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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 15730149 | Slovak Telecom a.s. | 31.3.2015 | 16,39 Eur s DPH |
| 15730150 | Slovak Telecom a.s. | 31.3.2015 | 1 342,63 Eur s DPH |
| 15730113 | MAGNA E.A. s.r.o. | 09.3.2015 | 4 453,90 Eur s DPH |
| 15710389 | Slovnaft Benzinol a.s. | 16.3.2015 | 143,76 Eur s DPH |
| 15710416 | Slovnaft Benzinol a.s. | 20.3.2015 | 196,86 Eur s DPH |
| 15710458 | RadioLAN, spols r. o., | 27.3.2015 | 7,90 Eur s DPH |
| 15710459 | Slovnaft Benzinol a.s. | 27.3.2015 | 155,41 Eur s DPH |
| 15710463 | Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR | 31.3.2015 | 900,00 Eur s DPH |
| 15710488 | Slovnaft Benzinol a.s. | 31.3.2015 | 215,97 Eur s DPH |
| 15710489 | Orange Slovensko a.s. | 31.3.2015 | 30,17 Eur s DPH |
| 15730100 | MAGNA E.A. s.r.o. | 28.2.2015 | 3 989,65 Eur s DPH |
| 15710313 | Slovenská pošta, a.s. B.Bystrica | 28.2.2015 | 134,65 Eur s DPH |
| 15710376 | CBC Slovakia s.r.o. | 12.3.2015 | 327,98 Eur s DPH |
| 15730064 | GZS Chemicals Slovakia, s.r.o. | 06.2.2015 | 90,00 Eur s DPH |
| 15730067 | MAGNA E.A. s.r.o. | 09.2.2015 | 4 453,90 Eur s DPH |
| 15730078 | Bidvest Slovakia s.r.o. | 18.2.2015 | 71,28 Eur s DPH |
| 15730096 | Slovak Telecom a.s. | 28.2.2015 | 16,25 Eur s DPH |
| 15730097 | Slovak Telecom a.s. | 28.2.2015 | 1 328,47 Eur s DPH |
| 15710281 | POLIACH Dušan JUDr. | 26.2.2015 | 215,76 Eur s DPH |
| 15710304 | Orange Slovensko a.s. | 28.2.2015 | 30,17 Eur s DPH |
| 15710305 | Slovnaft Benzinol a.s. | 28.2.2015 | 157,19 Eur s DPH |
| 15730057 | FALCO | 04.2.2015 | 187,03 Eur s DPH |
| 15730058 | SVAMAN | 04.2.2015 | 56,98 Eur s DPH |
| 15730060 | RWE Gas Slovensko s.r.o. | 05.2.2015 | 20 705,12 Eur s DPH |
| 15730063 | FALCO | 06.2.2015 | 205,72 Eur s DPH |
| 15710232 | UNIPHARMA a.s. | 18.2.2015 | 2 011,56 Eur s DPH |
| 15710236 | UNIPHARMA a.s. | 18.2.2015 | 0,12 Eur s DPH |
| 15710256 | JanEmma Med Garden s.r.o. | 20.2.2015 | 158,20 Eur s DPH |
| 15710263 | POLIACH Dušan JUDr. | 23.2.2015 | 215,76 Eur s DPH |
| 15710217 | UNIPHARMA a.s. | 17.2.2015 | 1 311,81 Eur s DPH |
| 15710218 | UNIPHARMA a.s. | 17.2.2015 | 286,02 Eur s DPH |
| 15710219 | UNIPHARMA a.s. | 17.2.2015 | 86,42 Eur s DPH |
| 15710231 | UNIPHARMA a.s. | 18.2.2015 | 110,26 Eur s DPH |
| 15710178 | ARTRA s.r.o. OSLANY | 09.2.2015 | 267,53 Eur s DPH |
| 15710192 | UNIPHARMA a.s. | 10.2.2015 | 3 065,41 Eur s DPH |
| 15710198 | UNIPHARMA a.s. | 10.2.2015 | 107,78 Eur s DPH |
| 15710200 | UNIPHARMA a.s. | 11.2.2015 | 196,27 Eur s DPH |
| 15710214 | UNIPHARMA a.s. | 17.2.2015 | 105,01 Eur s DPH |
| 15710215 | UNIPHARMA a.s. | 17.2.2015 | 413,23 Eur s DPH |
| 15710216 | UNIPHARMA a.s. | 17.2.2015 | 1 164,44 Eur s DPH |
| 15710172 | UNIPHARMA a.s. | 05.2.2015 | 42,41 Eur s DPH |
| 15710173 | UNIPHARMA a.s. | 05.2.2015 | 0,12 Eur s DPH |
| 15710174 | UNIPHARMA a.s. | 05.2.2015 | 31,06 Eur s DPH |
| 15710176 | UNIPHARMA a.s. | 06.2.2015 | 432,43 Eur s DPH |
| 15710177 | Yvett s.r.o. | 09.2.2015 | 979,20 Eur s DPH |
| 15710171 | UNIPHARMA a.s. | 05.2.2015 | 1 577,06 Eur s DPH |
| 15730017 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 15.1.2015 | 271,66 Eur s DPH |
| 15730023 | Ryba Žilina spol. s.r.o. | 20.1.2015 | 291,12 Eur s DPH |
| 15730033 | Ryba Žilina spol. s.r.o. | 27.1.2015 | 376,27 Eur s DPH |
| 15730043 | RWE Gas Slovensko s.r.o. | 31.1.2015 | 23 154,22 Eur s DPH |