Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF245/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-07-06 | 67,15 EUR s DPH | |
| DF246/12 | MAGNA E.A. s.r.o. | 2012-07-06 | 2 139,85 EUR s DPH | |
| DF241/12 | FIBEZ, s.r.o. | 2012-07-06 | 182,57 EUR s DPH | |
| DF242/12 | MAGNA E.A. s.r.o. | 2012-07-06 | 198,36 EUR s DPH | |
| DF237/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
| DF238/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
| DF239/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
| DF240/12 | SHŠ WAGUS | 2012-07-04 | 4 668,95 EUR s DPH | |
| DF235/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
| DF236/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
| DF232/12 | SPIN TN | 2012-07-03 | 107,57 EUR s DPH | |
| DF233/12 | Vaša Slovensko, s.r.o. | 2012-07-03 | 340,00 EUR s DPH | |
| DF234/12 | Mário Mikulášik | 2012-07-03 | 100,00 EUR s DPH | |
| DF230/12 | Slovenský plyn.priemysel | 2012-07-02 | ||
| DF229/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-28 | 3,35 EUR s DPH | |
| DF227/12 | Vaša Slovensko, s.r.o. | 2012-06-27 | 5 780,00 EUR s DPH | |
| DF228/12 | ANTES GM,spol.s r.o. | 2012-06-27 | 12,95 EUR s DPH | |
| DF226/12 | Lindstrom s.r.o. | 2012-06-25 | 51,00 EUR s DPH | |
| DF225/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-25 | 1,12 EUR s DPH | |
| DF224/12 | Häuslerová Emília - Antika práčovňa | 2012-06-20 | 54,38 EUR s DPH | |
| DF223/12 | Technické službymesta | 2012-06-19 | 79,00 EUR s DPH | |
| DF217/12 | Róbert Maruškanič | 2014-02-21 | 120,82 EUR s DPH | |
| DF221/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-19 | 258,28 EUR s DPH | |
| DF222/12 | BSC LINE | 2012-06-19 | 238,99 EUR s DPH | |
| DF220/12 | A.S.C. spol.s.r.o | 2012-06-18 | 37,33 EUR s DPH | |
| DF216/12 | Slovak Telecom a.s. | 2012-06-15 | 502,46 EUR s DPH | |
| DF212/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-14 | 361,60 EUR s DPH | |
| DF214/12 | A.S.C. spol.s.r.o | 2012-06-14 | 21,97 EUR s DPH | |
| DF213/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-13 | 3,35 EUR s DPH | |
| DF215/12 | Slovak Telecom a.s. | 2012-06-12 | 387,77 EUR s DPH | |
| DF211/12 | A.S.C. spol.s.r.o | 2012-06-13 | 374,29 EUR s DPH | |
| DF209/12 | ROLF-X s.r.o. | 2012-06-12 | 248,40 EUR s DPH | |
| DF210/12 | PETREX | 2012-06-12 | 66,96 EUR s DPH | |
| DF207/12 | ANTES B+M spol. s r.o. | 2012-06-11 | 140,41 EUR s DPH | |
| DF208/12 | MAGNA E.A. s.r.o. | 2012-06-11 | 350,50 EUR s DPH | |
| DF206/12 | Ing. Ján Tarábek-FOTAR | 2012-06-11 | 1 075,20 EUR s DPH | |
| DF205/12 | Slovak Telecom a.s. | 2012-06-08 | 22,04 EUR s DPH | |
| DF204/12 | Slovak Telecom a.s. | 2012-06-08 | 12,16 EUR s DPH | |
| DF201/12 | Slovenský plyn.priemysel | 2012-06-06 | 126,00 EUR s DPH | |
| DF202/12 | Slovenský plyn.priemysel | 2012-06-06 | 337,00 EUR s DPH | |
| DF203/12 | PETIT PRESS, a.s. div. tyzd. | 2012-06-06 | 82,50 EUR s DPH | |
| DF198/12 | Slovenský plyn.priemysel | 2012-06-06 | 52,00 EUR s DPH | |
| DF199/12 | Slovenský plyn.priemysel | 2012-06-06 | 230,00 EUR s DPH | |
| DF200/12 | Slovenský plyn.priemysel | 2012-06-06 | 85,00 EUR s DPH | |
| DF196/12 | MAGNA E.A. s.r.o. | 2012-06-05 | 198,36 EUR s DPH | |
| DF197/12 | Ing. Ján Tarábek-FOTAR | 2012-06-05 | 102,00 EUR s DPH | |
| DF194/12 | MAGNA E.A. s.r.o. | 2012-06-05 | 2 139,85 EUR s DPH | |
| DF195/12 | MAGNA E.A. s.r.o. | 2012-06-05 | 2 440,96 EUR s DPH | |
| DF191/12 | SHŠ WAGUS | 2012-06-04 | 3 804,35 EUR s DPH | |
| DF192/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-04 | 69,38 EUR s DPH |
