Faktúry
| Číslo faktúry | Príjemca tovaru/služby | Dodávateľ | IČO dodávateľa | Dátum dokladu | Suma vrátane DPH | Mena | Označenie tovary/služby |
| 3400013766 | RO MV SR | ?k R?bert Bc. | F0502826 | 10. 2. 2014 | 19.92 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400013779 | RO MV SR | ?k R?bert Bc. | F0502826 | 10. 2. 2014 | 79.68 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400013796 | RO MV SR | ?r Alexander Ing.PhD.-AMINGAM | 41814487 | 10. 2. 2014 | 39.84 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400013815 | RO MV SR | ?ov? Jana Mgr. | 00970442 | 10. 2. 2014 | 39.84 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400013325 | RO MV SR | ? plyn?rensk? priemysel a.s | 35815256 | 10. 2. 2014 | 586.00 | EUR | Plyn |
| 3400013040 | RO MV SR | ? energetika a.s. | 36403008 | 10. 2. 2014 | 815.00 | EUR | ? energia |
| 3400000395 | ??elov?ch zariad. | CBA VEREX a.s. | 31645704 | 10. 2. 2014 | 121.62 | EUR | Potraviny |
| 3400013999 | RO MV SR | ?czkyov? Elena PhDr. | 00950031 | 10. 2. 2014 | 59.76 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400014846 | RO MV SR | ?mock? bytov? dru?stvo | 34122711 | 10. 2. 2014 | 43.99 | EUR | ? slu?by spojen? s u??van?m nehnute?nost |
| 3400013971 | RO MV SR | ? Radek Mgr. | 00971165 | 10. 2. 2014 | 156.71 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400014123 | RO MV SR | Sopko Peter JUDr. | 33213879 | 10. 2. 2014 | 597.49 | EUR | ?tske slu?by |
| 3400011425 | ??elov?ch zariad. | PAPERA s.r.o. | 46082182 | 10. 2. 2014 | 7.92 | EUR | ?istiace a hygienick? prostriedky |
| 3400013959 | RO MV SR | ?likov? Edita | 00500018 | 10. 2. 2014 | 39.84 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400013866 | RO MV SR | ? vod?rensk? spolo?nos? | 35850370 | 10. 2. 2014 | 24.11 | EUR | |
| 3400014184 | RO MV SR | ?mock? bytov? dru?stvo | 34122711 | 10. 2. 2014 | 49.85 | EUR | ? slu?by spojen? s u??van?m nehnute?nost |
| 3400013125 | RO MV SR | ? plyn?rensk? priemysel a.s | 35815256 | 10. 2. 2014 | 540.00 | EUR | Plyn |
| 3400013889 | RO MV SR | ?par?k R?bert | 33196907 | 10. 2. 2014 | 128.74 | EUR | |
| 3400013987 | RO MV SR | ? Zolt?n Ing. | 00911319 | 10. 2. 2014 | 76.60 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400014706 | RO MV SR | ?k Igor MUDr. | F0500394 | 10. 2. 2014 | 239.14 | EUR | ?, lek?rsky posudok - ostatn |
| 3400013534 | RO MV SR | ? plyn?rensk? priemysel a.s | 35815256 | 10. 2. 2014 | 2411.00 | EUR | Plyn |
| 3400012961 | RO MV SR | ?rad pr?ce,soci?lnych vec? a rodiny | 37905481 | 10. 2. 2014 | 346.35 | EUR | ?peci?lne slu?by inde nezaraden |
| 3400013963 | RO MV SR | ?ov? Katar?na | F0504831 | 10. 2. 2014 | 39.84 | EUR | ?n?cka a prekladate?sk? ?innos? |
| 3400009041 | RO MV SR | TELENET s.r.o. | 31706801 | 10. 2. 2014 | 302.40 | EUR | ?nne ?stredne, pr?stroje, pr?slu?enstvo |
| 3400014650 | RO MV SR | ?mock? bytov? dru?stvo | 34122711 | 10. 2. 2014 | 44.03 | EUR | ? slu?by spojen? s u??van?m nehnute?nost |
| 3400014405 | RO MV SR | ? opravovne MV SR a.s. | 44855206 | 10. 2. 2014 | 498.56 | EUR | ?dr?ba, opravy a v?davky-vlastn? opravovne |
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