Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF210/12 | PETREX | 2012-06-12 | 66,96 EUR s DPH | |
| DF207/12 | ANTES B+M spol. s r.o. | 2012-06-11 | 140,41 EUR s DPH | |
| DF208/12 | MAGNA E.A. s.r.o. | 2012-06-11 | 350,50 EUR s DPH | |
| DF206/12 | Ing. Ján Tarábek-FOTAR | 2012-06-11 | 1 075,20 EUR s DPH | |
| DF205/12 | Slovak Telecom a.s. | 2012-06-08 | 22,04 EUR s DPH | |
| DF204/12 | Slovak Telecom a.s. | 2012-06-08 | 12,16 EUR s DPH | |
| DF201/12 | Slovenský plyn.priemysel | 2012-06-06 | 126,00 EUR s DPH | |
| DF202/12 | Slovenský plyn.priemysel | 2012-06-06 | 337,00 EUR s DPH | |
| DF203/12 | PETIT PRESS, a.s. div. tyzd. | 2012-06-06 | 82,50 EUR s DPH | |
| DF198/12 | Slovenský plyn.priemysel | 2012-06-06 | 52,00 EUR s DPH | |
| DF199/12 | Slovenský plyn.priemysel | 2012-06-06 | 230,00 EUR s DPH | |
| DF200/12 | Slovenský plyn.priemysel | 2012-06-06 | 85,00 EUR s DPH | |
| DF196/12 | MAGNA E.A. s.r.o. | 2012-06-05 | 198,36 EUR s DPH | |
| DF197/12 | Ing. Ján Tarábek-FOTAR | 2012-06-05 | 102,00 EUR s DPH | |
| DF194/12 | MAGNA E.A. s.r.o. | 2012-06-05 | 2 139,85 EUR s DPH | |
| DF195/12 | MAGNA E.A. s.r.o. | 2012-06-05 | 2 440,96 EUR s DPH | |
| DF191/12 | SHŠ WAGUS | 2012-06-04 | 3 804,35 EUR s DPH | |
| DF192/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-04 | 69,38 EUR s DPH | |
| DF193/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-04 | 11,39 EUR s DPH | |
| DF190/12 | FIBEZ, s.r.o. | 2012-06-01 | 182,57 EUR s DPH | |
| DF186/12 | Mestské kultúrne stredisko | 2012-06-01 | 12,00 EUR s DPH | |
| DF187/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-01 | 4,49 EUR s DPH | |
| DF188/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-01 | 260,53 EUR s DPH | |
| DF185/12 | ANTES B+M spol. s r.o. | 2012-05-31 | 127,46 EUR s DPH | |
| DF189/12 | SHŠ WAGUS | 2012-05-30 | 86,25 EUR s DPH | |
| DF183/12 | ANTES B+M spol. s r.o. | 2012-05-31 | 90,18 EUR s DPH | |
| DF184/12 | ANTES B+M spol. s r.o. | 2012-05-31 | 63,73 EUR s DPH | |
| DF182/12 | ONDRUŠ a spol, spol. s r.o. | 2012-05-30 | 492,00 EUR s DPH | |
| DF180/12 | Vaša Slovensko, s.r.o. | 2012-05-25 | 5 100,00 EUR s DPH | |
| DF181/12 | Lindstrom s.r.o. | 2012-05-25 | 37,02 EUR s DPH | |
| DF178/12 | ANTES GM,spol.s r.o. | 2012-05-23 | 117,90 EUR s DPH | |
| DF179/12 | PC PROMPT sro BRATISLAVA | 2012-05-23 | 348,00 EUR s DPH | |
| DF177/12 | ANTES GM,spol.s r.o. | 2012-05-21 | 169,01 EUR s DPH | |
| DF175/12 | BSC LINE | 2012-05-17 | 238,99 EUR s DPH | |
| DF169/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-05-15 | 33,48 EUR s DPH | |
| DF170/12 | ROLF-X s.r.o. | 2012-05-15 | 150,00 EUR s DPH | |
| DF171/12 | ANTES B+M spol. s r.o. | 2012-05-15 | 143,40 EUR s DPH | |
| DF172/12 | ANTES B+M spol. s r.o. | 2012-05-15 | 63,73 EUR s DPH | |
| DF173/12 | ANTES B+M spol. s r.o. | 2012-05-15 | 127,46 EUR s DPH | |
| DF174/12 | ANTES GM,spol.s r.o. | 2012-05-01 | 1 956,96 EUR s DPH | |
| DF168/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-05-15 | 150,48 EUR s DPH | |
| DF166/12 | Firma HORNAK H.P | 2012-05-14 | 287,93 EUR s DPH | |
| DF167/12 | MAGNA E.A. s.r.o. | 2012-05-14 | 2 661,43 EUR s DPH | |
| DF163/12 | ANTES GM,spol.s r.o. | 2012-05-10 | 18,72 EUR s DPH | |
| DF164/12 | Slovak Telecom a.s. | 2012-05-10 | 14,82 EUR s DPH | |
| DF165/12 | Slovak Telecom a.s. | 2012-05-10 | 12,62 EUR s DPH | |
| DF160/12 | Slovenský plyn.priemysel | 2012-05-09 | 301,00 EUR s DPH | |
| DF161/12 | Slovenský plyn.priemysel | 2012-05-09 | 52,00 EUR s DPH | |
| DF162/12 | Slovenský plyn.priemysel | 2012-05-09 | 548,00 EUR s DPH | |
| DF156/12 | Lukáš Grešner, Ateliér Bojnice | 2012-05-09 | 140,00 EUR s DPH |
