Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF369/11 | SHŠ WAGUS | 2011-09-05 | 7 713,70 EUR s DPH | |
| DF370/11 | FIBEZ, s.r.o. | 2011-09-02 | 182,57 EUR s DPH | |
| DF362/11 | Slovenský plyn.priemysel | 2011-09-08 | 172,00 EUR s DPH | |
| DF367/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-05 | 69,58 EUR s DPH | |
| DF364/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-02 | 301,58 EUR s DPH | |
| DF365/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-02 | 4,28 EUR s DPH | |
| DF366/11 | BSC LINE | 2011-09-02 | 238,99 EUR s DPH | |
| DF357/11 | Slovenský plyn.priemysel | 2011-09-08 | 525,00 EUR s DPH | |
| DF358/11 | Slovenský plyn.priemysel | 2011-09-08 | 228,00 EUR s DPH | |
| DF359/11 | Slovenský plyn.priemysel | 2011-09-08 | 52,00 EUR s DPH | |
| DF361/11 | Slovenský plyn.priemysel | 2011-09-08 | 309,00 EUR s DPH | |
| DF355/11 | Slovak Telecom a.s. | 2011-09-08 | 469,81 EUR s DPH | |
| DF356/11 | Slovenský plyn.priemysel | 2011-09-08 | 169,00 EUR s DPH | |
| DF352/11 | ANTES GM,spol.s r.o. | 2011-08-26 | 169,01 EUR s DPH | |
| DF354/11 | SPIN TN | 2011-08-25 | 31,87 EUR s DPH | |
| DF353/11 | PANOIC | 2011-08-18 | 645,41 EUR s DPH | |
| DF351/11 | ANTES GM,spol.s r.o. | 2011-08-26 | 12,95 EUR s DPH | |
| DF350/11 | ANTES GM,spol.s r.o. | 2011-08-24 | 117,90 EUR s DPH | |
| DF349/11 | Häuslerová Emília - Antika práčovňa | 2011-08-23 | 60,27 EUR s DPH | |
| DF347/11 | PETREX | 2011-08-22 | 142,49 EUR s DPH | |
| DF348/11 | Archeologický ústav SAV | 2011-08-22 | 19,50 EUR s DPH | |
| DF345/11 | ANTES B+M spol. s r.o. | 2011-08-19 | 47,80 EUR s DPH | |
| DF346/11 | Lindstrom s.r.o. | 2011-08-19 | 34,74 EUR s DPH | |
| DF343/11 | MAGNA E.A. s.r.o. | 2011-08-19 | ||
| DF344/11 | ANTES B+M spol. s r.o. | 2011-08-19 | 90,18 EUR s DPH | |
| DF341/11 | Jozef Žabár - ELEKTROSERVIS | 2011-08-16 | 570,00 EUR s DPH | |
| DF342/11 | TA Triumph - Adler Slovakia s.r.o. | 2011-08-15 | 37,19 EUR s DPH | |
| DF339/11 | Vaša Slovensko, s.r.o. | 2011-08-16 | 5 440,00 EUR s DPH | |
| DF337/11 | ANTES B+M spol. s r.o. | 2011-08-15 | 63,73 EUR s DPH | |
| DF338/11 | Slovak Telecom a.s. | 2011-08-12 | 1,02 EUR s DPH | |
| DF340/11 | Slovak Telecom a.s. | 2011-08-10 | 592,73 EUR s DPH | |
| DF335/11 | Slovak Telecom a.s. | 2011-08-10 | 12,20 EUR s DPH | |
| DF336/11 | Slovak Telecom a.s. | 2011-08-10 | 4,40 EUR s DPH | |
| DF334/11 | SHŠ WAGUS | 2011-08-02 | 11 490,60 EUR s DPH | |
| DF333/11 | HAGARD: HAL, a.s. | 2011-08-09 | 462,72 EUR s DPH | |
| DF330/11 | Slovenský plyn.priemysel | 2011-08-04 | 148,00 EUR s DPH | |
| DF331/11 | Slovenský plyn.priemysel | 2011-08-04 | 83,00 EUR s DPH | |
| DF332/11 | ROLF-X s.r.o. | 2011-08-04 | 310,12 EUR s DPH | |
| DF325/11 | Miloš Slemenský-SLEMO | 2011-08-08 | 227,50 EUR s DPH | |
| DF324/11 | ESTRANS-Surovčík Ján | 2011-08-05 | 110,40 EUR s DPH | |
| DF326/11 | Slovenský plyn.priemysel | 2011-08-04 | 253,00 EUR s DPH | |
| DF327/11 | Slovenský plyn.priemysel | 2011-08-04 | 169,00 EUR s DPH | |
| DF328/11 | Slovenský plyn.priemysel | 2011-08-04 | 52,00 EUR s DPH | |
| DF329/11 | Slovenský plyn.priemysel | 2011-08-04 | 110,00 EUR s DPH | |
| DF317/11 | ANTES B+M spol. s r.o. | 2011-08-03 | 63,73 EUR s DPH | |
| DF318/11 | MAGNA E.A. s.r.o. | 2011-08-03 | 2 429,46 EUR s DPH | |
| DF319/11 | MAGNA E.A. s.r.o. | 2011-08-03 | 2 533,48 EUR s DPH | |
| DF320/11 | MAGNA E.A. s.r.o. | 2011-08-03 | 181,12 EUR s DPH | |
| DF322/11 | SHŠ WAGUS | 2011-08-03 | 7 121,60 EUR s DPH | |
| DF321/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-08-02 | 11,42 EUR s DPH |
