Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF421/11 | MAGNA E.A. s.r.o. | 2011-10-12 | ||
| DF418/11 | Slovak Telecom a.s. | 2011-10-10 | 11,88 EUR s DPH | |
| DF419/11 | Slovak Telecom a.s. | 2011-10-10 | 455,58 EUR s DPH | |
| DF420/11 | TESS,a.s. | 2011-10-03 | 256,63 EUR s DPH | |
| DF413/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF414/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF415/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF416/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF417/11 | Slovak Telecom a.s. | 2011-10-10 | 12,42 EUR s DPH | |
| DF410/11 | BSC LINE | 2011-10-11 | 876,00 EUR s DPH | |
| DF411/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF412/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF409/11 | MAGNA E.A. s.r.o. | 2011-10-05 | 2 429,46 EUR s DPH | |
| DF404/11 | A.S.C. spol.s.r.o | 2011-10-05 | 10,79 EUR s DPH | |
| DF405/11 | MEDCARE, s.r.o. | 2011-10-05 | 143,40 EUR s DPH | |
| DF406/11 | SPIN TN | 2011-10-05 | 104,04 EUR s DPH | |
| DF407/11 | MAGNA E.A. s.r.o. | 2011-10-05 | 181,13 EUR s DPH | |
| DF408/11 | MAGNA E.A. s.r.o. | 2011-10-05 | 2 533,48 EUR s DPH | |
| DF402/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-04 | 67,33 EUR s DPH | |
| DF403/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-04 | 11,05 EUR s DPH | |
| DF398/11 | Slovenský plyn.priemysel | 2011-10-03 | 52,00 EUR s DPH | |
| DF399/11 | Slovenský plyn.priemysel | 2011-10-03 | 710,00 EUR s DPH | |
| DF400/11 | Slovenský plyn.priemysel | 2011-10-03 | 1 637,00 EUR s DPH | |
| DF401/11 | Slovenský plyn.priemysel | 2011-10-03 | 169,00 EUR s DPH | |
| DF396/11 | FIBEZ, s.r.o. | 2011-10-03 | 182,57 EUR s DPH | |
| DF397/11 | Slovenský plyn.priemysel | 2011-10-03 | 962,00 EUR s DPH | |
| DF392/11 | Vaša Slovensko, s.r.o. | 2011-09-26 | 4 420,00 EUR s DPH | |
| DF393/11 | Häuslerová Emília - Antika práčovňa | 2011-09-26 | 34,91 EUR s DPH | |
| DF387/11 | ANTES B+M spol. s r.o. | 2011-09-26 | 3 754,58 EUR s DPH | |
| DF388/11 | ANTES GM,spol.s r.o. | 2011-09-26 | 12,95 EUR s DPH | |
| DF389/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-26 | 154,09 EUR s DPH | |
| DF390/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-26 | 13,21 EUR s DPH | |
| DF391/11 | Slovenské národné múzeum | 2011-09-26 | 4,60 EUR s DPH | |
| DF385/11 | A.S.C. spol.s.r.o | 2011-09-21 | 55,39 EUR s DPH | |
| DF382/11 | Lindstrom s.r.o. | 2011-09-20 | 47,88 EUR s DPH | |
| DF383/11 | ANTES GM,spol.s r.o. | 2011-09-20 | 18,72 EUR s DPH | |
| DF386/11 | ROLF-X s.r.o. | 2011-09-20 | 426,35 EUR s DPH | |
| DF384/11 | MAGNA E.A. s.r.o. | 2011-09-16 | ||
| DF380/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-19 | 11,78 EUR s DPH | |
| DF381/11 | BSC LINE | 2011-09-19 | 238,99 EUR s DPH | |
| DF379/11 | VVED TECHNIKA, s.r.o. | 2011-09-13 | 284,87 EUR s DPH | |
| DF374/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-14 | 314,81 EUR s DPH | |
| DF375/11 | A.S.C. spol.s.r.o | 2011-09-12 | 74,11 EUR s DPH | |
| DF376/11 | Slovak Telecom a.s. | 2011-09-09 | 12,23 EUR s DPH | |
| DF377/11 | Slovak Telecom a.s. | 2011-09-09 | 10,58 EUR s DPH | |
| DF373/11 | MAGNA E.A. s.r.o. | 2011-09-08 | 2 429,46 EUR s DPH | |
| DF378/11 | Miloš Slemenský-SLEMO | 2011-09-08 | 262,50 EUR s DPH | |
| DF371/11 | MAGNA E.A. s.r.o. | 2011-09-08 | 181,13 EUR s DPH | |
| DF372/11 | MAGNA E.A. s.r.o. | 2011-09-08 | 2 533,48 EUR s DPH | |
| DF368/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-05 | 11,42 EUR s DPH |
