Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 030/14 | Roman Brezničan PC SERVIS | 2014-04-01 | 1 495,00 EUR s DPH | |
| 039/14 | DOXX-Stravné lístky spol.s r.o. | 2014-04-22 | 997,12 EUR s DPH | |
| 040/14 | ANAREA s.r.o | 2014-04-22 | 79,10 EUR s DPH | |
| 041/14 | Slovak Telecom a.s. | 2014-04-22 | 26,58 EUR s DPH | |
| 038/14 | Maťoš Peter | 2014-04-16 | 50,00 EUR s DPH | |
| 037/14 | Považská vodárenská spoločnosť | 2014-04-14 | 156,98 EUR s DPH | |
| 036/14 | Mestské športové kluby | 2014-04-10 | 60,00 EUR s DPH | |
| 033/14 | Slovak Telecom a.s. | 2014-04-09 | 55,02 EUR s DPH | |
| 034/14 | Slovak Telecom a.s. | 2014-04-09 | 2,62 EUR s DPH | |
| 035/14 | Slovak Telecom a.s. | 2014-04-09 | 69,40 EUR s DPH | |
| 032/14 | Slovenský plyn.priemysel | 2014-04-09 | 158,00 EUR s DPH | |
| 031/14 | Teplo GGE s.r.o. | 2014-04-08 | 1 921,16 EUR s DPH | |
| 029/14 | Martinus.sk | 2014-03-18 | 53,48 EUR s DPH | |
| 027/14 | Slovak Telecom a.s. | 2014-03-17 | 26,64 EUR s DPH |