Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF139/12 | Vaša Slovensko, s.r.o. | 2012-04-25 | 4 760,00 EUR s DPH | |
| DF138/12 | ROLF-X s.r.o. | 2012-04-19 | 321,74 EUR s DPH | |
| DF136/12 | Archeologický ústav SAV | 2012-04-17 | 17,50 EUR s DPH | |
| DF137/12 | A.S.C. spol.s.r.o | 2012-04-17 | 153,90 EUR s DPH | |
| DF135/12 | BSC LINE | 2012-04-19 | 238,99 EUR s DPH | |
| DF134/12 | MAGNA E.A. s.r.o. | 2012-04-17 | 5 245,96 EUR s DPH | |
| DF132/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-04-16 | 148,24 EUR s DPH | |
| DF133/12 | DUO Kostková Marta | 2012-04-16 | 32,59 EUR s DPH | |
| DF131/12 | Slovak Telecom a.s. | 2012-04-11 | 418,26 EUR s DPH | |
| DF129/12 | Slovak Telecom a.s. | 2012-04-11 | 12,01 EUR s DPH | |
| DF130/12 | Slovak Telecom a.s. | 2012-04-11 | 18,53 EUR s DPH | |
| DF125/12 | RIMI-SK | 2012-04-10 | 18,72 EUR s DPH | |
| DF126/12 | SPIN TN | 2012-04-10 | 107,57 EUR s DPH | |
| DF128/12 | Slovenské národné múzeum | 2012-04-10 | 20,84 EUR s DPH | |
| DF127/12 | Miloš Slemenský-SLEMO | 2012-04-05 | 259,00 EUR s DPH | |
| DF119/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF120/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF121/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF122/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF123/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF124/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF118/12 | ANTES GM,spol.s r.o. | 2012-04-05 | 12,95 EUR s DPH | |
| DF114/12 | Slovenský plyn.priemysel | 2012-04-04 | 528,00 EUR s DPH | |
| DF115/12 | MAGNA E.A. s.r.o. | 2012-04-04 | 198,36 EUR s DPH | |
| DF116/12 | MAGNA E.A. s.r.o. | 2012-04-04 | 2 440,96 EUR s DPH | |
| DF117/12 | MAGNA E.A. s.r.o. | 2012-04-04 | 2 139,85 EUR s DPH | |
| DF109/12 | Slovenský plyn.priemysel | 2012-04-04 | 169,00 EUR s DPH | |
| DF110/12 | Slovenský plyn.priemysel | 2012-04-04 | 2 099,00 EUR s DPH | |
| DF111/12 | Slovenský plyn.priemysel | 2012-04-04 | 786,00 EUR s DPH | |
| DF112/12 | Slovenský plyn.priemysel | 2012-04-04 | 52,00 EUR s DPH | |
| DF113/12 | Slovenský plyn.priemysel | 2012-04-04 | 1 430,00 EUR s DPH | |
| DF108/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-04-03 | 11,39 EUR s DPH | |
| DF107/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-04-03 | 69,38 EUR s DPH | |
| 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 |
