Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0032/15 | 05.3.2015 | 62,66 EUR s DPH | |
| 0033/15 | 05.3.2015 | 39,83 EUR s DPH | |
| 09/00007/15 | 05.3.2015 | 33,00 EUR s DPH | |
| 01/00037/15 | Stanislav Bolek - VYŤAHY Bobot | 05.3.2015 | 100,39 EUR s DPH |
| 01/00039/15 | BOS servis v.o.s. | 05.3.2015 | 32,35 EUR s DPH |
| 09/00006/15 | BOS servis v.o.s. | 05.3.2015 | 9,58 EUR s DPH |
| 08/00106/15 | 04.3.2015 | 15,98 EUR s DPH | |
| 08/00107/15 | 04.3.2015 | 351,12 EUR s DPH | |
| 08/00108/15 | 04.3.2015 | 602,33 EUR s DPH | |
| 08/00109/15 | 04.3.2015 | 296,54 EUR s DPH | |
| 08/00110/15 | 04.3.2015 | 130,85 EUR s DPH | |
| 01/00031/15 | 04.3.2015 | 620,00 EUR s DPH | |
| 01/00032/15 | 04.3.2015 | 6,56 EUR s DPH | |
| 01/00033/15 | 04.3.2015 | 51,84 EUR s DPH | |
| 01/00034/15 | 04.3.2015 | 136,80 EUR s DPH | |
| 01/00035/15 | 04.3.2015 | 389,57 EUR s DPH | |
| 0029/15 | 04.3.2015 | 43,20 EUR s DPH | |
| 09/00005/15 | 04.3.2015 | 93,00 EUR s DPH | |
| 01/00036/15 | Slovak Telecom a.s. | 04.3.2015 | 32,75 EUR s DPH |
| 0028/15 | Slovak Telecom a.s. | 04.3.2015 | 0,07 EUR s DPH |
| 0030/15 | Slovak Telecom a.s. | 04.3.2015 | 13,84 EUR s DPH |
| 0031/15 | Slovak Telecom a.s. | 04.3.2015 | 26,79 EUR s DPH |
| 08/00103/15 | 03.3.2015 | 503,35 EUR s DPH | |
| 08/00104/15 | 03.3.2015 | 92,46 EUR s DPH | |
| 08/00105/15 | 03.3.2015 | 256,03 EUR s DPH | |
| 01/00030/15 | 03.3.2015 | 44,95 EUR s DPH | |
| 08/00098/15 | 02.3.2015 | 253,24 EUR s DPH | |
| 08/00099/15 | 02.3.2015 | 303,40 EUR s DPH | |
| 08/00100/15 | 02.3.2015 | 640,02 EUR s DPH | |
| 08/00101/15 | 02.3.2015 | 1 123,82 EUR s DPH | |
| 08/00102/15 | 02.3.2015 | 291,50 EUR s DPH | |
| 0027/15 | ŠEVT a.s. | 02.3.2015 | 30,12 EUR s DPH |
| 01/00029/15 | ŠEVT a.s. | 02.3.2015 | 132,00 EUR s DPH |
| 08/00095/15 | 27.2.2015 | 234,90 EUR s DPH | |
| 08/00096/15 | 27.2.2015 | 133,07 EUR s DPH | |
| 08/00097/15 | 27.2.2015 | 112,73 EUR s DPH | |
| 0025/15 | 27.2.2015 | 1 261,50 EUR s DPH | |
| 0026/15 | SOŠ stavebná Emila Belluša Trenčín | 27.2.2015 | 1 140,96 EUR s DPH |
| 08/00093/15 | 26.2.2015 | 242,96 EUR s DPH | |
| 08/00094/15 | 26.2.2015 | 126,99 EUR s DPH | |
| 08/00092/15 | 26.2.2015 | 290,88 EUR s DPH | |
| 01/00028/15 | 25.2.2015 | 390,00 EUR s DPH | |
| 01/00027/15 | Vaša Slovensko, s.r.o. | 25.2.2015 | 584,14 EUR s DPH |
| 0024/15 | Vaša Slovensko, s.r.o. | 25.2.2015 | 6,53 EUR s DPH |
| 08/00089/15 | FALCO | 24.2.2015 | 121,80 EUR s DPH |
| 08/00090/15 | I.M.D.K. BA s.r.o. | 24.2.2015 | 373,01 EUR s DPH |
| 08/00091/15 | ASTERA, s.r.o. | 24.2.2015 | 409,68 EUR s DPH |
| 0023/15 | 23.2.2015 | 88,50 EUR s DPH | |
| 08/00086/15 | Ryba Žilina spol. s.r.o. | 23.2.2015 | 125,71 EUR s DPH |
| 08/00087/15 | GRANDFOOD s.r.o. | 23.2.2015 | 828,00 EUR s DPH |