Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01142/15 | JANEK, s.r.o. | 04.9.2015 | 27,60 EUR s DPH |
| 01143/15 | J a B Unique s.r.o. | 04.9.2015 | 183,28 EUR s DPH |
| DFK005/15 | DCaTHERM, a.s. | 04.9.2015 | 23,00 EUR s DPH |
| 119/15 | DCaTHERM, a.s. | 04.9.2015 | 3 200,00 EUR s DPH |
| 0718/15 | SPP a.s. Zilina | 04.9.2015 | 50,00 EUR s DPH |
| 120/15 | SPP a.s. Zilina | 04.9.2015 | 612,00 EUR s DPH |
| 118/15 | ASC APPLIED SOFTWARE | 03.9.2015 | 96,00 EUR s DPH |
| 117/15 | Stredoslov. energetika | 03.9.2015 | 871,00 EUR s DPH |
| 01138/15 | Ing. Mutala Jozef Dca | 02.9.2015 | 276,81 EUR s DPH |
| 01139/15 | Maso-udeniny J. Kosik | 02.9.2015 | 10,75 EUR s DPH |
| 131/15 | STAVFIN, a.s. | 31.8.2015 | 999,28 EUR s DPH |
| 01135/15 | ATC-JR, s.r.o. Puchov | 27.8.2015 | 419,95 EUR s DPH |
| 01136/15 | Bohus Sestak s.r.o. | 27.8.2015 | 202,78 EUR s DPH |
| 01137/15 | DEMIFOOD spol. s.r.o. | 27.8.2015 | 143,90 EUR s DPH |
| 115/15 | CART PRINT, s.r.o. | 26.8.2015 | 220,00 EUR s DPH |
| DFK004/15 | Stredoslovenská energetika | 26.8.2015 | 78,12 EUR s DPH |
| 114/15 | Inst. Taraba Milan Dca | 25.8.2015 | 325,50 EUR s DPH |
| 113/15 | Inst. Taraba Milan Dca | 25.8.2015 | 248,50 EUR s DPH |
| 116/15 | Drevoprogres s.r.o. | 25.8.2015 | 1 150,00 EUR s DPH |
| 111/15 | K-Ten Turzovka, s.r.o. | 17.8.2015 | 903,50 EUR s DPH |
| 112/15 | Josef Steiner, s.r.o. | 17.8.2015 | 410,40 EUR s DPH |
| 110/15 | MKR Interiér, s.r.o. | 13.8.2015 | 7 212,20 EUR s DPH |
| 109/15 | Slovak Telecom, a.s. | 12.8.2015 | 26,84 EUR s DPH |
| DFK003/15 | STAVFIN, a.s. | 11.8.2015 | 65 473,93 EUR s DPH |
| 104/15 | Považská vodárenská spoločnosť, a.s. | 10.8.2015 | 838,90 EUR s DPH |
| 105/15 | Inst. Taraba Milan Dca | 10.8.2015 | 193,91 EUR s DPH |
| 106/15 | Inst. Taraba Milan Dca | 10.8.2015 | 179,09 EUR s DPH |
| 107/15 | Stredoslov. energetika | 10.8.2015 | 301,91 EUR s DPH |
| 108/15 | Stredoslov. energetika | 10.8.2015 | 871,00 EUR s DPH |
| 102/15 | DCaTHERM, a.s. | 07.8.2015 | 1 107,80 EUR s DPH |
| 103/15 | Slovak Telecom, a.s. | 07.8.2015 | 166,25 EUR s DPH |
| 101/15 | KIZZE D&S s.r.o. | 06.8.2015 | 12,00 EUR s DPH |
| 099/15 | DCaTHERM, a.s. | 04.8.2015 | 2 000,00 EUR s DPH |
| 0717/15 | SPP a.s. Zilina | 04.8.2015 | 24,00 EUR s DPH |
| 100/15 | SPP a.s. Zilina | 04.8.2015 | 612,00 EUR s DPH |
| 098/15 | Stredoslov. energetika | 03.8.2015 | 871,00 EUR s DPH |
| DFK002/15 | TSM Dubnica n/V. | 28.7.2015 | 2 411,28 EUR s DPH |
| 096/15 | LINEA SK, spol. s.r.o. | 27.7.2015 | 1 450,00 EUR s DPH |
| 095/15 | 14.7.2015 | 33,22 EUR s DPH | |
| 01133/15 | 10.7.2015 | 533,27 EUR s DPH | |
| 091/15 | 10.7.2015 | 189,84 EUR s DPH | |
| 092/15 | 10.7.2015 | 28,60 EUR s DPH | |
| 093/15 | 10.7.2015 | 716,08 EUR s DPH | |
| 094/15 | 10.7.2015 | 871,00 EUR s DPH | |
| 088/15 | 08.7.2015 | 1 107,80 EUR s DPH | |
| 089/15 | 08.7.2015 | 13,70 EUR s DPH | |
| 090/15 | 08.7.2015 | 3 371,76 EUR s DPH | |
| 0716/15 | 08.7.2015 | 32,00 EUR s DPH | |
| 0715/15 | 07.7.2015 | 994,00 EUR s DPH | |
| 087/15 | 03.7.2015 | 189,00 EUR s DPH |