Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF279/13 | Slovak Telecom a.s. | 2013-08-09 | 23,09 EUR s DPH | |
| DF280/13 | Slovak Telecom a.s. | 2013-08-09 | 12,29 EUR s DPH | |
| DF277/13 | INFO - S - NET s.r.o | 2013-08-09 | 116,26 EUR s DPH | |
| DF274/13 | Slovak Telecom a.s. | 2013-08-08 | 420,23 EUR s DPH | |
| DF275/13 | ANTES B+M spol. s r.o. | 2013-08-08 | 63,73 EUR s DPH | |
| DF276/13 | ANTES B+M spol. s r.o. | 2013-08-08 | 47,80 EUR s DPH | |
| DF273/13 | Dusan VRANAK | 2013-08-07 | 69,20 EUR s DPH | |
| DF282/13 | Mgr. art. Martin Mikuláš | 2013-08-12 | 2 990,00 EUR s DPH | |
| DF271/13 | SHŠ WAGUS | 2013-08-07 | 7 090,05 EUR s DPH | |
| DF272/13 | SHŠ WAGUS | 2013-08-07 | 8 223,25 EUR s DPH | |
| DF269/13 | ANTES B+M spol. s r.o. | 2013-08-05 | 63,73 EUR s DPH | |
| DF270/13 | ANTES B+M spol. s r.o. | 2013-08-05 | 57,00 EUR s DPH | |
| DF268/13 | MAGNA E.A. s.r.o. | 2013-08-02 | 1 961,82 EUR s DPH | |
| DF265/13 | MAGNA E.A. s.r.o. | 2013-08-02 | 1 916,65 EUR s DPH | |
| DF266/13 | MAGNA E.A. s.r.o. | 2013-08-02 | 39,86 EUR s DPH | |
| DF267/13 | MAGNA E.A. s.r.o. | 2013-07-31 | 201,23 EUR s DPH | |
| DF264/13 | Slovenské národné múzeum | 2013-08-01 | 5,80 EUR s DPH | |
| DF263/13 | FIBEZ, s.r.o. | 2013-07-31 | 182,57 EUR s DPH | |
| DF261/13 | ANTES B+M spol. s r.o. | 2013-07-30 | 63,73 EUR s DPH | |
| DF262/13 | ANTES B+M spol. s r.o. | 2013-07-30 | 71,70 EUR s DPH | |
| DF260/13 | ROLF-X s.r.o. | 2013-07-30 | 366,49 EUR s DPH | |
| DF259/13 | A.S.C. spol.s.r.o | 2013-07-29 | 23,10 EUR s DPH | |
| DF257/13 | Vaša Slovensko, s.r.o. | 2013-07-26 | 5 270,00 EUR s DPH | |
| DF258/13 | A.S.C. spol.s.r.o | 2013-07-26 | 304,91 EUR s DPH | |
| DF256/13 | Mgr. art. Martin Mikuláš | 2013-07-29 | 2 000,00 EUR s DPH | |
| DF247/13 | MAGNA E.A. s.r.o. | 2013-07-16 | ||
| DF255/13 | Lindstrom s.r.o. | 2013-07-24 | 51,00 EUR s DPH | |
| DF254/13 | ONDRUŠ a spol, spol. s r.o. | 2013-07-23 | 196,80 EUR s DPH | |
| DF253/13 | MAGNA E.A. s.r.o. | 2013-07-18 | 6,60 EUR s DPH | |
| DF252/13 | ANTES B+M spol. s r.o. | 2013-07-24 | 3 638,86 EUR s DPH | |
| DF251/13 | MIP TN | 2013-07-22 | 76,76 EUR s DPH | |
| DF248/13 | ANTES B+M spol. s r.o. | 2013-07-22 | 63,73 EUR s DPH | |
| DF249/13 | ANTES B+M spol. s r.o. | 2013-07-22 | 23,90 EUR s DPH | |
| DF250/13 | ANTES B+M spol. s r.o. | 2013-07-22 | 63,73 EUR s DPH | |
| DF244/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-07-16 | 336,94 EUR s DPH | |
| DF245/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-07-16 | 6,78 EUR s DPH | |
| DF246/13 | DORA ARCHITECTS s.r.o. | 2013-07-15 | 120,00 EUR s DPH | |
| DF243/13 | Slovak Telecom a.s. | 2013-07-11 | 21,91 EUR s DPH | |
| DF242/13 | Slovak Telecom a.s. | 2013-07-11 | 11,71 EUR s DPH | |
| DF237/13 | MIP TN | 2013-07-11 | 75,84 EUR s DPH | |
| DF238/13 | Slovenský plyn.priemysel | 2013-07-11 | 777,34 EUR s DPH | |
| DF241/13 | Slovak Telecom a.s. | 2013-07-11 | 427,30 EUR s DPH | |
| DF239/13 | SHŠ WAGUS | 2013-07-02 | 7 667,15 EUR s DPH | |
| DF240/13 | SHŠ WAGUS | 2013-07-02 | 6 652,80 EUR s DPH | |
| DF236/13 | ROLF-X s.r.o. | 2013-07-10 | 516,52 EUR s DPH | |
| DF234/13 | PANOIC | 2013-07-09 | 645,41 EUR s DPH | |
| DF235/13 | MIP TN | 2013-07-09 | 75,84 EUR s DPH | |
| DF233/13 | BSC LINE | 2013-07-03 | 262,99 EUR s DPH | |
| DF228/13 | RIMI-SK | 2013-07-02 | 35,86 EUR s DPH | |
| DF229/13 | RIMI-SK | 2013-07-02 | 35,86 EUR s DPH |
