Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF469/12 | Pyroslovakia s.r.o. | 2012-12-14 | 587,52 EUR s DPH | |
| DF468/12 | Mediaprint-Kapa Pressegrosso, a.s. | 2012-12-13 | 90,00 EUR s DPH | |
| DF467/12 | PETIT PRESS, a.s. div. tyzd. | 2012-12-03 | 25,00 EUR s DPH | |
| DF464/12 | KPS izolácie spol. s r.o. | 2012-12-18 | 23 820,00 EUR s DPH | |
| DF465/12 | KVALITA STAV s.r.o. | 2012-12-18 | 23 910,00 EUR s DPH | |
| DF462/12 | ROLF-X s.r.o. | 2012-12-11 | 95,62 EUR s DPH | |
| DF463/12 | A.S.C. spol.s.r.o | 2012-12-11 | 43,82 EUR s DPH | |
| DF466/12 | PETIT PRESS, a.s. div. tyzd. | 2012-12-03 | 82,50 EUR s DPH | |
| DF460/12 | Slovak Telecom a.s. | 2012-12-11 | 22,55 EUR s DPH | |
| DF461/12 | Slovak Telecom a.s. | 2012-12-11 | 11,74 EUR s DPH | |
| DF459/12 | Slovak Telecom a.s. | 2012-12-10 | 410,45 EUR s DPH | |
| DF457/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-07 | 10,93 EUR s DPH | |
| DF458/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-07 | 66,59 EUR s DPH | |
| DF455/12 | BSC LINE | 2012-12-07 | 238,99 EUR s DPH | |
| DF456/12 | Lindstrom s.r.o. | 2012-12-07 | 37,02 EUR s DPH | |
| DF451/12 | MAGNA E.A. s.r.o. | 2012-12-06 | 198,36 EUR s DPH | |
| DF452/12 | MAGNA E.A. s.r.o. | 2012-12-06 | 39,91 EUR s DPH | |
| DF453/12 | MAGNA E.A. s.r.o. | 2012-12-06 | 2 440,96 EUR s DPH | |
| DF454/12 | MAGNA E.A. s.r.o. | 2012-12-06 | 2 139,85 EUR s DPH | |
| DF449/12 | LP-AXIS | 2012-12-10 | 4 998,77 EUR s DPH | |
| DF446/12 | Slovenský plyn.priemysel | 2012-12-04 | 1 180,00 EUR s DPH | |
| DF447/12 | Slovenský plyn.priemysel | 2012-12-04 | 168,00 EUR s DPH | |
| DF450/12 | Slovenský plyn.priemysel | 2012-12-04 | 1 474,00 EUR s DPH | |
| DF448/12 | 4WARD s.r.o. | 2012-11-29 | 11 995,78 EUR s DPH | |
| DF443/12 | FIBEZ, s.r.o. | 2012-12-27 | 182,57 EUR s DPH | |
| DF444/12 | Slovenský plyn.priemysel | 2012-12-04 | 2 683,00 EUR s DPH | |
| DF445/12 | Slovenský plyn.priemysel | 2012-12-04 | 52,00 EUR s DPH | |
| DF442/12 | ANTES B+M spol. s r.o. | 2012-12-03 | 238,99 EUR s DPH | |
| DF440/12 | ANTES GM,spol.s r.o. | 2012-11-29 | 169,01 EUR s DPH | |
| DF441/12 | ANTES GM,spol.s r.o. | 2012-11-29 | 117,90 EUR s DPH | |
| DF439/12 | Vaša Slovensko, s.r.o. | 2012-11-27 | 4 420,00 EUR s DPH | |
| DF436/12 | ANTES B+M spol. s r.o. | 2012-11-23 | 90,18 EUR s DPH | |
| DF437/12 | ANTES B+M spol. s r.o. | 2012-11-23 | 127,46 EUR s DPH | |
| DF438/12 | Pavol Žucha - OCHZ | 2012-11-23 | 131,20 EUR s DPH | |
| DF435/12 | DECUS s.r.o. | 2012-11-22 | 216,00 EUR s DPH | |
| DF434/12 | Radoslav Lehocký | 2012-11-22 | 950,00 EUR s DPH | |
| DF433/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-11-21 | 2,23 EUR s DPH | |
| DF431/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-11-20 | 341,38 EUR s DPH | |
| DF432/12 | ROLF-X s.r.o. | 2012-11-19 | 207,00 EUR s DPH | |
| DF428/12 | Slovak Telecom a.s. | 2012-11-12 | 24,18 EUR s DPH | |
| DF429/12 | Slovak Telecom a.s. | 2012-11-12 | 11,69 EUR s DPH | |
| DF426/12 | MAGNA E.A. s.r.o. | 2012-11-12 | 1 590,44 EUR s DPH | |
| DF427/12 | BSC LINE | 2012-11-12 | 238,99 EUR s DPH | |
| DF424/12 | Slovak Telecom a.s. | 2012-11-09 | 424,44 EUR s DPH | |
| DF425/12 | Lindstrom s.r.o. | 2012-11-09 | 51,00 EUR s DPH | |
| DF423/12 | A.S.C. spol.s.r.o | 2012-11-09 | 239,87 EUR s DPH | |
| DF420/12 | Slovenský plyn.priemysel | 2012-11-07 | 2 278,00 EUR s DPH | |
| DF421/12 | Slovenský plyn.priemysel | 2012-11-07 | 1 002,00 EUR s DPH | |
| DF422/12 | Poradca obstarávateľa | 2012-11-02 | 700,00 EUR s DPH | |
| DF416/12 | Slovenský plyn.priemysel | 2012-11-07 | 1 251,00 EUR s DPH |
