Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF454/12 | MAGNA E.A. s.r.o. | 2012-12-06 | 2 139,85 EUR s DPH | |
| DF449/12 | LP-AXIS | 2012-12-10 | 4 998,77 EUR s DPH | |
| DF446/12 | Slovenský plyn.priemysel | 2012-12-04 | 1 180,00 EUR s DPH | |
| DF447/12 | Slovenský plyn.priemysel | 2012-12-04 | 168,00 EUR s DPH | |
| DF450/12 | Slovenský plyn.priemysel | 2012-12-04 | 1 474,00 EUR s DPH | |
| DF448/12 | 4WARD s.r.o. | 2012-11-29 | 11 995,78 EUR s DPH | |
| DF443/12 | FIBEZ, s.r.o. | 2012-12-27 | 182,57 EUR s DPH | |
| DF444/12 | Slovenský plyn.priemysel | 2012-12-04 | 2 683,00 EUR s DPH | |
| DF445/12 | Slovenský plyn.priemysel | 2012-12-04 | 52,00 EUR s DPH | |
| DF442/12 | ANTES B+M spol. s r.o. | 2012-12-03 | 238,99 EUR s DPH | |
| DF440/12 | ANTES GM,spol.s r.o. | 2012-11-29 | 169,01 EUR s DPH | |
| DF441/12 | ANTES GM,spol.s r.o. | 2012-11-29 | 117,90 EUR s DPH | |
| DF439/12 | Vaša Slovensko, s.r.o. | 2012-11-27 | 4 420,00 EUR s DPH | |
| DF436/12 | ANTES B+M spol. s r.o. | 2012-11-23 | 90,18 EUR s DPH | |
| DF437/12 | ANTES B+M spol. s r.o. | 2012-11-23 | 127,46 EUR s DPH | |
| DF438/12 | Pavol Žucha - OCHZ | 2012-11-23 | 131,20 EUR s DPH | |
| DF435/12 | DECUS s.r.o. | 2012-11-22 | 216,00 EUR s DPH | |
| DF434/12 | Radoslav Lehocký | 2012-11-22 | 950,00 EUR s DPH | |
| DF433/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-11-21 | 2,23 EUR s DPH | |
| DF431/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-11-20 | 341,38 EUR s DPH | |
| DF432/12 | ROLF-X s.r.o. | 2012-11-19 | 207,00 EUR s DPH | |
| DF428/12 | Slovak Telecom a.s. | 2012-11-12 | 24,18 EUR s DPH | |
| DF429/12 | Slovak Telecom a.s. | 2012-11-12 | 11,69 EUR s DPH | |
| DF426/12 | MAGNA E.A. s.r.o. | 2012-11-12 | 1 590,44 EUR s DPH | |
| DF427/12 | BSC LINE | 2012-11-12 | 238,99 EUR s DPH | |
| DF424/12 | Slovak Telecom a.s. | 2012-11-09 | 424,44 EUR s DPH | |
| DF425/12 | Lindstrom s.r.o. | 2012-11-09 | 51,00 EUR s DPH | |
| DF423/12 | A.S.C. spol.s.r.o | 2012-11-09 | 239,87 EUR s DPH | |
| DF420/12 | Slovenský plyn.priemysel | 2012-11-07 | 2 278,00 EUR s DPH | |
| DF421/12 | Slovenský plyn.priemysel | 2012-11-07 | 1 002,00 EUR s DPH | |
| DF422/12 | Poradca obstarávateľa | 2012-11-02 | 700,00 EUR s DPH | |
| DF416/12 | Slovenský plyn.priemysel | 2012-11-07 | 1 251,00 EUR s DPH | |
| DF417/12 | Slovenský plyn.priemysel | 2012-11-07 | 3 343,00 EUR s DPH | |
| DF418/12 | Slovenský plyn.priemysel | 2012-11-07 | 168,00 EUR s DPH | |
| DF419/12 | Slovenský plyn.priemysel | 2012-11-07 | 52,00 EUR s DPH | |
| DF414/12 | MAGNA E.A. s.r.o. | 2012-11-06 | 2 139,85 EUR s DPH | |
| DF415/12 | MAGNA E.A. s.r.o. | 2012-11-06 | 2 440,96 EUR s DPH | |
| DF412/12 | ANTES B+M spol. s r.o. | 2012-11-07 | 71,70 EUR s DPH | |
| DF413/12 | ANTES B+M spol. s r.o. | 2012-11-07 | 63,73 EUR s DPH | |
| DF410/12 | MAGNA E.A. s.r.o. | 2012-11-06 | 198,36 EUR s DPH | |
| DF411/12 | MAGNA E.A. s.r.o. | 2012-11-06 | 39,91 EUR s DPH | |
| DF408/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-11-05 | 11,29 EUR s DPH | |
| DF409/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-11-05 | 68,81 EUR s DPH | |
| DF405/12 | FIBEZ, s.r.o. | 2012-11-02 | 182,57 EUR s DPH | |
| DF406/12 | ANTES GM,spol.s r.o. | 2012-11-02 | 12,95 EUR s DPH | |
| DF407/12 | ANTES GM,spol.s r.o. | 2012-11-02 | 18,72 EUR s DPH | |
| DF404/12 | Archeologický ústav SAV | 2012-10-31 | 25,70 EUR s DPH | |
| DF402/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-30 | 1,12 EUR s DPH | |
| DF403/12 | Jozef Žabár - ELEKTROSERVIS | 2012-10-30 | 690,00 EUR s DPH | |
| DF399/12 | Slovenský plyn.priemysel | 2012-10-29 | 1 011,74 EUR s DPH |
