Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 1127/15 | Žembera Marian | 12.8.2015 | 132,00 EUR s DPH |
| 1122/15 | Slovak Telekom, a.s. | 11.8.2015 | 40,25 EUR s DPH |
| 1123/15 | Slovak Telekom, a.s. | 11.8.2015 | 37,37 EUR s DPH |
| 1124/15 | ZSE Energia, a.s. | 11.8.2015 | 241,37 EUR s DPH |
| 1125/15 | Ludovít Gereg - Servis | 11.8.2015 | 429,33 EUR s DPH |
| 1126/15 | IN-TEP Ing. Michal SVEDEK | 11.8.2015 | 785,40 EUR s DPH |
| 1121/15 | SPP, a.s. | 10.8.2015 | 606,55 EUR s DPH |
| 1118/15 | Slovak Telekom, a.s. | 05.8.2015 | 74,80 EUR s DPH |
| 1119/15 | Banchem | 05.8.2015 | 328,34 EUR s DPH |
| 1120/15 | FIBEZ, s.r.o. | 05.8.2015 | 121,22 EUR s DPH |
| 1116/15 | SPP, a.s. | 03.8.2015 | -50,22 EUR s DPH |
| 1117/15 | SEKO Trenčín | 03.8.2015 | 363,30 EUR s DPH |
| 1114/15 | 20.7.2015 | 58,01 EUR s DPH | |
| 1115/15 | 20.7.2015 | 74,59 EUR s DPH | |
| 1113/15 | 15.7.2015 | 668,34 EUR s DPH | |
| 1111/15 | 13.7.2015 | 274,30 EUR s DPH | |
| 1112/15 | 13.7.2015 | 444,96 EUR s DPH | |
| 1109/15 | 10.7.2015 | 26,53 EUR s DPH | |
| 1110/15 | 10.7.2015 | 65,26 EUR s DPH | |
| 1104/15 | 06.7.2015 | 13 220,00 EUR s DPH | |
| 1105/15 | 06.7.2015 | 423,46 EUR s DPH | |
| 1106/15 | 06.7.2015 | 606,55 EUR s DPH | |
| 1107/15 | 06.7.2015 | 76,32 EUR s DPH | |
| 1108/15 | 06.7.2015 | 20,00 EUR s DPH | |
| 1099/15 | 03.7.2015 | 2 831,02 EUR s DPH | |
| 1100/15 | 03.7.2015 | 520,00 EUR s DPH | |
| 1101/15 | 03.7.2015 | 6,32 EUR s DPH | |
| 1102/15 | 03.7.2015 | 121,22 EUR s DPH | |
| 1103/15 | 03.7.2015 | 58,80 EUR s DPH | |
| 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 |