Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 087/15 | 2015-07-06 | 7,37 EUR s DPH | ||
| 083/15 | 2015-07-02 | 19,84 EUR s DPH | ||
| 082/15 | 2015-06-30 | 63,00 EUR s DPH | ||
| 081/15 | 2015-06-25 | 847,12 EUR s DPH | ||
| 080/15 | 2015-06-17 | 26,58 EUR s DPH | ||
| 079/15 | 2015-06-15 | 65,86 EUR s DPH | ||
| 078/15 | 2015-06-12 | 310,12 EUR s DPH | ||
| 076/15 | 2015-06-11 | 754,00 EUR s DPH | ||
| 072/15 | 2015-06-10 | 54,20 EUR s DPH | ||
| 073/15 | 2015-06-10 | 4,92 EUR s DPH | ||
| 074/15 | 2015-06-10 | 89,24 EUR s DPH | ||
| 075/15 | 2015-06-10 | 775,97 EUR s DPH | ||
| 070/15 | 2015-05-28 | 79,98 EUR s DPH | ||
| 069/15 | 2015-05-28 | 25,00 EUR s DPH | ||
| 067/15 | 2015-05-25 | 35,00 EUR s DPH | ||
| 068/15 | 2015-05-25 | 15,00 EUR s DPH | ||
| 065/15 | 2015-05-20 | 73,64 EUR s DPH | ||
| 066/15 | 2015-05-20 | 1 127,12 EUR s DPH | ||
| 064/15 | 2015-05-19 | 26,58 EUR s DPH | ||
| 063/15 | 2015-05-15 | 80,00 EUR s DPH | ||
| 062/15 | 2015-05-13 | 649,14 EUR s DPH | ||
| 061/15 | 2015-05-12 | 34,58 EUR s DPH | ||
| 058/15 | 2015-05-11 | 5,22 EUR s DPH | ||
| 059/15 | 2015-05-11 | 51,17 EUR s DPH | ||
| 060/15 | 2015-05-11 | 754,00 EUR s DPH | ||
| 056/15 | 2015-05-11 | 775,97 EUR s DPH | ||
| 057/15 | 2015-05-11 | 47,18 EUR s DPH | ||
| 054/15 | 2015-05-05 | 14,59 EUR s DPH | ||
| 052/15 | 2015-05-04 | 230,72 EUR s DPH | ||
| 053/15 | 2015-05-04 | 37,00 EUR s DPH | ||
| 051/15 | 2015-04-30 | 30,94 EUR s DPH | ||
| 050/15 | 2015-04-28 | 147,18 EUR s DPH | ||
| 048/15 | 2015-04-21 | 96,00 EUR s DPH | ||
| 049/15 | 2015-04-21 | 245,70 EUR s DPH | ||
| 084/15 | 2015-07-03 | 143,00 EUR s DPH | ||
| 077/15 | 2015-06-12 | 220,00 EUR s DPH | ||
| 071/15 | 2015-06-02 | 143,00 EUR s DPH | ||
| 055/15 | 2015-05-06 | 143,00 EUR s DPH | ||
| 047/15 | DOXX-Stravné lístky spol.s r.o. | 2015-04-17 | 1 162,12 EUR s DPH | |
| 044/15 | Teplo GGE s.r.o. | 2015-04-15 | 775,97 EUR s DPH | |
| 045/15 | Suvaha s.r.o | 2015-04-15 | 39,30 EUR s DPH | |
| 046/15 | Slovak Telecom a.s. | 2015-04-15 | 56,80 EUR s DPH | |
| 040/15 | Stredná priemyselná škola | 2015-04-15 | 754,00 EUR s DPH | |
| 041/15 | Slovak Telecom a.s. | 2015-04-15 | 3,84 EUR s DPH | |
| 042/15 | Slovak Telecom a.s. | 2015-04-15 | 54,25 EUR s DPH | |
| 043/15 | Slovak Telecom a.s. | 2015-04-15 | 26,58 EUR s DPH | |
| 039/15 | Slov.nar.muzeum | 2015-04-08 | 6,80 EUR s DPH | |
| 037/15 | Mestské športové kluby | 2015-04-01 | 60,00 EUR s DPH | |
| 032/15 | Slovak Telecom a.s. | 2015-03-30 | 51,17 EUR s DPH | |
| 033/15 | Slovak Telecom a.s. | 2015-03-30 | 51,17 EUR s DPH |