCom s.r.o. | 13.2.2014 | 55,26 EUR s DPH |
| 046/14 | Stredná odborná škola,Jánošíkova 4,Nové Mesto nad Váhom | 10.2.2014 | 859,10 EUR s DPH |
| 042/14 | Slovenský plyn.priemysel | 10.2.2014 | 2 685,62 EUR s DPH |
| 043/14 | TECH - HOLDING, s.r.o. | 07.2.2014 | 61,71 EUR s DPH |
| 044/14 | ROPSPOL a.s. | 07.2.2014 | 51,16 EUR s DPH |
| 045/14 | Slovak Telecom a.s. | 07.2.2014 | 177,60 EUR s DPH |
| 047/14 | Daily Rest | 07.2.2014 | 900,00 EUR s DPH |
| 007/14 | Jozef Sága - ADAKO | 06.2.2014 | 173,75 EUR s DPH |
| 029/14 | TRENC.VODOHOSP.SPOLOCNOST | 06.2.2014 | 655,51 EUR s DPH |
| 034/14 | WORLDCOLOUR s.r.o | 05.2.2014 | 16,82 EUR s DPH |
| DF006/14 | WORLDCOLOUR s.r.o | 05.2.2014 | 20,68 EUR s DPH |
| 048/14 | CNS s.r.o. | 05.2.2014 | 9,90 EUR s DPH |
| 049/14 | MAGNA E.A. s.r.o. | 05.2.2014 | 687,84 EUR s DPH |
| 050/14 | MAGNA E.A. s.r.o. | 05.2.2014 | 1 272,41 EUR s DPH |
| 033/14 | CNS s.r.o. | 04.2.2014 | 9,90 EUR s DPH |
| 039/14 | GASTROPRESS s.r.o. | 04.2.2014 | 19,92 EUR s DPH |
| 051/14 | Juraj Tinka - ATICOMP | 04.2.2014 | 70,00 EUR s DPH |
| 052/14 | GALAX Group s.r.o. | 04.2.2014 | 94,40 EUR s DPH |
| 035/14 | Cleanex group s.r.o. | 03.2.2014 | 140,82 EUR s DPH |
| 037/14 | Asseco Solutions, a. s. | 03.2.2014 | 50,70 EUR s DPH |
| 038/14 | Trenc.vodohospodars.spol. | 03.2.2014 | 309,79 EUR s DPH |
| 054/14 | Slovenský plyn.priemysel | 03.2.2014 | 603,00 EUR s DPH |
| 019/14 | Sepos v.o.s. | 30.1.2014 | 321,72 EUR s DPH |
| 020/14 | WORLDCOLOUR s.r.o | 30.1.2014 | 14,82 EUR s DPH |
| DF001/14 | WORLDCOLOUR s.r.o | 30.1.2014 | 35,12 EUR s DPH |
| DF004/14 | STABILIT spol. s r.o. | 30.1.2014 | 80,00 EUR s DPH |
| 036/14 | RAABE | 30.1.2014 | 42,16 EUR s DPH |
| 022/14 | LUDOPRINT Peter Macko | 29.1.2014 | 113,08 EUR s DPH |
| DF007/14 | Sklenárstvo Ján Vatrt | 29.1.2014 | 125,40 EUR s DPH |
| 005/14 | PROGMA | 28.1.2014 | 40,00 EUR s DPH |
| 018/14 | FIREtech Milos Babic | 28.1.2014 | 85,65 EUR s DPH |