Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF479/11 | Magnet invest s.r.o. | 2011-11-29 | 1,20 EUR s DPH | |
| DF481/11 | ANTES GM,spol.s r.o. | 2011-11-29 | 117,90 EUR s DPH | |
| DF480/11 | ANTES B+M spol. s r.o. | 2011-11-28 | 90,18 EUR s DPH | |
| DF482/11 | DUTKA Jaroslav | 2011-11-02 | 12 192,00 EUR s DPH | |
| DF478/11 | DECUS s.r.o. | 2011-11-25 | 216,00 EUR s DPH | |
| DF477/11 | Vaša Slovensko, s.r.o. | 2011-11-24 | 4 590,00 EUR s DPH | |
| DF476/11 | ROLF-X s.r.o. | 2011-11-22 | 428,15 EUR s DPH | |
| DF473/11 | BSC LINE | 2011-11-21 | 238,99 EUR s DPH | |
| DF474/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-21 | 10,72 EUR s DPH | |
| DF475/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-21 | 136,49 EUR s DPH | |
| DF471/11 | Miloš Slemenský-SLEMO | 2011-11-16 | 539,00 EUR s DPH | |
| DF468/11 | Akad.mal.-Vladimír Kožár | 2011-11-18 | 2 040,00 EUR s DPH | |
| DF469/11 | Akad.mal.-Ladislav Pavlovský | 2011-11-18 | 1 234,60 EUR s DPH | |
| DF466/11 | Slovak Telecom a.s. | 2011-11-10 | 12,23 EUR s DPH | |
| DF467/11 | MAGNA E.A. s.r.o. | 2011-11-10 | 845,64 EUR s DPH | |
| DF470/11 | Slovak Telecom a.s. | 2011-11-10 | 484,42 EUR s DPH | |
| DF461/11 | A.S.C. spol.s.r.o | 2011-11-15 | 22,70 EUR s DPH | |
| DF462/11 | Lindstrom s.r.o. | 2011-11-11 | 34,74 EUR s DPH | |
| DF465/11 | Slovak Telecom a.s. | 2011-11-10 | 12,61 EUR s DPH | |
| DF463/11 | PETREX | 2011-11-09 | 9,43 EUR s DPH | |
| DF464/11 | ZVAK Bratislava | 2011-11-09 | 25,20 EUR s DPH | |
| DF459/11 | ANTES B+M spol. s r.o. | 2011-11-14 | 63,73 EUR s DPH | |
| DF460/11 | ANTES B+M spol. s r.o. | 2011-11-14 | 47,80 EUR s DPH | |
| DF458/11 | Prvý Trenč.autoservis | 2011-11-08 | 11,16 EUR s DPH | |
| DF456/11 | FIBEZ, s.r.o. | 2011-11-07 | 182,57 EUR s DPH | |
| DF457/11 | BSC LINE | 2011-11-06 | 262,80 EUR s DPH | |
| DF449/11 | Slovenský plyn.priemysel | 2011-11-04 | 2 708,00 EUR s DPH | |
| DF450/11 | Slovenský plyn.priemysel | 2011-11-04 | 169,00 EUR s DPH | |
| DF451/11 | Slovenský plyn.priemysel | 2011-11-04 | 52,00 EUR s DPH | |
| DF454/11 | Slovenský plyn.priemysel | 2011-11-04 | 1 591,00 EUR s DPH | |
| DF455/11 | Slovenský plyn.priemysel | 2011-11-04 | 841,00 EUR s DPH | |
| DF442/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-04 | 10,72 EUR s DPH | |
| DF443/11 | Häuslerová Emília - Antika práčovňa | 2011-11-04 | 30,15 EUR s DPH | |
| DF444/11 | MAGNA E.A. s.r.o. | 2011-11-04 | 2 533,48 EUR s DPH | |
| DF445/11 | MAGNA E.A. s.r.o. | 2011-11-04 | 2 429,46 EUR s DPH | |
| DF446/11 | MAGNA E.A. s.r.o. | 2011-11-04 | 181,13 EUR s DPH | |
| DF448/11 | Slovenský plyn.priemysel | 2011-11-04 | 1 175,00 EUR s DPH | |
| DF447/11 | Slovenský plyn.priemysel | 2011-11-01 | ||
| DF440/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-03 | 69,58 EUR s DPH | |
| DF441/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-03 | 11,42 EUR s DPH | |
| DF439/11 | Miloš Slemenský-SLEMO | 2011-10-28 | 245,00 EUR s DPH | |
| DF434/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 71,70 EUR s DPH | |
| DF435/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 23,90 EUR s DPH | |
| DF436/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 238,99 EUR s DPH | |
| DF437/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 63,73 EUR s DPH | |
| DF438/11 | PLYNOTERM - Kopún Vladimír | 2011-10-27 | 200,65 EUR s DPH | |
| DF433/11 | Vaša Slovensko, s.r.o. | 2011-10-25 | 4 420,00 EUR s DPH | |
| DF432/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-24 | 339,02 EUR s DPH | |
| DF431/11 | A.S.C. spol.s.r.o | 2011-10-20 | 68,46 EUR s DPH | |
| DF429/11 | ANTES GM,spol.s r.o. | 2011-10-19 | 18,72 EUR s DPH |
