Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF119/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF120/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF121/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF122/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF123/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF124/12 | RIMI-SK | 2012-04-10 | 35,86 EUR s DPH | |
| DF118/12 | ANTES GM,spol.s r.o. | 2012-04-05 | 12,95 EUR s DPH | |
| DF114/12 | Slovenský plyn.priemysel | 2012-04-04 | 528,00 EUR s DPH | |
| DF115/12 | MAGNA E.A. s.r.o. | 2012-04-04 | 198,36 EUR s DPH | |
| DF116/12 | MAGNA E.A. s.r.o. | 2012-04-04 | 2 440,96 EUR s DPH | |
| DF117/12 | MAGNA E.A. s.r.o. | 2012-04-04 | 2 139,85 EUR s DPH | |
| DF109/12 | Slovenský plyn.priemysel | 2012-04-04 | 169,00 EUR s DPH | |
| DF110/12 | Slovenský plyn.priemysel | 2012-04-04 | 2 099,00 EUR s DPH | |
| DF111/12 | Slovenský plyn.priemysel | 2012-04-04 | 786,00 EUR s DPH | |
| DF112/12 | Slovenský plyn.priemysel | 2012-04-04 | 52,00 EUR s DPH | |
| DF113/12 | Slovenský plyn.priemysel | 2012-04-04 | 1 430,00 EUR s DPH | |
| DF108/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-04-03 | 11,39 EUR s DPH | |
| DF107/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-04-03 | 69,38 EUR s DPH | |
| DF105/12 | Lindstrom s.r.o. | 2012-04-02 | 47,88 EUR s DPH | |
| DF106/12 | FIBEZ, s.r.o. | 2012-04-02 | 182,57 EUR s DPH | |
| DF104/12 | Vaša Slovensko, s.r.o. | 2012-03-28 | 4 590,00 EUR s DPH | |
| DF102/12 | Slovenský plyn.priemysel | 2012-03-27 | 290,24 EUR s DPH | |
| DF103/12 | Slovenský plyn.priemysel | 2012-03-27 | ||
| DF101/12 | SPIN TN | 2012-03-23 | 159,36 EUR s DPH | |
| DF100/12 | BSC LINE | 2012-03-19 | 238,99 EUR s DPH | |
| DF099/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-03-16 | 139,24 EUR s DPH | |
| DF097/12 | ARAVER | 2012-03-14 | 221,06 EUR s DPH | |
| DF098/12 | MAGNA E.A. s.r.o. | 2012-03-13 | 6 316,72 EUR s DPH | |
| DF095/12 | Slovak Telecom a.s. | 2012-03-12 | 10,00 EUR s DPH | |
| DF096/12 | Archeologický ústav SAV | 2012-03-12 | 24,50 EUR s DPH | |
| DF093/12 | A.S.C. spol.s.r.o | 2012-03-12 | 116,21 EUR s DPH | |
| DF094/12 | Slovak Telecom a.s. | 2012-03-12 | 12,37 EUR s DPH | |
| DF092/12 | Slovak Telecom a.s. | 2012-03-09 | 399,67 EUR s DPH | |
| DF090/12 | ANTES GM,spol.s r.o. | 2012-03-08 | 338,58 EUR s DPH | |
| DF091/12 | ANTES GM,spol.s r.o. | 2012-03-08 | 510,78 EUR s DPH | |
| DF089/12 | Mgr. Miroslav Jánoš-MOS MaRT | 2012-03-08 | 60,49 EUR s DPH | |
| DF088/12 | MAGNA E.A. s.r.o. | 2012-03-06 | 198,36 EUR s DPH | |
| DF085/12 | Amicus SK, s.r.o. | 2012-03-06 | 522,00 EUR s DPH | |
| DF086/12 | MAGNA E.A. s.r.o. | 2012-03-06 | 2 139,85 EUR s DPH | |
| DF087/12 | MAGNA E.A. s.r.o. | 2012-03-06 | 2 440,96 EUR s DPH | |
| DF081/12 | Slovenský plyn.priemysel | 2012-03-06 | 3 835,00 EUR s DPH | |
| DF082/12 | Slovenský plyn.priemysel | 2012-03-06 | 169,00 EUR s DPH | |
| DF083/12 | Slovenský plyn.priemysel | 2012-03-06 | 965,00 EUR s DPH | |
| DF084/12 | Slovenský plyn.priemysel | 2012-03-06 | 2 613,00 EUR s DPH | |
| DF077/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-03-06 | 64,91 EUR s DPH | |
| DF078/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-03-06 | 10,66 EUR s DPH | |
| DF079/12 | Lindstrom s.r.o. | 2012-03-06 | 21,60 EUR s DPH | |
| DF080/12 | Häuslerová Emília - Antika práčovňa | 2012-03-06 | 50,06 EUR s DPH | |
| DF076/12 | Miloš Slemenský-SLEMO | 2012-03-05 | 441,00 EUR s DPH | |
| DF075/12 | FIBEZ, s.r.o. | 2012-03-05 | 182,57 EUR s DPH |
