Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF569/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 127,68 EUR s DPH | |
| DF570/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 138,68 EUR s DPH | |
| DF571/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 173,92 EUR s DPH | |
| DF558/11 | ANTES GM,spol.s r.o. | 2011-12-31 | 18,72 EUR s DPH | |
| DF560/11 | Slovak Telecom a.s. | 2011-12-31 | 12,22 EUR s DPH | |
| DF561/11 | Slovak Telecom a.s. | 2011-12-31 | 11,24 EUR s DPH | |
| DF562/11 | Slovak Telecom a.s. | 2011-12-31 | 405,61 EUR s DPH | |
| DF564/11 | MAGNA E.A. s.r.o. | 2011-12-31 | ||
| DF556/11 | Lindstrom s.r.o. | 2011-12-31 | 21,60 EUR s DPH | |
| DF557/11 | MAGNA E.A. s.r.o. | 2011-12-31 | 34,22 EUR s DPH | |
| DF552/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-30 | 69,58 EUR s DPH | |
| DF553/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-30 | 11,42 EUR s DPH | |
| DF554/11 | FIBEZ, s.r.o. | 2011-12-30 | 182,57 EUR s DPH | |
| DF555/11 | Knižné centrum spol. s r. o. | 2011-12-30 | 454,16 EUR s DPH | |
| DF489/12 | Toman a Toman | 2012-12-27 | 268,00 EUR s DPH | |
| DF480/12 | MIP TN | 2012-12-20 | 150,17 EUR s DPH | |
| DF549/11 | MAGNA E.A. s.r.o. | 2011-12-30 | ||
| DF550/11 | Slovenská pošta, a.s. B.Bystrica | 2011-12-30 | 15,28 EUR s DPH | |
| DF551/11 | Vaša Slovensko, s.r.o. | 2011-12-30 | 4 420,00 EUR s DPH | |
| DF430/12 | MIP TN | 2012-11-13 | 76,37 EUR s DPH | |
| DF353/12 | MIP TN | 2012-09-26 | 152,74 EUR s DPH | |
| DF343/12 | MIP TN | 2012-09-17 | 309,84 EUR s DPH | |
| DF297/12 | MIP TN | 2012-08-09 | 73,42 EUR s DPH | |
| DF253/12 | MIP TN | 2012-07-11 | 151,52 EUR s DPH | |
| DF231/12 | MIP TN | 2012-07-03 | 76,37 EUR s DPH | |
| DF218/12 | Atila Losonszký | 2012-06-22 | 305,00 EUR s DPH | |
| DF219/12 | MIP TN | 1012-06-15 | 76,37 EUR s DPH | |
| DF176/12 | MIP TN | 2012-05-18 | 74,48 EUR s DPH | |
| DF074/12 | MIP TN | 2012-03-06 | 50,47 EUR s DPH | |
| DF058/12 | MIP TN | 2012-02-10 | 75,36 EUR s DPH | |
| DF011/12 | MIP TN | 2012-01-13 | 57,94 EUR s DPH | |
| DF563/11 | Trenčiansky samosprávny kraj | 2011-12-21 | 235,20 EUR s DPH | |
| DF545/11 | Matúšovo kráľovstvo , spol. | 2011-12-30 | 67,12 EUR s DPH | |
| DF546/11 | Akad.mal. Zuzana Chovanová | 2011-12-30 | 7 300,00 EUR s DPH | |
| DF547/11 | SOP - Dr. Pavol Moško | 2011-12-30 | 80,00 EUR s DPH | |
| DF544/11 | RNDr. Anna Hlatká - TURISTA | 2011-12-29 | 48,80 EUR s DPH | |
| DF540/11 | ARAVER | 2011-12-28 | 293,64 EUR s DPH | |
| DF542/11 | ARLAM s.r.o | 2011-12-28 | 977,72 EUR s DPH | |
| DF541/11 | PAMAS - GLASS , s.r.o. | 2011-12-27 | 142,70 EUR s DPH | |
| DF543/11 | Media/Juven s.r.o. | 2011-12-22 | 180,00 EUR s DPH | |
| DF535/11 | REPROS STUDIO, s.r.o. | 2011-12-28 | 216,00 EUR s DPH | |
| DF537/11 | ALFA Reklama s.r.o. | 2011-12-28 | 415,25 EUR s DPH | |
| DF538/11 | Vlasta Lukáčová | 2011-12-28 | 647,00 EUR s DPH | |
| DF536/11 | Pavol Vozárik | 2011-12-27 | 2 556,77 EUR s DPH | |
| DF539/11 | MEDCARE, s.r.o. | 2011-12-27 | 143,40 EUR s DPH | |
| DF532/11 | Pyroslovakia s.r.o. | 2011-12-19 | 573,72 EUR s DPH | |
| DF534/11 | Slovak Telecom a.s. | 2011-12-08 | 447,19 EUR s DPH | |
| DF530/11 | PAMAS - GLASS , s.r.o. | 2011-12-22 | 45,00 EUR s DPH | |
| DF529/11 | DRENEX, s.r.o. | 2011-12-20 | 10 152,00 EUR s DPH | |
| DF531/11 | Aleš Miček | 2011-12-20 | 102,00 EUR s DPH |
