Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF417/12 | Slovenský plyn.priemysel | 2012-11-07 | 3 343,00 EUR s DPH | |
| DF418/12 | Slovenský plyn.priemysel | 2012-11-07 | 168,00 EUR s DPH | |
| DF419/12 | Slovenský plyn.priemysel | 2012-11-07 | 52,00 EUR s DPH | |
| DF414/12 | MAGNA E.A. s.r.o. | 2012-11-06 | 2 139,85 EUR s DPH | |
| DF415/12 | MAGNA E.A. s.r.o. | 2012-11-06 | 2 440,96 EUR s DPH | |
| DF412/12 | ANTES B+M spol. s r.o. | 2012-11-07 | 71,70 EUR s DPH | |
| DF413/12 | ANTES B+M spol. s r.o. | 2012-11-07 | 63,73 EUR s DPH | |
| DF410/12 | MAGNA E.A. s.r.o. | 2012-11-06 | 198,36 EUR s DPH | |
| DF411/12 | MAGNA E.A. s.r.o. | 2012-11-06 | 39,91 EUR s DPH | |
| DF408/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-11-05 | 11,29 EUR s DPH | |
| DF409/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-11-05 | 68,81 EUR s DPH | |
| DF405/12 | FIBEZ, s.r.o. | 2012-11-02 | 182,57 EUR s DPH | |
| DF406/12 | ANTES GM,spol.s r.o. | 2012-11-02 | 12,95 EUR s DPH | |
| DF407/12 | ANTES GM,spol.s r.o. | 2012-11-02 | 18,72 EUR s DPH | |
| DF404/12 | Archeologický ústav SAV | 2012-10-31 | 25,70 EUR s DPH | |
| DF402/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-30 | 1,12 EUR s DPH | |
| DF403/12 | Jozef Žabár - ELEKTROSERVIS | 2012-10-30 | 690,00 EUR s DPH | |
| DF399/12 | Slovenský plyn.priemysel | 2012-10-29 | 1 011,74 EUR s DPH | |
| DF400/12 | PANOIC | 2012-10-29 | 645,41 EUR s DPH | |
| DF401/12 | Slovenské národné múzeum | 2012-10-29 | 4,60 EUR s DPH | |
| DF398/12 | Vaša Slovensko, s.r.o. | 2012-10-25 | 4 930,00 EUR s DPH | |
| DF397/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-24 | 4,46 EUR s DPH | |
| DF396/12 | Zoren s.r.o. | 2012-10-24 | 197,00 EUR s DPH | |
| DF395/12 | ZVAK Bratislava | 2012-10-22 | 23,98 EUR s DPH | |
| DF391/12 | ANTES B+M spol. s r.o. | 2012-10-18 | 63,73 EUR s DPH | |
| DF392/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-18 | 294,22 EUR s DPH | |
| DF393/12 | ANTES B+M spol. s r.o. | 2012-10-18 | 67,70 EUR s DPH | |
| DF394/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-16 | 393,02 EUR s DPH | |
| DF388/12 | Häuslerová Emília - Antika práčovňa | 2012-10-18 | 69,91 EUR s DPH | |
| DF389/12 | ANTES B+M spol. s r.o. | 2012-10-18 | 63,73 EUR s DPH | |
| DF390/12 | ANTES B+M spol. s r.o. | 2012-10-18 | 63,73 EUR s DPH | |
| DF386/12 | A.S.C. spol.s.r.o | 2012-10-16 | 37,82 EUR s DPH | |
| DF387/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-16 | 4,46 EUR s DPH | |
| DF385/12 | A.S.C. spol.s.r.o | 2012-10-15 | 60,70 EUR s DPH | |
| DF384/12 | Lindstrom s.r.o. | 2012-10-16 | 51,00 EUR s DPH | |
| DF382/12 | Slovak Telecom a.s. | 2012-10-11 | 16,43 EUR s DPH | |
| DF383/12 | Slovak Telecom a.s. | 2012-10-11 | 11,47 EUR s DPH | |
| DF380/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF381/12 | Slovak Telecom a.s. | 2012-10-10 | 446,05 EUR s DPH | |
| DF375/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF376/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF377/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF378/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF379/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF374/12 | A.S.C. spol.s.r.o | 2012-10-08 | 126,59 EUR s DPH | |
| DF369/12 | Slovenský plyn.priemysel | 2012-10-08 | 757,00 EUR s DPH | |
| DF370/12 | Slovenský plyn.priemysel | 2012-10-08 | 52,00 EUR s DPH | |
| DF371/12 | Slovenský plyn.priemysel | 2012-10-08 | 168,00 EUR s DPH | |
| DF372/12 | Slovenský plyn.priemysel | 2012-10-08 | 1 377,00 EUR s DPH | |
| DF373/12 | Slovenský plyn.priemysel | 2012-10-08 | 2 022,00 EUR s DPH |
