Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF105/12 | Lindstrom s.r.o. | 2012-04-02 | 47,88 EUR s DPH | |
| DF106/12 | FIBEZ, s.r.o. | 2012-04-02 | 182,57 EUR s DPH | |
| DF104/12 | Vaša Slovensko, s.r.o. | 2012-03-28 | 4 590,00 EUR s DPH | |
| DF102/12 | Slovenský plyn.priemysel | 2012-03-27 | 290,24 EUR s DPH | |
| DF103/12 | Slovenský plyn.priemysel | 2012-03-27 | ||
| DF101/12 | SPIN TN | 2012-03-23 | 159,36 EUR s DPH | |
| DF100/12 | BSC LINE | 2012-03-19 | 238,99 EUR s DPH | |
| DF099/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-03-16 | 139,24 EUR s DPH | |
| DF097/12 | ARAVER | 2012-03-14 | 221,06 EUR s DPH | |
| DF098/12 | MAGNA E.A. s.r.o. | 2012-03-13 | 6 316,72 EUR s DPH | |
| DF095/12 | Slovak Telecom a.s. | 2012-03-12 | 10,00 EUR s DPH | |
| DF096/12 | Archeologický ústav SAV | 2012-03-12 | 24,50 EUR s DPH | |
| DF093/12 | A.S.C. spol.s.r.o | 2012-03-12 | 116,21 EUR s DPH | |
| DF094/12 | Slovak Telecom a.s. | 2012-03-12 | 12,37 EUR s DPH | |
| DF092/12 | Slovak Telecom a.s. | 2012-03-09 | 399,67 EUR s DPH | |
| DF090/12 | ANTES GM,spol.s r.o. | 2012-03-08 | 338,58 EUR s DPH | |
| DF091/12 | ANTES GM,spol.s r.o. | 2012-03-08 | 510,78 EUR s DPH | |
| DF089/12 | Mgr. Miroslav Jánoš-MOS MaRT | 2012-03-08 | 60,49 EUR s DPH | |
| DF088/12 | MAGNA E.A. s.r.o. | 2012-03-06 | 198,36 EUR s DPH | |
| DF085/12 | Amicus SK, s.r.o. | 2012-03-06 | 522,00 EUR s DPH | |
| DF086/12 | MAGNA E.A. s.r.o. | 2012-03-06 | 2 139,85 EUR s DPH | |
| DF087/12 | MAGNA E.A. s.r.o. | 2012-03-06 | 2 440,96 EUR s DPH | |
| DF081/12 | Slovenský plyn.priemysel | 2012-03-06 | 3 835,00 EUR s DPH | |
| DF082/12 | Slovenský plyn.priemysel | 2012-03-06 | 169,00 EUR s DPH | |
| DF083/12 | Slovenský plyn.priemysel | 2012-03-06 | 965,00 EUR s DPH | |
| DF084/12 | Slovenský plyn.priemysel | 2012-03-06 | 2 613,00 EUR s DPH | |
| DF077/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-03-06 | 64,91 EUR s DPH | |
| DF078/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-03-06 | 10,66 EUR s DPH | |
| DF079/12 | Lindstrom s.r.o. | 2012-03-06 | 21,60 EUR s DPH | |
| DF080/12 | Häuslerová Emília - Antika práčovňa | 2012-03-06 | 50,06 EUR s DPH | |
| DF076/12 | Miloš Slemenský-SLEMO | 2012-03-05 | 441,00 EUR s DPH | |
| DF075/12 | FIBEZ, s.r.o. | 2012-03-05 | 182,57 EUR s DPH | |
| DF072/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-29 | 1,12 EUR s DPH | |
| DF073/12 | Veterinárna klinika VETAXS, s.r.o. | 2012-02-28 | 98,28 EUR s DPH | |
| DF071/12 | PETREX | 2012-02-28 | 66,96 EUR s DPH | |
| DF070/12 | Mgr. Miroslav Jánoš-MOS MaRT | 2012-02-27 | 91,92 EUR s DPH | |
| DF069/12 | Vaša Slovensko, s.r.o. | 2012-02-24 | 5 100,00 EUR s DPH | |
| DF068/12 | BSC LINE | 2012-02-23 | 238,99 EUR s DPH | |
| DF067/12 | A.S.C. spol.s.r.o | 2012-02-21 | 90,85 EUR s DPH | |
| DF065/12 | Slovenský plyn.priemysel | 2012-02-23 | 2 769,36 EUR s DPH | |
| DF066/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-21 | 87,59 EUR s DPH | |
| DF060/12 | ANTES B+M spol. s r.o. | 2012-02-17 | 63,73 EUR s DPH | |
| DF061/12 | ANTES B+M spol. s r.o. | 2012-02-17 | 47,80 EUR s DPH | |
| DF062/12 | MAGNA E.A. s.r.o. | 2012-02-17 | 5 984,17 EUR s DPH | |
| DF063/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-17 | 5,58 EUR s DPH | |
| DF064/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-17 | 128,02 EUR s DPH | |
| DF059/12 | ANTES B+M spol. s r.o. | 2012-02-17 | 90,18 EUR s DPH | |
| DF054/12 | ANTES B+M spol. s r.o. | 2012-02-09 | 64,10 EUR s DPH | |
| DF055/12 | ANTES B+M spol. s r.o. | 2012-02-09 | 382,39 EUR s DPH | |
| DF056/12 | ANTES B+M spol. s r.o. | 2012-02-09 | 23,90 EUR s DPH |
