Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF072/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-29 | 1,12 EUR s DPH | |
| DF073/12 | Veterinárna klinika VETAXS, s.r.o. | 2012-02-28 | 98,28 EUR s DPH | |
| DF071/12 | PETREX | 2012-02-28 | 66,96 EUR s DPH | |
| DF070/12 | Mgr. Miroslav Jánoš-MOS MaRT | 2012-02-27 | 91,92 EUR s DPH | |
| DF069/12 | Vaša Slovensko, s.r.o. | 2012-02-24 | 5 100,00 EUR s DPH | |
| DF068/12 | BSC LINE | 2012-02-23 | 238,99 EUR s DPH | |
| DF067/12 | A.S.C. spol.s.r.o | 2012-02-21 | 90,85 EUR s DPH | |
| DF065/12 | Slovenský plyn.priemysel | 2012-02-23 | 2 769,36 EUR s DPH | |
| DF066/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-21 | 87,59 EUR s DPH | |
| DF060/12 | ANTES B+M spol. s r.o. | 2012-02-17 | 63,73 EUR s DPH | |
| DF061/12 | ANTES B+M spol. s r.o. | 2012-02-17 | 47,80 EUR s DPH | |
| DF062/12 | MAGNA E.A. s.r.o. | 2012-02-17 | 5 984,17 EUR s DPH | |
| DF063/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-17 | 5,58 EUR s DPH | |
| DF064/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-02-17 | 128,02 EUR s DPH | |
| DF059/12 | ANTES B+M spol. s r.o. | 2012-02-17 | 90,18 EUR s DPH | |
| DF054/12 | ANTES B+M spol. s r.o. | 2012-02-09 | 64,10 EUR s DPH | |
| 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 |
