Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00054/15 | ZOPOS Trade,s.r.o | 03.3.2015 | 541,00 EUR s DPH |
| 01/00055/15 | Slovenský plyn.priemysel | 03.3.2015 | 2 353,00 EUR s DPH |
| 01/00056/15 | INTA, s.r.o. | 03.3.2015 | 117,60 EUR s DPH |
| 01/00061/15 | Judr. Drah.Kmotrikova | 02.3.2015 | 44,38 EUR s DPH |
| 01/00062/15 | JUDr.Divko Dušan | 02.3.2015 | 44,38 EUR s DPH |
| 01/00063/15 | Rimskokat. biskup.Nitra | 02.3.2015 | 13,28 EUR s DPH |
| 01/00048/15 | HSH s.r.o. | 02.3.2015 | 727,81 EUR s DPH |
| 01/00049/15 | MABONEX Slovakia,s.r.o | 02.3.2015 | 12,98 EUR s DPH |
| 01/00050/15 | MABONEX Slovakia,s.r.o | 02.3.2015 | 4,24 EUR s DPH |
| 01/00051/15 | Lacnea Slovakia s.r.o. | 02.3.2015 | 43,14 EUR s DPH |
| 01/00053/15 | Lacnea Slovakia s.r.o. | 02.3.2015 | 1 353,43 EUR s DPH |
| 01/00060/15 | Datalan | 02.3.2015 | 25,20 EUR s DPH |
| 01/00042/15 | ZOPOS Trade,s.r.o | 27.2.2015 | 193,73 EUR s DPH |
| 01/00043/15 | ZOPOS Trade,s.r.o | 27.2.2015 | 55,16 EUR s DPH |
| 01/00044/15 | CBA Slovakia | 27.2.2015 | 200,00 EUR s DPH |
| 01/00045/15 | Heglas Fedor | 27.2.2015 | 10,00 EUR s DPH |
| 01/00039/15 | CWS Slovensko s.r.o. | 24.2.2015 | -36,00 EUR s DPH |
| 01/00041/15 | Lacnea Slovakia s.r.o. | 24.2.2015 | 93,54 EUR s DPH |
| 01/00074/15 | Heglas Fedor | 20.2.2015 | 23,94 EUR s DPH |
| 01/00038/15 | HSH s.r.o. | 18.2.2015 | 149,37 EUR s DPH |
| 01/00040/15 | Milsy a.s. | 16.2.2015 | 721,72 EUR s DPH |
| 01/00035/15 | GC TECH Ing. Peter Gerši | 13.2.2015 | 831,56 EUR s DPH |
| 01/00036/15 | Lacnea Slovakia s.r.o. | 13.2.2015 | 469,63 EUR s DPH |
| 01/00034/15 | Slovenský plyn.priemysel | 06.2.2015 | 6 366,71 EUR s DPH |
| 01/00033/15 | Zapadosl.energ.zavody | 05.2.2015 | 1 484,64 EUR s DPH |
| 01/00032/15 | Slovak Telecom a.s. | 04.2.2015 | 252,34 EUR s DPH |
| 01/00025/15 | Slovak Telecom a.s. | 02.2.2015 | 9,36 EUR s DPH |
| 01/00026/15 | Zapadosl.energ.zavody | 02.2.2015 | 200,00 EUR s DPH |
| 01/00027/15 | Zapadosl.energ.zavody | 02.2.2015 | 10,00 EUR s DPH |
| 01/00028/15 | Slovenský plyn.priemysel | 02.2.2015 | 541,00 EUR s DPH |
| 01/00029/15 | Slovak Telecom a.s. | 02.2.2015 | 51,32 EUR s DPH |
| 01/00030/15 | Slovak Telecom a.s. | 02.2.2015 | 16,80 EUR s DPH |
| 01/00031/15 | Slovenský plyn.priemysel | 02.2.2015 | 2 496,00 EUR s DPH |
| 01/00021/15 | Bublinka - Martina Molnárová | 31.1.2015 | 20,58 EUR s DPH |
| 01/00022/15 | Lacnea Slovakia s.r.o. | 31.1.2015 | 154,93 EUR s DPH |
| 01/00023/15 | Trenčianske vodárne a kanalizácie, a.s. | 31.1.2015 | 7,51 EUR s DPH |
| 01/00024/15 | T-613 , s.r.o. | 31.1.2015 | 88,20 EUR s DPH |
| 01/00020/15 | ILLE-Papier-Service SK spol. s.r.o. | 28.1.2015 | 249,06 EUR s DPH |
| 01/00037/15 | Lacnea Slovakia s.r.o. | 27.1.2015 | 447,48 EUR s DPH |
| 01/00017/15 | Milsy a.s. | 26.1.2015 | 312,00 EUR s DPH |
| 01/00019/15 | CWS Slovensko s.r.o. | 26.1.2015 | 102,00 EUR s DPH |
| 01/00016/15 | Pyroslovakia s.r.o. | 23.1.2015 | 161,50 EUR s DPH |
| 01/00013/15 | Lacnea Slovakia s.r.o. | 22.1.2015 | 317,60 EUR s DPH |
| 01/00014/15 | Zapadosl.energ.zavody | 22.1.2015 | -8,82 EUR s DPH |
| 01/00018/15 | Heglas Fedor | 20.1.2015 | 298,73 EUR s DPH |
| 01/00009/15 | Slovenský plyn.priemysel | 16.1.2015 | 2 575,00 EUR s DPH |
| 01/00010/15 | Slovenský plyn.priemysel | 16.1.2015 | 541,00 EUR s DPH |
| 01/00011/15 | ZOPOS Trade,s.r.o | 16.1.2015 | 98,00 EUR s DPH |
| 01/00012/15 | Agentúra Pardon - TN, s.r.o. | 16.1.2015 | 39,80 EUR s DPH |
| 01/00007/15 | JANEK s.r.o | 15.1.2015 | 17,28 EUR s DPH |