Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF021/12 | Vaša Slovensko, s.r.o. | 2012-01-25 | 4 420,00 EUR s DPH | |
| DF020/12 | PANOIC | 2012-01-24 | 645,41 EUR s DPH | |
| DF018/12 | ANTES B+M spol. s r.o. | 2012-01-23 | 84,00 EUR s DPH | |
| DF019/12 | A.S.C. spol.s.r.o | 2012-01-23 | 181,10 EUR s DPH | |
| DF017/12 | Häuslerová Emília - Antika práčovňa | 2012-01-23 | 40,10 EUR s DPH | |
| DF013/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF014/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF015/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF016/12 | ZVAK Bratislava | 2012-01-18 | 2,40 EUR s DPH | |
| DF012/12 | ARLAM s.r.o | 2012-01-16 | 922,91 EUR s DPH | |
| DF009/12 | SPIN TN | 2012-01-09 | 107,57 EUR s DPH | |
| DF010/12 | Magnet invest s.r.o. | 2012-01-09 | 1,20 EUR s DPH | |
| DF006/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 2 440,96 EUR s DPH | |
| DF007/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 198,36 EUR s DPH | |
| DF008/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 2 139,85 EUR s DPH | |
| DF005/12 | Slovenský plyn.priemysel | 2012-01-02 | 4 198,00 EUR s DPH | |
| DF001/12 | Slovenský plyn.priemysel | 2012-01-02 | 52,00 EUR s DPH | |
| DF002/12 | Slovenský plyn.priemysel | 2012-01-02 | 169,00 EUR s DPH | |
| DF003/12 | Slovenský plyn.priemysel | 2012-01-02 | 1 056,00 EUR s DPH | |
| DF004/12 | Slovenský plyn.priemysel | 2012-01-02 | 1 475,00 EUR s DPH | |
| DF572/11 | ROLF-X s.r.o. | 2011-12-31 | 41,92 EUR s DPH | |
| DF566/11 | MAGNA E.A. s.r.o. | 2011-12-31 | 4 999,67 EUR s DPH | |
| DF567/11 | MAGNA E.A. s.r.o. | 2011-12-31 | 11,00 EUR s DPH | |
| DF568/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 6,60 EUR s DPH | |
| DF569/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 127,68 EUR s DPH | |
| DF570/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 138,68 EUR s DPH | |
| DF571/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 173,92 EUR s DPH | |
| DF558/11 | ANTES GM,spol.s r.o. | 2011-12-31 | 18,72 EUR s DPH | |
| DF560/11 | Slovak Telecom a.s. | 2011-12-31 | 12,22 EUR s DPH | |
| DF561/11 | Slovak Telecom a.s. | 2011-12-31 | 11,24 EUR s DPH | |
| DF562/11 | Slovak Telecom a.s. | 2011-12-31 | 405,61 EUR s DPH | |
| DF564/11 | MAGNA E.A. s.r.o. | 2011-12-31 | ||
| DF556/11 | Lindstrom s.r.o. | 2011-12-31 | 21,60 EUR s DPH | |
| DF557/11 | MAGNA E.A. s.r.o. | 2011-12-31 | 34,22 EUR s DPH | |
| DF552/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-30 | 69,58 EUR s DPH | |
| DF553/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-30 | 11,42 EUR s DPH | |
| DF554/11 | FIBEZ, s.r.o. | 2011-12-30 | 182,57 EUR s DPH | |
| DF555/11 | Knižné centrum spol. s r. o. | 2011-12-30 | 454,16 EUR s DPH | |
| DF489/12 | Toman a Toman | 2012-12-27 | 268,00 EUR s DPH | |
| DF480/12 | MIP TN | 2012-12-20 | 150,17 EUR s DPH | |
| DF549/11 | MAGNA E.A. s.r.o. | 2011-12-30 | ||
| DF550/11 | Slovenská pošta, a.s. B.Bystrica | 2011-12-30 | 15,28 EUR s DPH | |
| DF551/11 | Vaša Slovensko, s.r.o. | 2011-12-30 | 4 420,00 EUR s DPH | |
| DF430/12 | MIP TN | 2012-11-13 | 76,37 EUR s DPH | |
| DF353/12 | MIP TN | 2012-09-26 | 152,74 EUR s DPH | |
| DF343/12 | MIP TN | 2012-09-17 | 309,84 EUR s DPH | |
| DF297/12 | MIP TN | 2012-08-09 | 73,42 EUR s DPH | |
| DF253/12 | MIP TN | 2012-07-11 | 151,52 EUR s DPH | |
| DF231/12 | MIP TN | 2012-07-03 | 76,37 EUR s DPH | |
| DF218/12 | Atila Losonszký | 2012-06-22 | 305,00 EUR s DPH |
