Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF241/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-06-03 | 11,42 EUR s DPH | |
| DF233/11 | Oľga Dobiašová OLA MONT | 2011-06-03 | 339,00 EUR s DPH | |
| DF234/11 | MAGNA E.A. s.r.o. | 2011-06-03 | 2 533,48 EUR s DPH | |
| DF235/11 | MAGNA E.A. s.r.o. | 2011-06-03 | 2 429,46 EUR s DPH | |
| DF232/11 | Archeologický ústav SAV | 2011-06-02 | 30,90 EUR s DPH | |
| DF230/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-31 | 160,71 EUR s DPH | |
| DF231/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-31 | 312,60 EUR s DPH | |
| DF226/11 | ANTES GM,spol.s r.o. | 2011-06-02 | 169,01 EUR s DPH | |
| DF224/11 | SHŠ WAGUS | 2011-06-01 | 2 759,40 EUR s DPH | |
| DF225/11 | A.S.C. spol.s.r.o | 2011-06-01 | 63,20 EUR s DPH | |
| DF227/11 | Miloš Slemenský-SLEMO | 2011-06-01 | 287,00 EUR s DPH | |
| DF228/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-31 | 127,68 EUR s DPH | |
| DF229/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-31 | 36,43 EUR s DPH | |
| DF219/11 | Slovenský plyn.priemysel | 2011-05-31 | 119,00 EUR s DPH | |
| DF220/11 | Slovenský plyn.priemysel | 2011-05-31 | 273,00 EUR s DPH | |
| DF221/11 | Slovenský plyn.priemysel | 2011-05-31 | 52,00 EUR s DPH | |
| DF222/11 | Slovenský plyn.priemysel | 2011-05-31 | 161,00 EUR s DPH | |
| DF223/11 | Slovenský plyn.priemysel | 2011-05-31 | 90,00 EUR s DPH | |
| DF218/11 | Trenčiansky samosprávny kraj | 2011-05-30 | 436,33 EUR s DPH | |
| DF217/11 | DUO Kostková Marta | 2011-05-30 | 45,50 EUR s DPH | |
| DF212/11 | ANTES B+M spol. s r.o. | 2011-05-27 | 63,73 EUR s DPH | |
| DF213/11 | ANTES B+M spol. s r.o. | 2011-05-27 | 90,18 EUR s DPH | |
| DF214/11 | Lindstrom s.r.o. | 2011-05-27 | 47,88 EUR s DPH | |
| DF215/11 | Vaša Slovensko, s.r.o. | 2011-05-27 | 5 440,00 EUR s DPH | |
| DF216/11 | ONDRUŠ a spol, spol. s r.o. | 2011-05-26 | 492,00 EUR s DPH | |
| DF210/11 | ZVAK Bratislava | 2011-05-27 | 37,20 EUR s DPH | |
| DF211/11 | ANTES B+M spol. s r.o. | 2011-05-27 | 47,80 EUR s DPH | |
| DF208/11 | ROLF-X s.r.o. | 2011-05-25 | 265,60 EUR s DPH | |
| DF209/11 | Obec Bzince pod Javorinou | 2011-05-25 | 1,34 EUR s DPH | |
| DF207/11 | A.S.C. spol.s.r.o | 2011-05-24 | 113,45 EUR s DPH | |
| DF206/11 | ANTES GM,spol.s r.o. | 2011-05-20 | 117,90 EUR s DPH | |
| DF205/11 | PETREX | 2011-05-19 | 9,94 EUR s DPH | |
| DF203/11 | BSC LINE | 2011-05-18 | 238,99 EUR s DPH | |
| DF202/11 | Miloš Slemenský-SLEMO | 2011-05-17 | 266,00 EUR s DPH | |
| DF201/11 | ANTES B+M spol. s r.o. | 2011-05-16 | 569,47 EUR s DPH | |
| DF204/11 | MAGNA E.A. s.r.o. | 2011-05-13 | 1 664,26 EUR s DPH | |
| DF199/11 | MAGNA E.A. s.r.o. | 2011-05-17 | ||
| DF200/11 | MAGNA E.A. s.r.o. | 2011-05-17 | ||
| DF198/11 | AGI s.r.o. | 2011-05-13 | 699,00 EUR s DPH | |
| DF196/11 | Slovak Telecom a.s. | 2011-05-10 | 9,29 EUR s DPH | |
| DF197/11 | BSC LINE | 2011-05-09 | 54,00 EUR s DPH | |
| DF193/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-11 | 132,07 EUR s DPH | |
| DF194/11 | Slovak Telecom a.s. | 2011-05-10 | 12,02 EUR s DPH | |
| DF195/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-05-09 | ||
| DF190/11 | MAGNA E.A. s.r.o. | 2011-05-05 | 181,13 EUR s DPH | |
| DF191/11 | MAGNA E.A. s.r.o. | 2011-05-05 | 2 429,46 EUR s DPH | |
| DF192/11 | MAGNA E.A. s.r.o. | 2011-05-05 | 2 533,48 EUR s DPH | |
| DF183/11 | Slovenský plyn.priemysel | 2011-05-04 | 52,00 EUR s DPH | |
| DF184/11 | Slovenský plyn.priemysel | 2011-05-04 | 160,00 EUR s DPH | |
| DF185/11 | Slovenský plyn.priemysel | 2011-05-04 | 282,00 EUR s DPH |
