Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF055/12 | ANTES B+M spol. s r.o. | 2012-02-09 | 382,39 EUR s DPH | |
| DF056/12 | ANTES B+M spol. s r.o. | 2012-02-09 | 23,90 EUR s DPH | |
| DF057/12 | Slovak Telecom a.s. | 2012-02-09 | 437,93 EUR s DPH | |
| DF047/12 | ANTES GM,spol.s r.o. | 2012-02-15 | 821,64 EUR s DPH | |
| DF049/12 | Slovak Telecom a.s. | 2012-02-13 | 17,40 EUR s DPH | |
| DF050/12 | Slovak Telecom a.s. | 2012-02-13 | 12,01 EUR s DPH | |
| DF053/12 | ANTES B+M spol. s r.o. | 2012-02-09 | 302,69 EUR s DPH | |
| DF051/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-08 | 69,38 EUR s DPH | |
| DF052/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-08 | 11,39 EUR s DPH | |
| DF046/12 | A.S.C. spol.s.r.o | 2012-02-08 | 95,51 EUR s DPH | |
| DF041/12 | MAGNA E.A. s.r.o. | 2012-02-07 | 2 139,85 EUR s DPH | |
| DF042/12 | Lindstrom s.r.o. | 2012-02-07 | 21,60 EUR s DPH | |
| DF043/12 | MAGNA E.A. s.r.o. | 2012-02-07 | 2 440,96 EUR s DPH | |
| DF044/12 | MAGNA E.A. s.r.o. | 2012-02-07 | 198,36 EUR s DPH | |
| DF045/12 | FIBEZ, s.r.o. | 2012-02-07 | 182,57 EUR s DPH | |
| DF040/12 | ANTES GM,spol.s r.o. | 2012-02-03 | 18,72 EUR s DPH | |
| DF039/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-02 | 1,07 EUR s DPH | |
| DF036/12 | Slovenský plyn.priemysel | 2012-02-01 | 1 430,00 EUR s DPH | |
| DF037/12 | Slovenský plyn.priemysel | 2012-02-01 | 169,00 EUR s DPH | |
| DF038/12 | Slovenský plyn.priemysel | 2012-02-01 | 4 068,00 EUR s DPH | |
| DF033/12 | Slovenský plyn.priemysel | 2012-02-01 | 1 024,00 EUR s DPH | |
| DF034/12 | Slovenský plyn.priemysel | 2012-02-01 | 2 771,00 EUR s DPH | |
| DF035/12 | Slovenský plyn.priemysel | 2012-02-01 | 52,00 EUR s DPH | |
| DF031/12 | PETREX | 2012-01-31 | 75,50 EUR s DPH | |
| DF032/12 | ANTES B+M spol. s r.o. | 2012-01-31 | 12,95 EUR s DPH | |
| DF030/12 | ANTES B+M spol. s r.o. | 2012-01-30 | 63,73 EUR s DPH | |
| DF028/12 | BSC LINE | 2012-01-30 | 238,99 EUR s DPH | |
| DF029/12 | ANTES B+M spol. s r.o. | 2012-01-30 | 71,70 EUR s DPH | |
| DF023/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF024/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF025/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF026/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF027/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF022/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF021/12 | Vaša Slovensko, s.r.o. | 2012-01-25 | 4 420,00 EUR s DPH | |
| DF020/12 | PANOIC | 2012-01-24 | 645,41 EUR s DPH | |
| DF018/12 | ANTES B+M spol. s r.o. | 2012-01-23 | 84,00 EUR s DPH | |
| DF019/12 | A.S.C. spol.s.r.o | 2012-01-23 | 181,10 EUR s DPH | |
| DF017/12 | Häuslerová Emília - Antika práčovňa | 2012-01-23 | 40,10 EUR s DPH | |
| DF013/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF014/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF015/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF016/12 | ZVAK Bratislava | 2012-01-18 | 2,40 EUR s DPH | |
| DF012/12 | ARLAM s.r.o | 2012-01-16 | 922,91 EUR s DPH | |
| DF009/12 | SPIN TN | 2012-01-09 | 107,57 EUR s DPH | |
| DF010/12 | Magnet invest s.r.o. | 2012-01-09 | 1,20 EUR s DPH | |
| DF006/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 2 440,96 EUR s DPH | |
| DF007/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 198,36 EUR s DPH | |
| DF008/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 2 139,85 EUR s DPH | |
| DF005/12 | Slovenský plyn.priemysel | 2012-01-02 | 4 198,00 EUR s DPH |
