Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF292/11 | ROLF-X s.r.o. | 2011-07-07 | 459,72 EUR s DPH | |
| DF291/11 | SHŠ WAGUS | 2011-07-07 | 4 585,00 EUR s DPH | |
| DF290/11 | Slovenský plyn.priemysel | 2011-07-06 | 253,00 EUR s DPH | |
| DF284/11 | Jozef Gemer,ARTPROPAG | 2011-07-06 | 108,00 EUR s DPH | |
| DF285/11 | Slovenský plyn.priemysel | 2011-07-06 | 169,00 EUR s DPH | |
| DF286/11 | Slovenský plyn.priemysel | 2011-07-06 | 83,00 EUR s DPH | |
| DF287/11 | Slovenský plyn.priemysel | 2011-07-06 | 148,00 EUR s DPH | |
| DF288/11 | Slovenský plyn.priemysel | 2011-07-06 | 52,00 EUR s DPH | |
| DF289/11 | Slovenský plyn.priemysel | 2011-07-06 | 110,00 EUR s DPH | |
| DF279/11 | MAGNA E.A. s.r.o. | 2011-07-06 | 181,11 EUR s DPH | |
| DF280/11 | MAGNA E.A. s.r.o. | 2011-07-06 | 2 429,47 EUR s DPH | |
| DF281/11 | MAGNA E.A. s.r.o. | 2011-07-06 | 2 533,47 EUR s DPH | |
| DF282/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-06 | 67,33 EUR s DPH | |
| DF283/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-06 | 11,05 EUR s DPH | |
| DF275/11 | MEDCARE, s.r.o. | 2011-07-06 | 143,40 EUR s DPH | |
| DF276/11 | SPIN TN | 2011-07-06 | 104,04 EUR s DPH | |
| DF277/11 | ANTES GM,spol.s r.o. | 2011-07-06 | 18,72 EUR s DPH | |
| DF278/11 | ANTES GM,spol.s r.o. | 2011-07-06 | 12,95 EUR s DPH | |
| DF270/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF271/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF272/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF273/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF274/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF268/11 | A.S.C. spol.s.r.o | 2011-07-04 | 8,53 EUR s DPH | |
| DF269/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF264/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-01 | 310,38 EUR s DPH | |
| DF266/11 | FIBEZ, s.r.o. | 2011-06-30 | 182,57 EUR s DPH | |
| DF265/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-06-29 | 319,20 EUR s DPH | |
| DF263/11 | Technické službymesta | 2011-07-01 | 70,13 EUR s DPH | |
| DF262/11 | A.S.C. spol.s.r.o | 2011-06-29 | 43,81 EUR s DPH | |
| DF261/11 | Trenčiansky samosprávny kraj | 2011-06-29 | 530,02 EUR s DPH | |
| DF257/11 | Lindstrom s.r.o. | 2011-06-27 | 47,88 EUR s DPH | |
| DF258/11 | Vaša Slovensko, s.r.o. | 2011-06-27 | 5 610,00 EUR s DPH | |
| DF259/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-06-27 | 3,22 EUR s DPH | |
| DF260/11 | Slovenský plyn.priemysel | 2011-06-27 | ||
| DF255/11 | Mediatel, s.r.o. | 2011-06-20 | 327,60 EUR s DPH | |
| DF252/11 | MAGNA E.A. s.r.o. | 2011-06-15 | ||
| DF253/11 | Oľga Dobiašová OLA MONT | 2011-06-14 | 216,00 EUR s DPH | |
| DF254/11 | Róbert Maruškanič | 2011-06-14 | 120,82 EUR s DPH | |
| DF251/11 | Mgr. art. Lívia Boliešiková, ČERVENÍ KRÁLI | 2011-06-13 | 200,00 EUR s DPH | |
| DF246/11 | BSC LINE | 2011-06-10 | 238,99 EUR s DPH | |
| DF247/11 | Slovak Telecom a.s. | 2011-06-10 | 12,70 EUR s DPH | |
| DF248/11 | Slovak Telecom a.s. | 2011-06-10 | 16,76 EUR s DPH | |
| DF249/11 | ANTES B+M spol. s r.o. | 2011-06-10 | 1 274,64 EUR s DPH | |
| DF245/11 | Miroslav Dvornický-Ekostav | 2011-06-13 | 758,40 EUR s DPH | |
| DF243/11 | Häuslerová Emília - Antika práčovňa | 2011-06-08 | 53,59 EUR s DPH | |
| DF244/11 | BSC LINE | 2011-06-07 | 36,00 EUR s DPH | |
| DF242/11 | MAGNA E.A. s.r.o. | 2011-06-03 | 181,13 EUR s DPH | |
| DF237/11 | L-PRESS, Ladislav Ševčík | 2011-06-06 | 520,00 EUR s DPH | |
| DF238/11 | FIBEZ, s.r.o. | 2011-06-06 | 182,57 EUR s DPH |
