Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF392/11 | Vaša Slovensko, s.r.o. | 2011-09-26 | 4 420,00 EUR s DPH | |
| DF393/11 | Häuslerová Emília - Antika práčovňa | 2011-09-26 | 34,91 EUR s DPH | |
| DF387/11 | ANTES B+M spol. s r.o. | 2011-09-26 | 3 754,58 EUR s DPH | |
| DF388/11 | ANTES GM,spol.s r.o. | 2011-09-26 | 12,95 EUR s DPH | |
| DF389/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-26 | 154,09 EUR s DPH | |
| DF390/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-26 | 13,21 EUR s DPH | |
| DF391/11 | Slovenské národné múzeum | 2011-09-26 | 4,60 EUR s DPH | |
| DF385/11 | A.S.C. spol.s.r.o | 2011-09-21 | 55,39 EUR s DPH | |
| DF382/11 | Lindstrom s.r.o. | 2011-09-20 | 47,88 EUR s DPH | |
| DF383/11 | ANTES GM,spol.s r.o. | 2011-09-20 | 18,72 EUR s DPH | |
| DF386/11 | ROLF-X s.r.o. | 2011-09-20 | 426,35 EUR s DPH | |
| DF384/11 | MAGNA E.A. s.r.o. | 2011-09-16 | ||
| DF380/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-19 | 11,78 EUR s DPH | |
| DF381/11 | BSC LINE | 2011-09-19 | 238,99 EUR s DPH | |
| DF379/11 | VVED TECHNIKA, s.r.o. | 2011-09-13 | 284,87 EUR s DPH | |
| DF374/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-14 | 314,81 EUR s DPH | |
| DF375/11 | A.S.C. spol.s.r.o | 2011-09-12 | 74,11 EUR s DPH | |
| DF376/11 | Slovak Telecom a.s. | 2011-09-09 | 12,23 EUR s DPH | |
| DF377/11 | Slovak Telecom a.s. | 2011-09-09 | 10,58 EUR s DPH | |
| DF373/11 | MAGNA E.A. s.r.o. | 2011-09-08 | 2 429,46 EUR s DPH | |
| DF378/11 | Miloš Slemenský-SLEMO | 2011-09-08 | 262,50 EUR s DPH | |
| DF371/11 | MAGNA E.A. s.r.o. | 2011-09-08 | 181,13 EUR s DPH | |
| DF372/11 | MAGNA E.A. s.r.o. | 2011-09-08 | 2 533,48 EUR s DPH | |
| DF368/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-05 | 11,42 EUR s DPH | |
| DF369/11 | SHŠ WAGUS | 2011-09-05 | 7 713,70 EUR s DPH | |
| DF370/11 | FIBEZ, s.r.o. | 2011-09-02 | 182,57 EUR s DPH | |
| DF362/11 | Slovenský plyn.priemysel | 2011-09-08 | 172,00 EUR s DPH | |
| DF367/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-05 | 69,58 EUR s DPH | |
| DF364/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-02 | 301,58 EUR s DPH | |
| DF365/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-09-02 | 4,28 EUR s DPH | |
| DF366/11 | BSC LINE | 2011-09-02 | 238,99 EUR s DPH | |
| DF357/11 | Slovenský plyn.priemysel | 2011-09-08 | 525,00 EUR s DPH | |
| DF358/11 | Slovenský plyn.priemysel | 2011-09-08 | 228,00 EUR s DPH | |
| DF359/11 | Slovenský plyn.priemysel | 2011-09-08 | 52,00 EUR s DPH | |
| DF361/11 | Slovenský plyn.priemysel | 2011-09-08 | 309,00 EUR s DPH | |
| DF355/11 | Slovak Telecom a.s. | 2011-09-08 | 469,81 EUR s DPH | |
| DF356/11 | Slovenský plyn.priemysel | 2011-09-08 | 169,00 EUR s DPH | |
| DF352/11 | ANTES GM,spol.s r.o. | 2011-08-26 | 169,01 EUR s DPH | |
| DF354/11 | SPIN TN | 2011-08-25 | 31,87 EUR s DPH | |
| DF353/11 | PANOIC | 2011-08-18 | 645,41 EUR s DPH | |
| DF351/11 | ANTES GM,spol.s r.o. | 2011-08-26 | 12,95 EUR s DPH | |
| DF350/11 | ANTES GM,spol.s r.o. | 2011-08-24 | 117,90 EUR s DPH | |
| DF349/11 | Häuslerová Emília - Antika práčovňa | 2011-08-23 | 60,27 EUR s DPH | |
| DF347/11 | PETREX | 2011-08-22 | 142,49 EUR s DPH | |
| DF348/11 | Archeologický ústav SAV | 2011-08-22 | 19,50 EUR s DPH | |
| DF345/11 | ANTES B+M spol. s r.o. | 2011-08-19 | 47,80 EUR s DPH | |
| DF346/11 | Lindstrom s.r.o. | 2011-08-19 | 34,74 EUR s DPH | |
| DF343/11 | MAGNA E.A. s.r.o. | 2011-08-19 | ||
| DF344/11 | ANTES B+M spol. s r.o. | 2011-08-19 | 90,18 EUR s DPH | |
| DF341/11 | Jozef Žabár - ELEKTROSERVIS | 2011-08-16 | 570,00 EUR s DPH |
