Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF216/11 | ONDRUŠ a spol, spol. s r.o. | 2011-05-26 | 492,00 EUR s DPH | |
| DF210/11 | ZVAK Bratislava | 2011-05-27 | 37,20 EUR s DPH | |
| DF211/11 | ANTES B+M spol. s r.o. | 2011-05-27 | 47,80 EUR s DPH | |
| DF208/11 | ROLF-X s.r.o. | 2011-05-25 | 265,60 EUR s DPH | |
| DF209/11 | Obec Bzince pod Javorinou | 2011-05-25 | 1,34 EUR s DPH | |
| DF207/11 | A.S.C. spol.s.r.o | 2011-05-24 | 113,45 EUR s DPH | |
| DF206/11 | ANTES GM,spol.s r.o. | 2011-05-20 | 117,90 EUR s DPH | |
| DF205/11 | PETREX | 2011-05-19 | 9,94 EUR s DPH | |
| DF203/11 | BSC LINE | 2011-05-18 | 238,99 EUR s DPH | |
| DF202/11 | Miloš Slemenský-SLEMO | 2011-05-17 | 266,00 EUR s DPH | |
| DF201/11 | ANTES B+M spol. s r.o. | 2011-05-16 | 569,47 EUR s DPH | |
| DF204/11 | MAGNA E.A. s.r.o. | 2011-05-13 | 1 664,26 EUR s DPH | |
| DF199/11 | MAGNA E.A. s.r.o. | 2011-05-17 | ||
| DF200/11 | MAGNA E.A. s.r.o. | 2011-05-17 | ||
| DF198/11 | AGI s.r.o. | 2011-05-13 | 699,00 EUR s DPH | |
| DF196/11 | Slovak Telecom a.s. | 2011-05-10 | 9,29 EUR s DPH | |
| DF197/11 | BSC LINE | 2011-05-09 | 54,00 EUR s DPH | |
| DF193/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-11 | 132,07 EUR s DPH | |
| DF194/11 | Slovak Telecom a.s. | 2011-05-10 | 12,02 EUR s DPH | |
| DF195/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-09 | ||
| DF190/11 | MAGNA E.A. s.r.o. | 2011-05-05 | 181,13 EUR s DPH | |
| DF191/11 | MAGNA E.A. s.r.o. | 2011-05-05 | 2 429,46 EUR s DPH | |
| DF192/11 | MAGNA E.A. s.r.o. | 2011-05-05 | 2 533,48 EUR s DPH | |
| DF183/11 | Slovenský plyn.priemysel | 2011-05-04 | 52,00 EUR s DPH | |
| DF184/11 | Slovenský plyn.priemysel | 2011-05-04 | 160,00 EUR s DPH | |
| DF185/11 | Slovenský plyn.priemysel | 2011-05-04 | 282,00 EUR s DPH | |
| DF186/11 | Slovenský plyn.priemysel | 2011-05-04 | 651,00 EUR s DPH | |
| DF187/11 | Slovenský plyn.priemysel | 2011-05-04 | 383,00 EUR s DPH | |
| DF189/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-03 | 11,80 EUR s DPH | |
| DF178/11 | A.S.C. spol.s.r.o | 2011-05-04 | 45,13 EUR s DPH | |
| DF179/11 | FIBEZ, s.r.o. | 2011-05-04 | 182,57 EUR s DPH | |
| DF182/11 | Slovenský plyn.priemysel | 2011-05-04 | 213,00 EUR s DPH | |
| DF177/11 | Häuslerová Emília - Antika práčovňa | 2011-05-03 | 38,10 EUR s DPH | |
| DF175/11 | ANTES B+M spol. s r.o. | 2011-05-02 | 238,99 EUR s DPH | |
| DF176/11 | Lindstrom s.r.o. | 2011-05-02 | 47,88 EUR s DPH | |
| DF172/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-03 | 67,33 EUR s DPH | |
| DF174/11 | ANTES B+M spol. s r.o. | 2011-05-02 | 23,90 EUR s DPH | |
| DF171/11 | PETREX | 2011-04-28 | 66,96 EUR s DPH | |
| DF169/11 | Vaša Slovensko, s.r.o. | 2011-04-27 | 5 440,00 EUR s DPH | |
| DF170/11 | ANTES B+M spol. s r.o. | 2011-04-26 | 42,18 EUR s DPH | |
| DF168/11 | ANTES GM,spol.s r.o. | 2011-04-20 | 18,72 EUR s DPH | |
| DF163/11 | Trenčiansky samosprávny kraj | 2011-04-20 | 477,22 EUR s DPH | |
| DF167/11 | ANTES GM,spol.s r.o. | 2011-04-20 | 12,95 EUR s DPH | |
| DF165/11 | ANTES B+M spol. s r.o. | 2011-04-19 | 63,73 EUR s DPH | |
| DF166/11 | ANTES B+M spol. s r.o. | 2011-04-19 | 63,73 EUR s DPH | |
| DF164/11 | MAGNA E.A. s.r.o. | 2011-04-15 | 2 234,93 EUR s DPH | |
| DF161/11 | ANTES B+M spol. s r.o. | 2011-04-19 | 63,73 EUR s DPH | |
| DF162/11 | BSC LINE | 2011-04-15 | 238,99 EUR s DPH | |
| DF159/11 | ANTES B+M spol. s r.o. | 2011-04-19 | 143,40 EUR s DPH | |
| DF160/11 | ANTES B+M spol. s r.o. | 2011-04-19 | 127,46 EUR s DPH |
