Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOD014/15 | 31.1.2015 | 131,59 EUR s DPH | |
| DFPOD010/15 | tnTEL, s.r.o. | 31.1.2015 | 201,60 EUR s DPH |
| DFHLč036/15 | Slovnaft Benzinol a.s. | 31.1.2015 | 312,23 EUR s DPH |
| DFHLč027/15 | SNIEŽIK, s.r.o. | 30.1.2015 | 153,00 EUR s DPH |
| DFHLč030/15 | 30.1.2015 | 81,15 EUR s DPH | |
| DFHLč031/15 | Mária Rezáková-Solux | 30.1.2015 | 74,40 EUR s DPH |
| DFHLč032/15 | Mária Rezáková-Solux | 30.1.2015 | 33,43 EUR s DPH |
| DFHLč029/15 | STACHO | 29.1.2015 | 258,43 EUR s DPH |
| DFHLč002/15 | Jaroslav Košík | 26.1.2015 | 38,84 EUR s DPH |
| DFHLč003/15 | Milsy a.s. | 26.1.2015 | 121,37 EUR s DPH |
| DFHLč022/15 | DEMIFOOD veľkosklad potr. | 26.1.2015 | 204,95 EUR s DPH |
| DFHLč024/15 | Jaroslav Košík | 26.1.2015 | 136,82 EUR s DPH |
| DFHLč025/15 | Radoslav Štefanec | 26.1.2015 | 36,60 EUR s DPH |
| DFHLč026/15 | SNIEŽIK, s.r.o. | 26.1.2015 | 13,08 EUR s DPH |
| DFPOD005/15 | Ľubomír Minarech LUBENO-reklamná agentúra | 26.1.2015 | 185,00 EUR s DPH |
| DFPOD006/15 | Slovenská obchodná a priemyselná komora | 26.1.2015 | 199,00 EUR s DPH |
| DFHLč023/15 | STACHO | 26.1.2015 | 160,42 EUR s DPH |
| DFHLč001/15 | SNIEŽIK, s.r.o. | 23.1.2015 | 14,04 EUR s DPH |
| DFHLč013/15 | ŠURIK - Ing. Pavol Šurik | 23.1.2015 | 112,46 EUR s DPH |
| DFPOD004/15 | Konica Minolta Slovakia spol.s r.o. | 23.1.2015 | 141,68 EUR s DPH |
| DFHLč016/15 | EPD, s.r.o. | 22.1.2015 | 164,52 EUR s DPH |
| DFHLč017/15 | STACHO | 22.1.2015 | 114,55 EUR s DPH |
| DFHLč015/15 | ELLEN SLOVAKIA-Helena Záhumenská | 21.1.2015 | 121,19 EUR s DPH |
| DFHLč018/15 | STACHO | 21.1.2015 | 42,46 EUR s DPH |
| DFHLč019/15 | Slovnaft Benzinol a.s. | 21.1.2015 | 222,98 EUR s DPH |
| DFPOD002/15 | JaK Plus, s.r.o. | 21.1.2015 | 89,11 EUR s DPH |
| DFPOD001/15 | PETIT PRESS, a.s. div. tyzd. | 21.1.2015 | 420,00 EUR s DPH |
| DFPOD003/15 | PETIT PRESS, a.s. div. tyzd. | 21.1.2015 | 264,00 EUR s DPH |
| DFHLč014/15 | SOFT- GL s.r.o. | 20.1.2015 | 39,24 EUR s DPH |
| DFHLč010/15 | EFEKT | 19.1.2015 | 35,47 EUR s DPH |
| DFHLč011/15 | STACHO | 19.1.2015 | 263,40 EUR s DPH |
| DFHLč012/15 | Agromix-x, s.r.o. | 19.1.2015 | 48,74 EUR s DPH |
| DFHLč020/15 | DIGI SLOVAKIA | 19.1.2015 | 9,60 EUR s DPH |
| DFHLč021/15 | DIGI SLOVAKIA | 19.1.2015 | 9,60 EUR s DPH |
| DFHLč004/15 | SNIEŽIK, s.r.o. | 16.1.2015 | 88,43 EUR s DPH |
| DFHLč005/15 | SNIEŽIK, s.r.o. | 16.1.2015 | 117,89 EUR s DPH |
| DFHLč006/15 | Jaroslav Košík | 16.1.2015 | 92,24 EUR s DPH |
| DFHLč007/15 | Jaroslav Košík | 16.1.2015 | 113,21 EUR s DPH |
| DFHLč008/15 | DEMIFOOD veľkosklad potr. | 16.1.2015 | 28,36 EUR s DPH |
| DFHLč009/15 | DEMIFOOD veľkosklad potr. | 16.1.2015 | 238,66 EUR s DPH |
| DFPLč001/15 | Slovnaft Benzinol a.s. | 15.1.2015 | 183,85 EUR s DPH |
| DFPOD239/14 | Roman Zicháček | 31.12.2014 | 2 530,51 EUR s DPH |
| DFPOD208/14 | OMES spol.s.r.o | 31.12.2014 | 3 672,00 EUR s DPH |
| DFHLč504/14 | Slovnaft Benzinol a.s. | 31.12.2014 | 64,28 EUR s DPH |
| DFPOD240/14 | Orange Slovensko a.s. | 31.12.2014 | 167,48 EUR s DPH |
| DFPOD242/14 | Považská vodárenská spoločnosť | 31.12.2014 | 732,42 EUR s DPH |
| DFPOD201/14 | Slovak Telecom a.s. | 31.12.2014 | 117,42 EUR s DPH |
| DFPOD243/14 | MESSER Tatragas | 31.12.2014 | 109,37 EUR s DPH |
| DFPOD245/14 | Ares s.r.o. | 31.12.2014 | 37,40 EUR s DPH |
| DFPOD246/14 | Slovenský plyn.priemysel | 31.12.2014 | 2 131,19 EUR s DPH |