Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF371/13 | ANTES B+M spol. s r.o. | 2013-10-29 | 63,73 EUR s DPH | |
| DF369/13 | Aleš Miček | 2013-10-28 | 236,00 EUR s DPH | |
| DF368/13 | Vaša Slovensko, s.r.o. | 2013-10-25 | 4 590,00 EUR s DPH | |
| DF370/13 | D3D, spol. s r.o. | 2013-10-24 | 953,93 EUR s DPH | |
| DF367/13 | A.S.C. spol.s.r.o | 2013-10-22 | 140,53 EUR s DPH | |
| DF365/13 | Slovenský plyn.priemysel | 2013-10-21 | 620,00 EUR s DPH | |
| DF366/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-21 | 5,64 EUR s DPH | |
| DF364/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-18 | 466,63 EUR s DPH | |
| DF363/13 | A.S.C. spol.s.r.o | 2013-10-17 | 18,00 EUR s DPH | |
| DF361/13 | BSC LINE | 2013-10-16 | 22,80 EUR s DPH | |
| DF362/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 156,12 EUR s DPH | |
| DF359/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-16 | 420,59 EUR s DPH | |
| DF360/13 | Slovenský plyn.priemysel | 2013-10-16 | 964,52 EUR s DPH | |
| DF356/13 | Slovak Telecom a.s. | 2013-10-15 | 390,48 EUR s DPH | |
| DF358/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-15 | 5,64 EUR s DPH | |
| DF351/13 | INFO - S - NET s.r.o | 2013-10-15 | 46,80 EUR s DPH | |
| DF350/13 | Lindstrom s.r.o. | 2013-10-11 | 37,02 EUR s DPH | |
| DF357/13 | MAGNA E.A. s.r.o. | 2013-10-18 | ||
| DF353/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 63,73 EUR s DPH | |
| DF354/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 63,73 EUR s DPH | |
| DF355/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 23,90 EUR s DPH | |
| DF349/13 | 4WARD s.r.o. | 2013-10-17 | 960,00 EUR s DPH |
