Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280094/14 | Lichting -Drahomír Meravý | 06.8.2014 | 990,00 EUR s DPH |
| 280091/14 | Schindler vytahy | 06.8.2014 | 19,92 EUR s DPH |
| 210372/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 105,98 EUR s DPH |
| 210375/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 60,71 EUR s DPH |
| 210366/14 | Grimpek s.r.o. | 05.8.2014 | 85,86 EUR s DPH |
| 210367/14 | AGROSUCA | 05.8.2014 | 31,07 EUR s DPH |
| 210368/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 57,71 EUR s DPH |
| 210369/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 37,32 EUR s DPH |
| 210370/14 | MIM system, s.r.o. | 05.8.2014 | 202,50 EUR s DPH |
| 210371/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 60,23 EUR s DPH |
| 210373/14 | Jumas Trade s.r.o. | 05.8.2014 | 76,20 EUR s DPH |
| 210376/14 | Grimpek s.r.o. | 05.8.2014 | 58,21 EUR s DPH |
| 275/2014 | Slovak Telecom a.s. | 05.8.2014 | 165,07 EUR s DPH |
| 276/2014 | Marius Pedersen a.s., | 05.8.2014 | 13,55 EUR s DPH |
| 277/2014 | Slovenský plyn.priemysel | 05.8.2014 | 1 721,00 EUR s DPH |
| 279/2014 | MAGNA E.A. s.r.o. | 05.8.2014 | 5 514,00 EUR s DPH |
| 210374/14 | Halimex Ing.Hassouna | 05.8.2014 | 173,85 EUR s DPH |
| 210377/14 | AGROSUCA | 05.8.2014 | 30,05 EUR s DPH |
| 278/2014 | Schindler vytahy | 05.8.2014 | 88,72 EUR s DPH |
| 281/2014 | Ján Minaroviech | 05.8.2014 | 63,00 EUR s DPH |
| 282/2014 | František Sabo - REMI | 05.8.2014 | 187,63 EUR s DPH |
| 274/2014 | Lichting -Drahomír Meravý | 31.7.2014 | 990,00 EUR s DPH |
| 267/2014 | Jarka Geregová | 30.7.2014 | 593,54 EUR s DPH |
| 271/2014 | VAPO - Marcel Podoláček, | 30.7.2014 | 39,92 EUR s DPH |
| 272/2014 | VAPO - Marcel Podoláček, | 30.7.2014 | 33,10 EUR s DPH |
| 266/2014 | Stanislav Kováčik - Tenel | 30.7.2014 | 229,10 EUR s DPH |
| 268/2014 | Poradca podnikateľa s.r.o. | 30.7.2014 | 60,00 EUR s DPH |
| 269/2014 | MAFRA Slovakia, a.s. | 30.7.2014 | 15,60 EUR s DPH |
| 270/2014 | VAPO - Marcel Podoláček, | 30.7.2014 | 159,64 EUR s DPH |
| 273/2014 | OLIVER MAROSI | 30.7.2014 | 250,00 EUR s DPH |
| 210378/14 | Grimpek s.r.o. | 24.7.2014 | 42,70 EUR s DPH |
| 210365/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 23.7.2014 | 3,43 EUR s DPH |
| 263/2014 | Pyroslovakia s.r.o. | 22.7.2014 | 10,68 EUR s DPH |
| 264/2014 | Slovak Telecom a.s. | 22.7.2014 | 232,75 EUR s DPH |
| 265/2014 | Slovak Telecom a.s. | 22.7.2014 | 260,05 EUR s DPH |
| 210364/14 | Lacnea Slovakia s.r.o. | 22.7.2014 | 254,86 EUR s DPH |
| 280088/14 | Vladimír Madunický - JAZ servis | 22.7.2014 | 76,85 EUR s DPH |
| 280089/14 | Vladimír Madunický - JAZ servis | 22.7.2014 | 69,62 EUR s DPH |
| 280090/14 | Vladimír Madunický - JAZ servis | 22.7.2014 | 79,40 EUR s DPH |
| 261/2014 | Lindstrom s.r.o. | 21.7.2014 | 53,09 EUR s DPH |
| 280085/14 | Lindstrom s.r.o. | 21.7.2014 | 164,93 EUR s DPH |
| 262/2014 | TRENC.VODOHOSP.SPOLOCNOST | 21.7.2014 | 2 274,53 EUR s DPH |
| 210363/14 | Halimex Ing.Hassouna | 21.7.2014 | 308,19 EUR s DPH |
| 280083/14 | TRENC.VODOHOSP.SPOLOCNOST | 18.7.2014 | 604,38 EUR s DPH |
| 258/2014 | PALATIN s.r.o. | 18.7.2014 | 43,20 EUR s DPH |
| 260/2014 | PALATIN s.r.o. | 18.7.2014 | 467,89 EUR s DPH |
| 280084/14 | Pyroslovakia s.r.o. | 18.7.2014 | 61,44 EUR s DPH |
| 210361/14 | Jumas Trade s.r.o. | 18.7.2014 | 87,00 EUR s DPH |
| 210362/14 | Lacnea Slovakia s.r.o. | 18.7.2014 | 97,24 EUR s DPH |
| 280086/14 | Krajspol SK s.r.o. | 18.7.2014 | 60,00 EUR s DPH |