Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1097/15 | 02.7.2015 | 399,00 EUR s DPH | |
| 1098/15 | 02.7.2015 | 342,60 EUR s DPH | |
| 1096/15 | 24.6.2015 | 49,79 EUR s DPH | |
| 1095/15 | 22.6.2015 | 143,99 EUR s DPH | |
| 1094/15 | 19.6.2015 | 76,80 EUR s DPH | |
| 1093/15 | 17.6.2015 | 249,14 EUR s DPH | |
| 1092/15 | 15.6.2015 | 183,85 EUR s DPH | |
| 1091/15 | 11.6.2015 | 979,00 EUR s DPH | |
| 1088/15 | 08.6.2015 | 774,76 EUR s DPH | |
| 1089/15 | 08.6.2015 | 49,00 EUR s DPH | |
| 1090/15 | SPP, a.s. | 08.6.2015 | 938,77 EUR s DPH |
| 1085/15 | 05.6.2015 | 83,22 EUR s DPH | |
| 1086/15 | 05.6.2015 | 25,09 EUR s DPH | |
| 1087/15 | 05.6.2015 | 59,08 EUR s DPH | |
| 1084/15 | 03.6.2015 | 2 299,93 EUR s DPH | |
| 1081/15 | 02.6.2015 | 60,00 EUR s DPH | |
| 1080/15 | 02.6.2015 | 166,54 EUR s DPH | |
| 1082/15 | 02.6.2015 | 375,84 EUR s DPH | |
| 1083/15 | 02.6.2015 | 82,03 EUR s DPH | |
| 1079/15 | 31.5.2015 | 121,22 EUR s DPH | |
| 1066/15 | 30.5.2015 | 2 316,12 EUR s DPH | |
| 1078/15 | 27.5.2015 | 119,00 EUR s DPH | |
| 1077/15 | 26.5.2015 | 104,08 EUR s DPH | |
| 1075/15 | 20.5.2015 | 281,15 EUR s DPH | |
| 1074/15 | 18.5.2015 | 2 915,47 EUR s DPH | |
| 1072/15 | 13.5.2015 | 898,46 EUR s DPH | |
| 1069/15 | 12.5.2015 | 82,61 EUR s DPH | |
| 1070/15 | 12.5.2015 | 32,33 EUR s DPH | |
| 1071/15 | 12.5.2015 | 57,54 EUR s DPH | |
| 1067/15 | 11.5.2015 | 326,16 EUR s DPH | |
| 1068/15 | 04.5.2015 | 270,07 EUR s DPH | |
| 1063/15 | 30.4.2015 | 356,02 EUR s DPH | |
| 1064/15 | 30.4.2015 | 108,84 EUR s DPH | |
| 1065/15 | 30.4.2015 | 121,22 EUR s DPH | |
| 1062/15 | 29.4.2015 | 68,18 EUR s DPH | |
| 1059/15 | 27.4.2015 | 52,20 EUR s DPH | |
| 1060/15 | 27.4.2015 | 630,00 EUR s DPH | |
| 1061/15 | 27.4.2015 | 55,19 EUR s DPH | |
| 1057/15 | GC TECH Ing. Peter Gerši | 22.4.2015 | 148,45 EUR s DPH |
| 1058/15 | GC TECH Ing. Peter Gerši | 22.4.2015 | 35,59 EUR s DPH |
| 1056/15 | HUTIRA - Slovakia s.r.o | 17.4.2015 | 48,00 EUR s DPH |
| 1054/15 | Datalan | 16.4.2015 | 25,20 EUR s DPH |
| 1055/15 | Trenčianske vodárne a kanalizácie, a.s. | 16.4.2015 | 294,86 EUR s DPH |
| 1053/15 | SEKO TRENCIN S.R.O | 15.4.2015 | 22,88 EUR s DPH |
| 1052/15 | JurisDat - M.Medlen Redakcia Škola - MEL | 14.4.2015 | 23,00 EUR s DPH |
| 1051/15 | Slovenský plyn.priemysel | 13.4.2015 | 4 696,28 EUR s DPH |
| 1047/15 | Zapadosl.energ.zavody | 07.4.2015 | 1 218,11 EUR s DPH |
| 1048/15 | Slovak Telecom a.s. | 07.4.2015 | 38,70 EUR s DPH |
| 1049/15 | Slovak Telecom a.s. | 07.4.2015 | 67,19 EUR s DPH |
| 1050/15 | ELERM s.r.o., | 07.4.2015 | 675,00 EUR s DPH |