Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF563/14 | Slovak Telecom a.s. | 12.12.2014 | 14,78 EUR s DPH |
| DF564/14 | Slovak Telecom a.s. | 12.12.2014 | 53,99 EUR s DPH |
| DF565/14 | LGR electronic s.r.o. | 12.12.2014 | 40,16 EUR s DPH |
| DF566/14 | Slovenský plyn.priemysel | 12.12.2014 | 352,00 EUR s DPH |
| DF567/14 | Slovenský plyn.priemysel | 12.12.2014 | 95,00 EUR s DPH |
| DF568/14 | Slovenský plyn.priemysel | 12.12.2014 | 308,00 EUR s DPH |
| DF561/14 | Slovak Telecom a.s. | 12.12.2014 | 96,58 EUR s DPH |
| DF562/14 | Slovenská pošta, a.s. B.Bystrica | 12.12.2014 | 26,90 EUR s DPH |
| DF531/14 | VAMEL Meditec spol. s r.o. | 28.11.2014 | 996,00 EUR s DPH |
| DF560/14 | REPROS STUDIO, s.r.o. | 12.12.2014 | 30,00 EUR s DPH |
| DF556/14 | Miroslav Lišťjak- BOZP,PO | 12.12.2014 | 65,00 EUR s DPH |
| DF557/14 | Eni Slovensko, spol.s r.o. | 12.12.2014 | 215,57 EUR s DPH |
| DF558/14 | eNFe s.r.o. | 12.12.2014 | 30,00 EUR s DPH |
| DF559/14 | eNFe s.r.o. | 12.12.2014 | 30,00 EUR s DPH |
| DF554/14 | Rastislav Holec | 11.12.2014 | 302,85 EUR s DPH |
| DF555/14 | EKOKANAL | 12.12.2014 | 258,00 EUR s DPH |
| DF552/14 | Miroslav Lišťjak- BOZP,PO | 2.12.2014 | 65,00 EUR s DPH |
| DF553/14 | Ľubor Uram - LUX | 8.12.2014 | 51,00 EUR s DPH |
| DF546/14 | Stredoslovenská energetika | 8.12.2014 | 109,00 EUR s DPH |
| DF547/14 | Stredoslovenská energetika | 8.12.2014 | 8,00 EUR s DPH |
