Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF133/11 | RIMI-SK | 2011-04-04 | 35,86 EUR s DPH | |
| DF129/11 | BSC LINE | 2011-03-31 | 58,80 EUR s DPH | |
| DF128/11 | Slovenský plyn.priemysel | 2011-03-30 | 160,00 EUR s DPH | |
| DF123/11 | Slovenský plyn.priemysel | 2011-03-30 | 999,00 EUR s DPH | |
| DF124/11 | Slovenský plyn.priemysel | 2011-03-30 | 738,00 EUR s DPH | |
| DF125/11 | Slovenský plyn.priemysel | 2011-03-30 | 52,00 EUR s DPH | |
| DF126/11 | Slovenský plyn.priemysel | 2011-03-30 | 557,00 EUR s DPH | |
| DF127/11 | Slovenský plyn.priemysel | 2011-03-30 | 1 701,00 EUR s DPH | |
| DF120/11 | BSC LINE | 2011-03-30 | 58,80 EUR s DPH | |
| DF121/11 | Slovenský plyn.priemysel | 2011-03-29 | 2 632,27 EUR s DPH | |
| DF122/11 | Slovenský plyn.priemysel | 2011-03-29 | 136,30 EUR s DPH | |
| DF119/11 | A.S.C. spol.s.r.o | 2011-03-24 | 67,86 EUR s DPH | |
| DF117/11 | Vaša Slovensko, s.r.o. | 2011-03-25 | 4 590,00 EUR s DPH | |
| DF118/11 | BSC LINE | 2011-03-25 | 290,40 EUR s DPH | |
| DF115/11 | BSC LINE | 2011-03-21 | 238,99 EUR s DPH | |
| DF116/11 | ANTES B+M spol. s r.o. | 2011-03-21 | 47,80 EUR s DPH | |
| DF110/11 | ANTES GM,spol.s r.o. | 2011-03-21 | 338,58 EUR s DPH | |
| DF111/11 | ANTES GM,spol.s r.o. | 2011-03-21 | 510,78 EUR s DPH | |
| DF113/11 | Oľga Dobiašová OLA MONT | 2011-03-21 | 288,00 EUR s DPH | |
| DF114/11 | Dajama Abonent s.r.o. | 2011-03-21 | 13,74 EUR s DPH | |
| DF109/11 | MAGNA E.A. s.r.o. | 2011-03-19 | 3 144,68 EUR s DPH | |
| DF108/11 | BSC LINE | 2011-03-09 | 30,00 EUR s DPH | |
| DF103/11 | Trenčiansky samosprávny kraj | 2011-03-21 | 462,31 EUR s DPH | |
| DF104/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-03-16 | 88,06 EUR s DPH | |
| DF100/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-03-14 | 11,30 EUR s DPH | |
| DF101/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-03-14 | 70,06 EUR s DPH | |
| DF102/11 | Slovak Telecom a.s. | 2011-03-14 | 10,69 EUR s DPH | |
| DF097/11 | Slovenská pošta, a.s. B.Bystrica | 2011-03-11 | 7,04 EUR s DPH | |
| DF098/11 | Antika- Otto Häusler | 2011-03-09 | 23,68 EUR s DPH | |
| DF099/11 | Slovak Telecom a.s. | 2011-03-08 | 15,34 EUR s DPH | |
| DF095/11 | A.S.C. spol.s.r.o | 2011-03-07 | 61,79 EUR s DPH | |
| DF096/11 | Lindstrom s.r.o. | 2011-03-07 | 34,74 EUR s DPH | |
| DF093/11 | FIBEZ, s.r.o. | 2011-03-07 | 182,57 EUR s DPH | |
| DF094/11 | Oľga Dobiašová OLA MONT | 2011-03-07 | 296,00 EUR s DPH | |
| DF092/11 | MAGNA E.A. s.r.o. | 2011-03-04 | 181,13 EUR s DPH | |
| DF091/11 | Mestské kultúrne stredisko | 2011-03-04 | 12,00 EUR s DPH | |
| DF088/11 | Slovenské národné múzeum | 2011-03-03 | 10,84 EUR s DPH | |
| DF089/11 | MAGNA E.A. s.r.o. | 2011-03-03 | 2 533,48 EUR s DPH | |
| DF090/11 | MAGNA E.A. s.r.o. | 2011-03-03 | 2 429,46 EUR s DPH | |
| DF086/11 | Poradca podnikateľa s.r.o. | 2011-03-03 | 42,22 EUR s DPH | |
| DF087/11 | MAGNA E.A. s.r.o. | 2011-03-03 | 10 536,72 EUR s DPH | |
| DF085/11 | Oľga Dobiašová OLA MONT | 2011-02-24 | 383,00 EUR s DPH | |
| DF081/11 | PETREX | 2011-02-24 | 6,62 EUR s DPH | |
| DF082/11 | Vaša Slovensko, s.r.o. | 2011-02-24 | 4 080,00 EUR s DPH | |
| DF083/11 | Vaša Slovensko, s.r.o. | 2011-02-24 | 510,00 EUR s DPH | |
| DF084/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-24 | 8,81 EUR s DPH | |
| DF075/11 | Slovenský plyn.priemysel | 2011-02-28 | 160,00 EUR s DPH | |
| DF076/11 | Slovenský plyn.priemysel | 2011-02-28 | 3 107,00 EUR s DPH | |
| DF077/11 | Slovenský plyn.priemysel | 2011-02-28 | 1 825,00 EUR s DPH | |
| DF078/11 | Slovenský plyn.priemysel | 2011-02-28 | 1 017,00 EUR s DPH |
