Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 015/15 | 2015-03-05 | 59,77 EUR s DPH | ||
| 126/15 | UNIMAT-Ing.Jalč Slavomír | 2015-08-25 | 40,54 EUR s DPH | |
| 124/15 | HUGO, občianske združenie | 2015-08-20 | 200,00 EUR s DPH | |
| 125/15 | Juraj Gašpárek Autoservisné služby | 2015-08-20 | 114,00 EUR s DPH | |
| 123/15 | Peter Dorinec DORTRANS | 2015-08-11 | 170,00 EUR s DPH | |
| 122/15 | Orange Slovensko,a.s. | 2015-08-10 | 30,00 EUR s DPH | |
| 120/15 | Slovak Telekom,a.s. | 2015-08-05 | 38,82 EUR s DPH | |
| 121/15 | Slovak Telekom,a.s. | 2015-08-05 | 39,86 EUR s DPH | |
| 119/15 | Stredná priemyselná škola | 2015-08-04 | 566,00 EUR s DPH | |
| 118/15 | DOXX-Stravné lístky spol.s r.o. | 2015-08-03 | 787,98 EUR s DPH | |
| 117/15 | Michal Urban - SHRAMOT | 2015-07-27 | 500,00 EUR s DPH | |
| 116/15 | 2015-07-23 | 594,00 EUR s DPH | ||
| 115/15 | 2015-07-20 | 300,00 EUR s DPH | ||
| 113/15 | 2015-07-17 | 285,00 EUR s DPH | ||
| 114/15 | 2015-07-17 | 1 000,00 EUR s DPH | ||
| 112/15 | 2015-07-15 | 250,00 EUR s DPH | ||
| 111/15 | 2015-07-14 | 30,00 EUR s DPH | ||
| 108/15 | 2015-07-13 | 510,00 EUR s DPH | ||
| 109/15 | 2015-07-13 | 113,70 EUR s DPH | ||
| 110/15 | 2015-07-13 | 210,00 EUR s DPH | ||
| 106/15 | 2015-07-10 | 30,00 EUR s DPH | ||
| 107/15 | 2015-07-10 | 72,00 EUR s DPH | ||
| 102/15 | 2015-07-06 | 566,00 EUR s DPH | ||
| 103/15 | 2015-07-06 | 39,71 EUR s DPH | ||
| 104/15 | 2015-07-06 | 53,00 EUR s DPH | ||
| 105/15 | 2015-07-06 | 54,49 EUR s DPH | ||
| 101/15 | 2015-07-02 | 500,00 EUR s DPH | ||
| 100/15 | 2015-07-02 | 19,84 EUR s DPH | ||
| 096/15 | 2015-07-01 | 180,00 EUR s DPH | ||
| 097/15 | 2015-07-01 | 310,00 EUR s DPH | ||
| 098/15 | 2015-07-01 | 731,98 EUR s DPH | ||
| 099/15 | 2015-07-01 | 250,00 EUR s DPH | ||
| 093/15 | 2015-06-30 | 550,00 EUR s DPH | ||
| 094/15 | 2015-06-30 | 520,00 EUR s DPH | ||
| 095/15 | 2015-06-30 | 251,96 EUR s DPH | ||
| 092/15 | 2015-06-30 | 250,00 EUR s DPH | ||
| 089/15 | 2015-06-29 | 30,00 EUR s DPH | ||
| 090/15 | 2015-06-29 | 20,00 EUR s DPH | ||
| 091/15 | 2015-06-29 | 108,00 EUR s DPH | ||
| 088/15 | 2015-06-26 | 597,00 EUR s DPH | ||
| 087/15 | 2015-06-24 | 192,00 EUR s DPH | ||
| 086/15 | 2015-06-24 | 43,20 EUR s DPH | ||
| 083/15 | 2015-06-22 | 300,00 EUR s DPH | ||
| 084/15 | 2015-06-22 | 96,20 EUR s DPH | ||
| 085/15 | 2015-06-22 | 23,18 EUR s DPH | ||
| 082/15 | 2015-06-18 | 100,00 EUR s DPH | ||
| 081/15 | 2015-06-17 | 300,00 EUR s DPH | ||
| 080/15 | 2015-06-16 | 117,60 EUR s DPH | ||
| 079/15 | 2015-06-15 | 616,81 EUR s DPH | ||
| 078/15 | 2015-06-11 | 715,60 EUR s DPH |
