Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 5062/15 | 2015-04-17 | 59,75 EUR s DPH | ||
| 5060/15 | 2015-04-17 | 628,06 EUR s DPH | ||
| 5061/15 | 2015-04-17 | 188,00 EUR s DPH | ||
| 5059/15 | 2015-04-16 | 136,00 EUR s DPH | ||
| 5058/15 | 2015-04-13 | 11,70 EUR s DPH | ||
| 5055/15 | 2015-04-13 | 400,34 EUR s DPH | ||
| 5056/15 | 2015-04-13 | 8,98 EUR s DPH | ||
| 5057/15 | 2015-04-13 | 127,61 EUR s DPH | ||
| 5053/15 | 2015-04-10 | 31,20 EUR s DPH | ||
| 5054/15 | 2015-04-10 | 114,47 EUR s DPH | ||
| 5052/15 | 2015-04-09 | 373,00 EUR s DPH | ||
| 5046/15 | 2015-03-31 | 50,00 EUR s DPH | ||
| 5047/15 | 2015-03-31 | 230,63 EUR s DPH | ||
| 5048/15 | 2015-03-31 | 2,18 EUR s DPH | ||
| 5041/15 | 2015-03-30 | 80,00 EUR s DPH | ||
| 5049/15 | DOXX-Stravné lístky spol.s r.o. | 2015-04-02 | 1 372,18 EUR s DPH | |
| 5050/15 | Stredoslovenská energetika | 2015-04-02 | 17,00 EUR s DPH | |
| 5051/15 | Stredoslovenská energetika | 2015-04-02 | 344,00 EUR s DPH | |
| 5042/15 | JOzef Kozák | 2015-03-31 | 115,20 EUR s DPH | |
| 5043/15 | JOzef Kozák | 2015-03-31 | 34,20 EUR s DPH | |
| 5044/15 | KNIHY PRE KAŽDÉHO s.r.o. | 2015-03-31 | 59,90 EUR s DPH | |
| 5045/15 | KNIHY PRE KAŽDÉHO s.r.o. | 2015-03-31 | 60,36 EUR s DPH | |
| 5040/15 | Homolíková Mária | 2015-03-19 | 72,00 EUR s DPH | |
| 5038/15 | L.K.Permanent, s.r.o., | 2015-03-13 | 9,12 EUR s DPH | |
| 5037/15 | KARPATY-INFOPRESS Krno | 2015-03-09 | 50,00 EUR s DPH | |
| 5035/15 | Slovenský plyn.priemysel | 2015-03-05 | 682,00 EUR s DPH | |
| 5030/15 | Slovak Telecom a.s. | 2015-02-28 | 220,30 EUR s DPH | |
| 5031/15 | Slovak Telecom a.s. | 2015-02-28 | 3,90 EUR s DPH | |
| 5032/15 | Považská vodárenská spoločnosť | 2015-02-28 | 90,76 EUR s DPH | |
| 5278/14 | Stredoslovenská energetika | 2014-12-31 | ||
| 5279/14 | Stredoslovenská energetika | 2014-12-31 | ||
| 5252/14 | MAFRA Slovakia, a.s. | 2014-12-05 | 97,17 EUR s DPH | |
| 5251/14 | Poradca podnikateľa | 2014-12-04 | 71,20 EUR s DPH | |
| 5026/15 | AJFA+AVIS s.r.o | 2015-02-28 | 49,50 EUR s DPH | |
| 5019/15 | Slovenský plyn.priemysel | 2015-02-04 | 723,00 EUR s DPH | |
| 5014/15 | Slovak Telecom a.s. | 2015-01-31 | 3,68 EUR s DPH | |
| 5006/15 | Slovenský plyn.priemysel | 2015-01-20 | 509,38 EUR s DPH | |
| 5007/15 | Slovenský plyn.priemysel | 2015-01-22 | 746,00 EUR s DPH | |
| 5023/15 | Poradca podnikateľa s.r.o. | 2015-02-17 | 64,93 EUR s DPH | |
| 5024/15 | Roman Brezničan PC SERVIS | 2015-02-17 | 220,00 EUR s DPH | |
| 5022/15 | Ing. Ivan Lazík | 2015-02-12 | 93,06 EUR s DPH | |
| 5021/15 | MC USIP, s.r.o., | 2015-02-06 | 64,38 EUR s DPH | |
| 5020/15 | MÜSSLER BOOKS, s.r.o. | 2015-02-05 | 11,00 EUR s DPH | |
| 5018/15 | DOXX-Stravné lístky spol.s r.o. | 2015-02-03 | 1 444,78 EUR s DPH | |
| 5015/15 | Slovenské národné múzeum | 2015-02-02 | 29,80 EUR s DPH | |
| 5016/15 | Stredoslovenská energetika | 2015-02-02 | 17,00 EUR s DPH | |
| 5017/15 | Stredoslovenská energetika | 2015-02-02 | 344,00 EUR s DPH | |
| 5013/15 | Slovak Telecom a.s. | 2015-01-31 | 217,00 EUR s DPH | |
| 5011/15 | EDOS-PEM s.r.o. | 2015-01-29 | 90,00 EUR s DPH | |
| 5009/15 | Matica slovenská Martin | 2015-01-29 | 20,40 EUR s DPH |
