Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF098/11 | Antika- Otto Häusler | 2011-03-09 | 23,68 EUR s DPH | |
| DF099/11 | Slovak Telecom a.s. | 2011-03-08 | 15,34 EUR s DPH | |
| DF095/11 | A.S.C. spol.s.r.o | 2011-03-07 | 61,79 EUR s DPH | |
| DF096/11 | Lindstrom s.r.o. | 2011-03-07 | 34,74 EUR s DPH | |
| DF093/11 | FIBEZ, s.r.o. | 2011-03-07 | 182,57 EUR s DPH | |
| DF094/11 | Oľga Dobiašová OLA MONT | 2011-03-07 | 296,00 EUR s DPH | |
| DF092/11 | MAGNA E.A. s.r.o. | 2011-03-04 | 181,13 EUR s DPH | |
| DF091/11 | Mestské kultúrne stredisko | 2011-03-04 | 12,00 EUR s DPH | |
| DF088/11 | Slovenské národné múzeum | 2011-03-03 | 10,84 EUR s DPH | |
| DF089/11 | MAGNA E.A. s.r.o. | 2011-03-03 | 2 533,48 EUR s DPH | |
| DF090/11 | MAGNA E.A. s.r.o. | 2011-03-03 | 2 429,46 EUR s DPH | |
| DF086/11 | Poradca podnikateľa s.r.o. | 2011-03-03 | 42,22 EUR s DPH | |
| DF087/11 | MAGNA E.A. s.r.o. | 2011-03-03 | 10 536,72 EUR s DPH | |
| DF085/11 | Oľga Dobiašová OLA MONT | 2011-02-24 | 383,00 EUR s DPH | |
| DF081/11 | PETREX | 2011-02-24 | 6,62 EUR s DPH | |
| DF082/11 | Vaša Slovensko, s.r.o. | 2011-02-24 | 4 080,00 EUR s DPH | |
| DF083/11 | Vaša Slovensko, s.r.o. | 2011-02-24 | 510,00 EUR s DPH | |
| DF084/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-24 | 8,81 EUR s DPH | |
| DF075/11 | Slovenský plyn.priemysel | 2011-02-28 | 160,00 EUR s DPH | |
| DF076/11 | Slovenský plyn.priemysel | 2011-02-28 | 3 107,00 EUR s DPH | |
| DF077/11 | Slovenský plyn.priemysel | 2011-02-28 | 1 825,00 EUR s DPH | |
| DF078/11 | Slovenský plyn.priemysel | 2011-02-28 | 1 017,00 EUR s DPH | |
| DF080/11 | Tirna | 2011-02-22 | 39,90 EUR s DPH | |
| DF079/11 | MAGNA E.A. s.r.o. | 2011-02-18 | 7 026,58 EUR s DPH | |
| DF070/11 | MAGNA E.A. s.r.o. | 2011-03-01 | 181,13 EUR s DPH | |
| DF074/11 | Art Frame s.r.o | 2011-02-28 | 76,00 EUR s DPH | |
| DF072/11 | ANTES B+M spol. s r.o. | 2011-02-25 | 186,18 EUR s DPH | |
| DF073/11 | ANTES B+M spol. s r.o. | 2011-02-25 | 63,73 EUR s DPH | |
| DF071/11 | MAGNA E.A. s.r.o. | 2011-02-08 | 2 533,48 EUR s DPH | |
| DF069/11 | Trenčiansky samosprávny kraj | 2011-02-28 | 450,96 EUR s DPH | |
| DF067/11 | BSC LINE | 2011-02-21 | 238,99 EUR s DPH | |
| DF068/11 | PANOIC | 2011-02-17 | 645,41 EUR s DPH | |
| DF065/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-18 | 13,21 EUR s DPH | |
| DF066/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-18 | 50,64 EUR s DPH | |
| DF064/11 | SPIN TN | 2011-02-15 | 35,45 EUR s DPH | |
| DF062/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-14 | 63,28 EUR s DPH | |
| DF063/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-14 | 10,16 EUR s DPH | |
| DF061/11 | BSC LINE | 2011-02-14 | 152,40 EUR s DPH | |
| DF059/11 | ANTES B+M spol. s r.o. | 2011-02-11 | 68,45 EUR s DPH | |
| DF060/11 | BSC LINE | 2011-02-10 | 15,00 EUR s DPH | |
| DF058/11 | ARLAM s.r.o | 2011-02-10 | 147,96 EUR s DPH | |
| DF057/11 | Ing.Vladimír Pavlík-REDES | 2011-02-09 | 30,00 EUR s DPH | |
| DF056/11 | ANTES B+M spol. s r.o. | 2011-02-09 | 493,27 EUR s DPH | |
| DF055/11 | MAGNA E.A. s.r.o. | 2011-02-08 | 2 429,46 EUR s DPH | |
| DF052/11 | Slovak Telecom a.s. | 2011-02-07 | 12,17 EUR s DPH | |
| DF053/11 | Slovak Telecom a.s. | 2011-02-07 | 13,33 EUR s DPH | |
| DF054/11 | SPIN TN | 2011-02-07 | 95,62 EUR s DPH | |
| DF051/11 | Lindstrom s.r.o. | 2011-02-07 | 34,74 EUR s DPH | |
| DF049/11 | ANTES GM,spol.s r.o. | 2011-02-03 | 18,72 EUR s DPH | |
| DF050/11 | SPIN TN | 2011-02-03 | 63,74 EUR s DPH |
