Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01042/15 | Ing. Mutala Jozef Dca | 02.3.2015 | 659,67 EUR s DPH |
| 01043/15 | JANEK s.r.o | 02.3.2015 | 32,40 EUR s DPH |
| 01044/15 | ATC-JR, s.r.o. | 02.3.2015 | 118,28 EUR s DPH |
| 021/15 | 02.3.2015 | 612,00 EUR s DPH | |
| 01037/15 | Liska Slovakia | 24.2.2015 | 202,56 EUR s DPH |
| 01038/15 | ATC-JR, s.r.o. | 24.2.2015 | 75,71 EUR s DPH |
| 01039/15 | PICADO,s r.o. | 24.2.2015 | 506,46 EUR s DPH |
| 019/15 | SlovFire s.r.o. | 23.2.2015 | 97,32 EUR s DPH |
| 020/15 | ŠEVT a.s. | 23.2.2015 | 36,00 EUR s DPH |
| 01033/15 | J & B Unique s.r.o. | 23.2.2015 | 152,11 EUR s DPH |
| 01034/15 | Jaroslav Košík | 23.2.2015 | 222,37 EUR s DPH |
| 01035/15 | DEMIFOOD veľkosklad potr. | 23.2.2015 | 318,79 EUR s DPH |
| 01036/15 | JANEK s.r.o | 23.2.2015 | 22,68 EUR s DPH |
| 01032/15 | Ing. Mutala Jozef Dca | 16.2.2015 | 816,09 EUR s DPH |
| 0702/15 | Silver Mine | 13.2.2015 | 32,00 EUR s DPH |
| 01031/15 | J & B Unique s.r.o. | 13.2.2015 | 77,02 EUR s DPH |
| 016/15 | Slovak Telecom a.s. | 11.2.2015 | 20,75 EUR s DPH |
| 018/15 | GENERALI Poisťovňa, a.s. | 11.2.2015 | 146,00 EUR s DPH |
| 015/15 | Považská vodárenská spoločnosť | 10.2.2015 | 924,78 EUR s DPH |
| 017/15 | Stredoslovenská energetika | 10.2.2015 | 871,00 EUR s DPH |
| 013/15 | Stredoslovenská energetika | 09.2.2015 | 1 395,88 EUR s DPH |
| 01027/15 | Ing. Mutala Jozef Dca | 09.2.2015 | 420,07 EUR s DPH |
| 01028/15 | Jaroslav Košík | 09.2.2015 | 402,62 EUR s DPH |
| 01029/15 | Liska Slovakia | 09.2.2015 | 225,50 EUR s DPH |
| 01030/15 | JANEK s.r.o | 09.2.2015 | 22,68 EUR s DPH |
| 014/15 | Slovak Telecom a.s. | 09.2.2015 | 188,47 EUR s DPH |
| 0003/2015 | Mgr. Petra Poláková | 09.2.2015 | 420,00 EUR s DPH |
| 01026/15 | DEMIFOOD veľkosklad potr. | 06.2.2015 | 132,48 EUR s DPH |
| 01025/15 | Bohuš Šesták, s.r.o. | 03.2.2015 | 245,18 EUR s DPH |
| 0701/15 | Slovenský plyn.priemysel | 03.2.2015 | 310,00 EUR s DPH |
| 012/15 | Slovenský plyn.priemysel | 03.2.2015 | 612,00 EUR s DPH |
| 011/15 | Stredoslovenská energetika | 02.2.2015 | 871,00 EUR s DPH |
| 01022/15 | Pekaren Kubiček a synovia | 02.2.2015 | 158,94 EUR s DPH |
| 01023/15 | Jaroslav Košík | 02.2.2015 | 295,51 EUR s DPH |
| 01024/15 | Ing. Mutala Jozef Dca | 02.2.2015 | 420,40 EUR s DPH |
| 01020/15 | JANEK s.r.o | 29.1.2015 | 32,40 EUR s DPH |
| 01021/15 | J & B Unique s.r.o. | 29.1.2015 | 165,91 EUR s DPH |
| 01019/15 | Liska Slovakia | 28.1.2015 | 222,22 EUR s DPH |
| 01018/15 | Jaroslav Košík | 27.1.2015 | 594,28 EUR s DPH |
| 010/15 | Slovenská pošta, a.s. B.Bystrica | 26.1.2015 | 123,78 EUR s DPH |
| 01015/15 | Ing. Mutala Jozef Dca | 26.1.2015 | 587,69 EUR s DPH |
| 01016/15 | ATC-JR, s.r.o. | 26.1.2015 | 85,91 EUR s DPH |
| 01017/15 | DEMIFOOD veľkosklad potr. | 26.1.2015 | 191,39 EUR s DPH |
| 0700/15 | Slovenský plyn.priemysel | 22.1.2015 | 320,00 EUR s DPH |
| 008/15 | Slovenský plyn.priemysel | 22.1.2015 | 612,00 EUR s DPH |
| 009/15 | REVEL projekt, s.r.o. | 22.1.2015 | 984,00 EUR s DPH |
| 01014/15 | Jaroslav Košík | 21.1.2015 | 511,86 EUR s DPH |
| 01012/15 | Bohuš Šesták, s.r.o. | 20.1.2015 | 157,54 EUR s DPH |
| 01013/15 | Liska Slovakia | 20.1.2015 | 171,48 EUR s DPH |
| 0002/2015 | Belver, s.r.o. | 20.1.2015 | 3 999,00 EUR s DPH |