Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF334/13 | MAGNA E.A. s.r.o. | 2013-10-02 | 39,86 EUR s DPH | |
| DF325/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF326/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF327/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF328/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF324/13 | Vaša Slovensko, s.r.o. | 2013-09-25 | 5 440,00 EUR s DPH | |
| DF301/13 | KPS izolácie spol. s r.o. | 2013-09-06 | 4 794,72 EUR s DPH | |
| DF296/13 | 4WARD s.r.o. | 2013-08-30 | 41 378,40 EUR s DPH | |
| DF314/13 | MAGNA E.A. s.r.o. | 2013-09-12 | ||
| DF302/13 | KPS izolácie spol. s r.o. | 2013-09-06 | 23 349,96 EUR s DPH | |
| DF323/13 | INFO - S - NET s.r.o | 2013-09-18 | 39,20 EUR s DPH | |
| DF320/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-09-17 | 502,01 EUR s DPH | |
| DF321/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-09-17 | 12,42 EUR s DPH | |
| DF322/13 | MIP TN | 2013-09-17 | 370,19 EUR s DPH | |
| DF318/13 | Archeologický ústav SAV | 2013-09-16 | 26,50 EUR s DPH | |
| DF319/13 | Slovenský plyn.priemysel | 2013-09-16 | 276,01 EUR s DPH | |
| DF317/13 | Lindstrom s.r.o. | 2013-09-13 | 51,00 EUR s DPH | |
| DF315/13 | De LUMAX, s.r.o. | 2013-09-12 | 179,28 EUR s DPH | |
| DF310/13 | A.S.C. spol.s.r.o | 2013-09-10 | 25,01 EUR s DPH | |
| DF311/13 | Slovak Telecom a.s. | 2013-09-10 | 15,14 EUR s DPH | |
| DF312/13 | Slovak Telecom a.s. | 2013-09-10 | 11,81 EUR s DPH | |
| DF313/13 | BSC LINE | 2013-09-10 | 238,99 EUR s DPH | |
| DF308/13 | Slovak Telecom a.s. | 2013-09-10 | 400,07 EUR s DPH | |
| DF309/13 | MIP TN | 2013-09-10 | 76,76 EUR s DPH | |
| DF306/13 | A.S.C. spol.s.r.o | 2013-09-09 | 234,46 EUR s DPH | |
| DF307/13 | ROLF-X s.r.o. | 2013-09-09 | 397,51 EUR s DPH | |
| DF304/13 | ANTES GM,spol.s r.o. | 2013-09-09 | 169,01 EUR s DPH | |
| DF305/13 | ANTES GM,spol.s r.o. | 2013-09-09 | 117,90 EUR s DPH | |
| DF316/13 | Slovenský plyn.priemysel | 2013-09-13 | 210,98 EUR s DPH | |
| DF303/13 | SHŠ WAGUS | 2013-09-06 | 7 415,10 EUR s DPH | |
| DF300/13 | MAGNA E.A. s.r.o. | 2013-09-03 | 1 916,65 EUR s DPH | |
| DF299/13 | MAGNA E.A. s.r.o. | 2013-09-03 | 1 961,82 EUR s DPH | |
| DF298/13 | MAGNA E.A. s.r.o. | 2013-09-03 | 201,23 EUR s DPH | |
| DF297/13 | FIBEZ, s.r.o. | 2013-09-02 | 182,57 EUR s DPH | |
| DF295/13 | MAGNA E.A. s.r.o. | 2013-09-04 | 39,86 EUR s DPH | |
| DF294/13 | Jozef Žabár - ELEKTROSERVIS | 2013-09-02 | 590,00 EUR s DPH | |
| DF293/13 | Vaša Slovensko, s.r.o. | 2013-08-26 | 5 780,00 EUR s DPH | |
| DF292/13 | ANTES B+M spol. s r.o. | 2013-08-21 | 90,18 EUR s DPH | |
| DF290/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-20 | 36,18 EUR s DPH | |
| DF291/13 | A.S.C. spol.s.r.o | 2013-08-20 | 78,79 EUR s DPH | |
| DF289/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-19 | 14,68 EUR s DPH | |
| DF288/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-19 | 728,14 EUR s DPH | |
| DF287/13 | Lindstrom s.r.o. | 2013-08-16 | 37,02 EUR s DPH | |
| DF283/13 | Slovenský plyn.priemysel | 2013-08-13 | ||
| DF286/13 | Slovenský plyn.priemysel | 2013-08-14 | 527,94 EUR s DPH | |
| DF284/13 | ANTES GM,spol.s r.o. | 2013-08-13 | 18,72 EUR s DPH | |
| DF285/13 | ANTES GM,spol.s r.o. | 2013-08-13 | 12,95 EUR s DPH | |
| DF281/13 | MAGNA E.A. s.r.o. | 2013-08-12 | ||
| DF278/13 | BSC LINE | 2013-08-09 | 238,99 EUR s DPH | |
| DF279/13 | Slovak Telecom a.s. | 2013-08-09 | 23,09 EUR s DPH |
