Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0057/15 | Promys soft s.r.o. | 3.3.2015 | 274,80 EUR s DPH |
| BV0037/15 | Ladisco, s.r.o. | 11.2.2015 | 108,00 EUR s DPH |
| BV0039/15 | Trenčianske vodárne a kanalizácie, a.s. | 19.2.2015 | 1 082,86 EUR s DPH |
| BV0042/15 | I.M.D.K. BA s.r.o. | 20.2.2015 | 162,37 EUR s DPH |
| BV0044/15 | MABONEX Slovakia,s.r.o | 20.2.2015 | 239,35 EUR s DPH |
| BV0045/15 | Slavomír Brtáň - DUOZ | 20.2.2015 | 237,41 EUR s DPH |
| BV0046/15 | MABONEX Slovakia,s.r.o | 20.2.2015 | 294,03 EUR s DPH |
| BV0048/15 | MABONEX Slovakia,s.r.o | 25.2.2015 | 340,12 EUR s DPH |
| BV0036/15 | Slavomír Brtáň - DUOZ | 11.2.2015 | 242,28 EUR s DPH |
| BV0028/15 | Berendsen Textil Servis s.r.o. | 6.2.2015 | 33,06 EUR s DPH |
| BV0029/15 | Slovenský plyn.priemysel | 9.2.2015 | 1 738,00 EUR s DPH |
| BV0030/15 | MAGNA E.A. s.r.o. | 12.2.2015 | 1 307,08 EUR s DPH |
| BV0031/15 | Slovak telekom,a.s. | 11.2.2015 | 66,79 EUR s DPH |
| BV0032/15 | Slovak telekom,a.s. | 11.2.2015 | 33,90 EUR s DPH |
| BV0033/15 | Slovak telekom,a.s. | 11.2.2015 | 2,81 EUR s DPH |
| BV0035/15 | MABONEX Slovakia,s.r.o | 11.2.2015 | 261,85 EUR s DPH |
| BV0021/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 123,31 EUR s DPH |
| BV0022/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 7,67 EUR s DPH |
| BV0024/15 | Slavomír Brtáň - DUOZ | 2.2.2015 | 266,72 EUR s DPH |
| BV0026/15 | COOP TRENPEK s,r.o | 6.2.2015 | 196,07 EUR s DPH |
