Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF333/12 | A.S.C. spol.s.r.o | 2012-09-10 | 92,84 EUR s DPH | |
| DF331/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-06 | 69,38 EUR s DPH | |
| DF332/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-06 | 11,39 EUR s DPH | |
| DF329/12 | MAGNA E.A. s.r.o. | 2012-09-05 | 2 139,85 EUR s DPH | |
| DF330/12 | MAGNA E.A. s.r.o. | 2012-09-05 | 198,36 EUR s DPH | |
| DF324/12 | Slovenský plyn.priemysel | 2012-09-05 | 52,00 EUR s DPH | |
| DF325/12 | Slovenský plyn.priemysel | 2012-09-05 | 442,00 EUR s DPH | |
| DF326/12 | Slovenský plyn.priemysel | 2012-09-05 | 164,00 EUR s DPH | |
| DF327/12 | MAGNA E.A. s.r.o. | 2012-09-05 | 39,91 EUR s DPH | |
| DF328/12 | MAGNA E.A. s.r.o. | 2012-09-05 | 2 440,96 EUR s DPH | |
| DF321/12 | Slovenský plyn.priemysel | 2012-09-05 | 168,00 EUR s DPH | |
| DF322/12 | Slovenský plyn.priemysel | 2012-09-05 | 648,00 EUR s DPH | |
| DF323/12 | Slovenský plyn.priemysel | 2012-09-05 | 243,00 EUR s DPH | |
| DF319/12 | ANTES B+M spol. s r.o. | 2012-09-04 | 90,18 EUR s DPH | |
| DF320/12 | ANTES B+M spol. s r.o. | 2012-09-04 | 47,80 EUR s DPH | |
| DF318/12 | FIBEZ, s.r.o. | 2012-09-04 | 182,57 EUR s DPH | |
| DF317/12 | BSC LINE | 2012-09-03 | 238,99 EUR s DPH | |
| DF316/12 | Häuslerová Emília - Antika práčovňa | 2012-08-30 | 32,67 EUR s DPH | |
| DF315/12 | BSC LINE | 2012-08-28 | 120,00 EUR s DPH | |
| DF314/12 | Ing. Ján Tarábek-FOTAR | 2012-08-27 | 204,00 EUR s DPH | |
| DF313/12 | Vaša Slovensko, s.r.o. | 2012-08-27 | 5 610,00 EUR s DPH | |
| DF312/12 | Stop Vode, s.r.o. | 2012-08-23 | 343,10 EUR s DPH | |
| DF310/12 | MAGNA E.A. s.r.o. | 2012-08-22 | 39,91 EUR s DPH | |
| DF311/12 | MAGNA E.A. s.r.o. | 2012-08-22 | 39,91 EUR s DPH | |
| DF309/12 | ANTES B+M spol. s r.o. | 2012-08-21 | 63,73 EUR s DPH | |
| DF308/12 | Lindstrom s.r.o. | 2012-08-17 | 51,00 EUR s DPH | |
| DF303/12 | RIMI-SK | 2012-08-17 | 35,86 EUR s DPH | |
| DF306/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-17 | 716,45 EUR s DPH | |
| DF307/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-17 | 6,70 EUR s DPH | |
| DF304/12 | ANTES GM,spol.s r.o. | 2012-08-16 | 169,01 EUR s DPH | |
| DF305/12 | ANTES GM,spol.s r.o. | 2012-08-16 | 117,90 EUR s DPH | |
| DF302/12 | MAGNA E.A. s.r.o. | 2012-08-10 | ||
| DF299/12 | Slovak Telecom a.s. | 2012-08-10 | 14,04 EUR s DPH | |
| DF300/12 | Slovak Telecom a.s. | 2012-08-10 | 12,04 EUR s DPH | |
| DF301/12 | ANTES GM,spol.s r.o. | 2012-08-10 | 18,72 EUR s DPH | |
| DF298/12 | Häuslerová Emília - Antika práčovňa | 2012-08-09 | 30,29 EUR s DPH | |
| DF292/12 | Slovenský plyn.priemysel | 2012-08-09 | 168,00 EUR s DPH | |
| DF293/12 | Slovenský plyn.priemysel | 2012-08-09 | 79,00 EUR s DPH | |
| DF294/12 | Slovenský plyn.priemysel | 2012-08-09 | 212,00 EUR s DPH | |
| DF295/12 | Slovenský plyn.priemysel | 2012-08-09 | 52,00 EUR s DPH | |
| DF296/12 | Slovak Telecom a.s. | 2012-08-09 | 442,36 EUR s DPH | |
| DF286/12 | Slovenský plyn.priemysel | 2012-08-09 | 117,00 EUR s DPH | |
| DF287/12 | Slovenský plyn.priemysel | 2012-08-09 | 311,00 EUR s DPH | |
| DF291/12 | SHŠ WAGUS | 2012-08-08 | 13 915,15 EUR s DPH | |
| DF288/12 | ANTES B+M spol. s r.o. | 2012-07-27 | 71,70 EUR s DPH | |
| DF289/12 | ANTES B+M spol. s r.o. | 2012-07-27 | 127,46 EUR s DPH | |
| DF290/12 | ANTES B+M spol. s r.o. | 2012-07-27 | 63,73 EUR s DPH | |
| DF284/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-06 | 11,39 EUR s DPH | |
| DF285/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-06 | 69,38 EUR s DPH | |
| DF280/12 | ANTES B+M spol. s r.o. | 2012-08-03 | 63,73 EUR s DPH |
