Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 091/14 | Slovak Telecom a.s. | 2014-08-12 | 65,62 EUR s DPH | |
| 086/14 | Slovak Telecom a.s. | 2014-08-08 | 52,13 EUR s DPH | |
| 087/14 | Slovak Telecom a.s. | 2014-08-08 | 4,72 EUR s DPH | |
| 093/14 | Roman Brezničan PC SERVIS | 2014-08-18 | 208,00 EUR s DPH | |
| 088/14 | Slovenský plyn.priemysel | 2014-08-08 | 158,00 EUR s DPH | |
| 085/14 | Kopek spol. s r.o. | 2014-07-21 | 36,19 EUR s DPH | |
| 084/14 | DOXX-Stravné lístky spol.s r.o. | 2014-07-21 | 799,12 EUR s DPH | |
| 083/14 | Alfa reklama | 2014-07-17 | 721,60 EUR s DPH | |
| 077/14 | Slovak Telecom a.s. | 2014-07-10 | 69,47 EUR s DPH | |
| 082/14 | Slovak Telecom a.s. | 2014-07-16 | 26,70 EUR s DPH | |
| 081/14 | PETIT PRESS, a.s. div. tyzd. | 2014-07-15 | 39,60 EUR s DPH | |
| 078/14 | Slovak Telecom a.s. | 2014-07-10 | 45,22 EUR s DPH | |
| 079/14 | Slovak Telecom a.s. | 2014-07-10 | 2,47 EUR s DPH | |
| 076/14 | Teplo GGE s.r.o. | 2014-07-08 | 796,96 EUR s DPH | |
| 080/14 | Slovenský plyn.priemysel | 2014-07-10 | 158,00 EUR s DPH | |
| 001/14/INV | DE GROOD Metaaltechniek | 2014-07-07 | 3 248,85 EUR s DPH | |
| 075/14 | KRUPA print BIZ | 2014-06-26 | 195,60 EUR s DPH | |
| 074/14 | UNIMAT Ing.Jalč Slavomír | 2014-06-25 | 85,30 EUR s DPH | |
| 073/14 | DOXX-Stravné lístky spol.s r.o. | 2014-06-23 | 997,12 EUR s DPH | |
| 065/14 | Slovenský plyn.priemysel | 2014-06-10 | 158,00 EUR s DPH | |
| 072/14 | Slovak Telecom a.s. | 2014-06-16 | 26,58 EUR s DPH | |
| 071/14 | Ján ILGO - ZIS | 2014-06-13 | 39,60 EUR s DPH | |
| 070/14 | Považská vodárenská spoločnosť | 2014-06-12 | 436,82 EUR s DPH | |
| 069/14 | Slovak Telecom a.s. | 2014-06-10 | 5,30 EUR s DPH | |
| 064/14 | Slovenská pošta, a.s. B.Bystrica | 2014-06-10 | 11,84 EUR s DPH | |
| 066/14 | Slovak Telecom a.s. | 2014-06-10 | 66,55 EUR s DPH | |
| 067/14 | Slovak Telecom a.s. | 2014-06-10 | 60,91 EUR s DPH | |
| 068/14 | Teplo GGE s.r.o. | 2014-06-10 | 1 043,36 EUR s DPH | |
| 063/14 | Wollknoll GmbH | 2014-06-03 | 391,80 EUR s DPH | |
| 062/14 | Wollknoll GmbH | 2014-06-03 | 19,90 EUR s DPH | |
| 059/14 | TREEWORKER | 2014-05-29 | 126,00 EUR s DPH | |
| 060/14 | JK combi J.Kysel | 2014-05-29 | 2 399,46 EUR s DPH | |
| 061/14 | JK combi J.Kysel | 2014-05-29 | 2 502,23 EUR s DPH | |
| 058/14 | DOXX-Stravné lístky spol.s r.o. | 2014-05-23 | 997,12 EUR s DPH | |
| 057/14 | DALIN Praha s.r.o. | 2014-05-23 | 344,28 EUR s DPH | |
| 056/14 | Alfa reklama | 2014-05-19 | 103,20 EUR s DPH | |
| 046/14 | Roman Brezničan PC SERVIS | 2014-05-07 | 104,00 EUR s DPH | |
| 055/14 | Slovak Telecom a.s. | 2014-05-15 | 26,74 EUR s DPH | |
| 048/14 | Slovenský plyn.priemysel | 2014-05-07 | 158,00 EUR s DPH | |
| 052/14 | Považská vodárenská spoločnosť | 2014-05-13 | 132,46 EUR s DPH | |
| 053/14 | Slovak Telecom a.s. | 2014-05-13 | 2,65 EUR s DPH | |
| 054/14 | Slovak Telecom a.s. | 2014-05-13 | 58,66 EUR s DPH | |
| 050/14 | Tarbaj Milan školenie vodičov | 2014-05-09 | 50,00 EUR s DPH | |
| 051/14 | UniKnihy.sk, s.r.o. | 2014-05-09 | 151,31 EUR s DPH | |
| 049/14 | Teplo GGE s.r.o. | 2014-05-09 | 1 496,12 EUR s DPH | |
| 047/14 | Slovak Telecom a.s. | 2014-05-07 | 78,38 EUR s DPH | |
| 045/14 | Tamel Tamaši P. | 2014-05-06 | 178,50 EUR s DPH | |
| 044/14 | T&H auto združenie | 2014-04-29 | 15,00 EUR s DPH | |
| 042/14 | T&H auto združenie | 2014-04-29 | 98,44 EUR s DPH | |
| 043/14 | T&H auto združenie | 2014-04-29 | 38,00 EUR s DPH |