Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF418/13 | Slovak Telecom a.s. | 2013-12-09 | 375,64 EUR s DPH | |
| DF419/13 | Lindstrom s.r.o. | 2013-12-09 | 23,04 EUR s DPH | |
| DF420/13 | ANTES GM,spol.s r.o. | 2013-12-09 | 169,01 EUR s DPH | |
| DF421/13 | ANTES GM,spol.s r.o. | 2013-12-09 | 117,90 EUR s DPH | |
| DF413/13 | Slovak Telecom a.s. | 2013-12-10 | 26,64 EUR s DPH | |
| DF414/13 | Slovak Telecom a.s. | 2013-12-10 | 10,88 EUR s DPH | |
| DF416/13 | PORTIKUM s.r.o. | 2013-12-09 | 19 970,00 EUR s DPH | |
| DF415/13 | BSC LINE | 2013-12-06 | 238,99 EUR s DPH | |
| DF417/13 | Jozef Žabár - ELEKTROSERVIS | 2013-12-06 | 248,00 EUR s DPH | |
| DF412/13 | A.S.C. spol.s.r.o | 2013-12-09 | 268,78 EUR s DPH | |
| DF408/13 | MAGNA E.A. s.r.o. | 2013-12-04 | 201,23 EUR s DPH | |
| DF409/13 | MAGNA E.A. s.r.o. | 2013-12-04 | 39,86 EUR s DPH | |
| DF410/13 | MAGNA E.A. s.r.o. | 2013-12-04 | 1 956,82 EUR s DPH | |
| DF411/13 | MAGNA E.A. s.r.o. | 2013-12-04 | 1 921,65 EUR s DPH | |
| DF407/13 | A.S.C. spol.s.r.o | 2013-12-03 | 95,51 EUR s DPH | |
| DF404/13 | MIP TN | 2013-11-27 | 132,07 EUR s DPH | |
| DF403/13 | Slovak Telecom a.s. | 2013-11-28 | 419,56 EUR s DPH | |
| DF395/13 | Slovenský plyn.priemysel | 2013-11-18 | 2 951,94 EUR s DPH | |
| DF406/13 | FIBEZ, s.r.o. | 2013-12-02 | 182,57 EUR s DPH | |
| DF405/13 | Martin Kopún - Plynoterm | 2013-11-27 | 185,05 EUR s DPH | |
| DF400/13 | MIP TN | 2013-11-22 | 46,93 EUR s DPH | |
| DF401/13 | Kysucké múzeum v Čadci | 2013-11-25 | 20,00 EUR s DPH | |
| DF402/13 | Vaša Slovensko, s.r.o. | 2013-11-25 | 3 740,00 EUR s DPH | |
| DF398/13 | DECUS s.r.o. | 2013-11-22 | 216,00 EUR s DPH | |
| DF399/13 | A.S.C. spol.s.r.o | 2013-11-22 | 67,38 EUR s DPH | |
| DF396/13 | ANTES B+M spol. s r.o. | 2013-11-21 | 397,99 EUR s DPH | |
| DF397/13 | ANTES B+M spol. s r.o. | 2013-11-21 | 238,99 EUR s DPH | |
| DF386/13 | Artworks s.r.o. | 2013-11-07 | 14 500,00 EUR s DPH | |
| DF394/13 | AGC Trenčín s.r.o. | 2013-11-18 | 211,25 EUR s DPH | |
| DF393/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-11-14 | 477,13 EUR s DPH | |
| DF384/13 | Vymyslický - Výťahy | 2013-11-11 | 1 500,00 EUR s DPH | |
| DF387/13 | ANTES B+M spol. s r.o. | 2013-11-11 | 63,73 EUR s DPH | |
| DF388/13 | ANTES B+M spol. s r.o. | 2013-11-11 | 90,18 EUR s DPH | |
| DF389/13 | Lindstrom s.r.o. | 2013-11-11 | 37,02 EUR s DPH | |
| DF390/13 | Slovak Telecom a.s. | 2013-11-11 | 12,16 EUR s DPH | |
| DF391/13 | Slovak Telecom a.s. | 2013-11-11 | 22,57 EUR s DPH | |
| DF392/13 | MAGNA E.A. s.r.o. | 2013-11-11 | 1 057,10 EUR s DPH | |
| DF385/13 | ONDRUŠ a spol, spol. s r.o. | 2013-11-12 | 184,50 EUR s DPH | |
| DF383/13 | Archeologický ústav SAV | 2013-11-07 | 24,60 EUR s DPH | |
| DF382/13 | Slovenský plyn.priemysel | 2013-11-06 | 620,00 EUR s DPH | |
| DF380/13 | BSC LINE | 2013-11-06 | 238,99 EUR s DPH | |
| DF381/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-11-05 | 1,13 EUR s DPH | |
| DF379/13 | FIBEZ, s.r.o. | 2013-10-31 | 182,57 EUR s DPH | |
| DF373/13 | ANTES GM,spol.s r.o. | 2013-10-31 | 18,72 EUR s DPH | |
| DF374/13 | MAGNA E.A. s.r.o. | 2013-10-31 | 201,23 EUR s DPH | |
| DF375/13 | MAGNA E.A. s.r.o. | 2013-10-31 | 1 921,65 EUR s DPH | |
| DF376/13 | MAGNA E.A. s.r.o. | 2013-10-31 | 39,86 EUR s DPH | |
| DF377/13 | MAGNA E.A. s.r.o. | 2013-10-31 | 1 956,82 EUR s DPH | |
| DF378/13 | ANTES B+M spol. s r.o. | 2013-10-30 | 264,58 EUR s DPH | |
| DF372/13 | ANTES GM,spol.s r.o. | 2013-10-31 | 12,95 EUR s DPH |
