Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF342/11 | TA Triumph - Adler Slovakia s.r.o. | 2011-08-15 | 37,19 EUR s DPH | |
| DF339/11 | Vaša Slovensko, s.r.o. | 2011-08-16 | 5 440,00 EUR s DPH | |
| DF337/11 | ANTES B+M spol. s r.o. | 2011-08-15 | 63,73 EUR s DPH | |
| DF338/11 | Slovak Telecom a.s. | 2011-08-12 | 1,02 EUR s DPH | |
| DF340/11 | Slovak Telecom a.s. | 2011-08-10 | 592,73 EUR s DPH | |
| DF335/11 | Slovak Telecom a.s. | 2011-08-10 | 12,20 EUR s DPH | |
| DF336/11 | Slovak Telecom a.s. | 2011-08-10 | 4,40 EUR s DPH | |
| DF334/11 | SHŠ WAGUS | 2011-08-02 | 11 490,60 EUR s DPH | |
| DF333/11 | HAGARD: HAL, a.s. | 2011-08-09 | 462,72 EUR s DPH | |
| DF330/11 | Slovenský plyn.priemysel | 2011-08-04 | 148,00 EUR s DPH | |
| DF331/11 | Slovenský plyn.priemysel | 2011-08-04 | 83,00 EUR s DPH | |
| DF332/11 | ROLF-X s.r.o. | 2011-08-04 | 310,12 EUR s DPH | |
| DF325/11 | Miloš Slemenský-SLEMO | 2011-08-08 | 227,50 EUR s DPH | |
| DF324/11 | ESTRANS-Surovčík Ján | 2011-08-05 | 110,40 EUR s DPH | |
| DF326/11 | Slovenský plyn.priemysel | 2011-08-04 | 253,00 EUR s DPH | |
| DF327/11 | Slovenský plyn.priemysel | 2011-08-04 | 169,00 EUR s DPH | |
| DF328/11 | Slovenský plyn.priemysel | 2011-08-04 | 52,00 EUR s DPH | |
| DF329/11 | Slovenský plyn.priemysel | 2011-08-04 | 110,00 EUR s DPH | |
| DF317/11 | ANTES B+M spol. s r.o. | 2011-08-03 | 63,73 EUR s DPH | |
| DF318/11 | MAGNA E.A. s.r.o. | 2011-08-03 | 2 429,46 EUR s DPH | |
| DF319/11 | MAGNA E.A. s.r.o. | 2011-08-03 | 2 533,48 EUR s DPH | |
| DF320/11 | MAGNA E.A. s.r.o. | 2011-08-03 | 181,12 EUR s DPH | |
| DF322/11 | SHŠ WAGUS | 2011-08-03 | 7 121,60 EUR s DPH | |
| DF321/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-08-02 | 11,42 EUR s DPH | |
| DF313/11 | ANTES B+M spol. s r.o. | 2011-08-03 | 63,73 EUR s DPH | |
| DF314/11 | ANTES B+M spol. s r.o. | 2011-08-03 | 71,70 EUR s DPH | |
| DF315/11 | ANTES B+M spol. s r.o. | 2011-08-03 | 63,73 EUR s DPH | |
| DF316/11 | ANTES B+M spol. s r.o. | 2011-08-03 | 63,73 EUR s DPH | |
| DF312/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-08-02 | 69,58 EUR s DPH | |
| DF308/11 | Trenčiansky samosprávny kraj | 2011-08-01 | 482,51 EUR s DPH | |
| DF310/11 | SPIN TN | 2011-08-01 | 35,45 EUR s DPH | |
| DF311/11 | FIBEZ, s.r.o. | 2011-08-01 | 182,57 EUR s DPH | |
| DF309/11 | ANTES GM,spol.s r.o. | 2011-07-29 | 18,72 EUR s DPH | |
| DF307/11 | A.S.C. spol.s.r.o | 2011-07-28 | 33,36 EUR s DPH | |
| DF306/11 | Vaša Slovensko, s.r.o. | 2011-07-27 | 6 120,00 EUR s DPH | |
| DF305/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-27 | 1,07 EUR s DPH | |
| DF304/11 | Lindstrom s.r.o. | 2011-07-22 | 34,74 EUR s DPH | |
| DF302/11 | Miloš Slemenský-SLEMO | 2011-07-20 | 161,00 EUR s DPH | |
| DF303/11 | BSC LINE | 2011-07-20 | 238,99 EUR s DPH | |
| DF301/11 | Häuslerová Emília - Antika práčovňa | 2011-07-19 | 35,28 EUR s DPH | |
| DF298/11 | A.S.C. spol.s.r.o | 2011-07-21 | 71,52 EUR s DPH | |
| DF299/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-20 | 3,22 EUR s DPH | |
| DF300/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-18 | 211,32 EUR s DPH | |
| DF297/11 | Mediatel, s.r.o. | 2011-07-14 | 301,20 EUR s DPH | |
| DF295/11 | Slovak Telecom a.s. | 2011-07-13 | 8,15 EUR s DPH | |
| DF296/11 | Slovak Telecom a.s. | 2011-07-13 | 14,26 EUR s DPH | |
| DF294/11 | MAGNA E.A. s.r.o. | 2011-07-15 | ||
| DF293/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-12 | 11,78 EUR s DPH | |
| DF292/11 | ROLF-X s.r.o. | 2011-07-07 | 459,72 EUR s DPH | |
| DF291/11 | SHŠ WAGUS | 2011-07-07 | 4 585,00 EUR s DPH |
