Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF352/12 | Vaša Slovensko, s.r.o. | 2012-09-25 | 5 100,00 EUR s DPH | |
| DF350/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-25 | 11,23 EUR s DPH | |
| DF347/12 | Podzemní stavby KOSPER, a.s. | 2012-09-25 | 120,00 EUR s DPH | |
| DF348/12 | Podzemní stavby KOSPER, a.s. | 2012-09-25 | 579,96 EUR s DPH | |
| DF345/12 | A.S.C. spol.s.r.o | 2012-09-19 | 18,00 EUR s DPH | |
| DF349/12 | BSC LINE | 2012-09-18 | 238,99 EUR s DPH | |
| DF346/12 | MAGNA E.A. s.r.o. | 2012-09-12 | ||
| DF344/12 | A.S.C. spol.s.r.o | 2012-09-19 | 170,70 EUR s DPH | |
| DF341/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-14 | 3,35 EUR s DPH | |
| DF342/12 | ROLF-X s.r.o. | 2012-09-14 | 340,12 EUR s DPH | |
| DF339/12 | Lindstrom s.r.o. | 2012-09-14 | 51,00 EUR s DPH | |
| DF340/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-14 | 404,27 EUR s DPH | |
| DF334/12 | SHŠ WAGUS | 2012-09-11 | 7 231,95 EUR s DPH | |
| DF335/12 | Slovak Telecom a.s. | 2012-09-11 | 11,63 EUR s DPH | |
| DF336/12 | Slovak Telecom a.s. | 2012-09-11 | 15,66 EUR s DPH | |
| DF337/12 | Slovak Telecom a.s. | 2012-09-11 | 428,99 EUR s DPH | |
| DF333/12 | A.S.C. spol.s.r.o | 2012-09-10 | 92,84 EUR s DPH | |
| DF331/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-06 | 69,38 EUR s DPH | |
| DF332/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-06 | 11,39 EUR s DPH | |
| DF329/12 | MAGNA E.A. s.r.o. | 2012-09-05 | 2 139,85 EUR s DPH | |
| DF330/12 | MAGNA E.A. s.r.o. | 2012-09-05 | 198,36 EUR s DPH | |
| DF324/12 | Slovenský plyn.priemysel | 2012-09-05 | 52,00 EUR s DPH | |
| DF325/12 | Slovenský plyn.priemysel | 2012-09-05 | 442,00 EUR s DPH | |
| DF326/12 | Slovenský plyn.priemysel | 2012-09-05 | 164,00 EUR s DPH | |
| DF327/12 | MAGNA E.A. s.r.o. | 2012-09-05 | 39,91 EUR s DPH | |
| DF328/12 | MAGNA E.A. s.r.o. | 2012-09-05 | 2 440,96 EUR s DPH | |
| DF321/12 | Slovenský plyn.priemysel | 2012-09-05 | 168,00 EUR s DPH | |
| DF322/12 | Slovenský plyn.priemysel | 2012-09-05 | 648,00 EUR s DPH | |
| DF323/12 | Slovenský plyn.priemysel | 2012-09-05 | 243,00 EUR s DPH | |
| DF319/12 | ANTES B+M spol. s r.o. | 2012-09-04 | 90,18 EUR s DPH | |
| DF320/12 | ANTES B+M spol. s r.o. | 2012-09-04 | 47,80 EUR s DPH | |
| DF318/12 | FIBEZ, s.r.o. | 2012-09-04 | 182,57 EUR s DPH | |
| DF317/12 | BSC LINE | 2012-09-03 | 238,99 EUR s DPH | |
| DF316/12 | Häuslerová Emília - Antika práčovňa | 2012-08-30 | 32,67 EUR s DPH | |
| DF315/12 | BSC LINE | 2012-08-28 | 120,00 EUR s DPH | |
| DF314/12 | Ing. Ján Tarábek-FOTAR | 2012-08-27 | 204,00 EUR s DPH | |
| DF313/12 | Vaša Slovensko, s.r.o. | 2012-08-27 | 5 610,00 EUR s DPH | |
| DF312/12 | Stop Vode, s.r.o. | 2012-08-23 | 343,10 EUR s DPH | |
| DF310/12 | MAGNA E.A. s.r.o. | 2012-08-22 | 39,91 EUR s DPH | |
| DF311/12 | MAGNA E.A. s.r.o. | 2012-08-22 | 39,91 EUR s DPH | |
| DF309/12 | ANTES B+M spol. s r.o. | 2012-08-21 | 63,73 EUR s DPH | |
| DF308/12 | Lindstrom s.r.o. | 2012-08-17 | 51,00 EUR s DPH | |
| DF303/12 | RIMI-SK | 2012-08-17 | 35,86 EUR s DPH | |
| DF306/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-17 | 716,45 EUR s DPH | |
| DF307/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-17 | 6,70 EUR s DPH | |
| DF304/12 | ANTES GM,spol.s r.o. | 2012-08-16 | 169,01 EUR s DPH | |
| DF305/12 | ANTES GM,spol.s r.o. | 2012-08-16 | 117,90 EUR s DPH | |
| DF302/12 | MAGNA E.A. s.r.o. | 2012-08-10 | ||
| DF299/12 | Slovak Telecom a.s. | 2012-08-10 | 14,04 EUR s DPH | |
| DF300/12 | Slovak Telecom a.s. | 2012-08-10 | 12,04 EUR s DPH |
