Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF230/13 | RIMI-SK | 2013-07-02 | 35,86 EUR s DPH | |
| DF231/13 | RIMI-SK | 2013-07-02 | 35,86 EUR s DPH | |
| DF232/13 | RIMI-SK | 2013-07-02 | 35,86 EUR s DPH | |
| DF222/13 | MAGNA E.A. s.r.o. | 2013-07-02 | 201,23 EUR s DPH | |
| DF223/13 | MAGNA E.A. s.r.o. | 2013-07-02 | 39,86 EUR s DPH | |
| DF224/13 | MAGNA E.A. s.r.o. | 2013-07-02 | 2 077,56 EUR s DPH | |
| DF225/13 | MAGNA E.A. s.r.o. | 2013-07-02 | 1 916,65 EUR s DPH | |
| DF226/13 | SPIN TN | 2013-07-02 | 107,57 EUR s DPH | |
| DF227/13 | RIMI-SK | 2013-07-02 | 35,86 EUR s DPH | |
| DF221/13 | FIBEZ, s.r.o. | 2013-07-01 | 182,57 EUR s DPH | |
| DF220/13 | LP-AXIS | 2013-06-28 | 598,00 EUR s DPH | |
| DF217/13 | Veterinárna klinika VETAXS, s.r.o. | 2013-06-26 | 29,59 EUR s DPH | |
| DF218/13 | Ing. Ján Tarábek-FOTAR | 2013-06-25 | 75,60 EUR s DPH | |
| DF219/13 | Vaša Slovensko, s.r.o. | 2013-06-24 | 6 460,00 EUR s DPH | |
| DF216/13 | Atila Losonszký | 2013-06-24 | 305,00 EUR s DPH | |
| DF213/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-21 | 209,94 EUR s DPH | |
| DF214/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-21 | 1,13 EUR s DPH | |
| DF215/13 | Lindstrom s.r.o. | 2013-06-21 | 37,02 EUR s DPH | |
| DF211/13 | De LUMAX, s.r.o. | 2013-06-24 | 300,60 EUR s DPH | |
| DF209/13 | ANTES GM,spol.s r.o. | 2013-06-20 | 12,95 EUR s DPH | |
| DF210/13 | ANTES GM,spol.s r.o. | 2013-06-20 | 169,01 EUR s DPH | |
| DF212/13 | MAGNA E.A. s.r.o. | 2013-06-20 | 156,00 EUR s DPH | |
| DF205/13 | MAGNA E.A. s.r.o. | 2013-06-19 | 39,86 EUR s DPH | |
| DF207/13 | Technické službymesta | 2013-06-19 | 88,00 EUR s DPH | |
| DF208/13 | Jana Kosarová | 2013-06-19 | 40,00 EUR s DPH | |
| DF202/13 | A.S.C. spol.s.r.o | 2013-06-19 | 191,82 EUR s DPH | |
| DF203/13 | A.S.C. spol.s.r.o | 2013-06-19 | 23,88 EUR s DPH | |
| DF204/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-19 | 271,36 EUR s DPH | |
| DF206/13 | SÚDST s.r.o | 2013-06-19 | 249,00 EUR s DPH | |
| DF200/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-17 | 109,52 EUR s DPH | |
| DF201/13 | Slovenský plyn.priemysel | 2013-06-17 | 1 059,07 EUR s DPH | |
| DF199/13 | ROLF-X s.r.o. | 2013-06-17 | 357,82 EUR s DPH | |
| DF198/13 | SPIN TN | 2013-06-14 | 31,87 EUR s DPH | |
| DF196/13 | Zoren s.r.o. | 2013-06-13 | 91,00 EUR s DPH | |
| DF197/13 | Róbert Maruškanič | 2013-06-13 | 212,44 EUR s DPH | |
| DF191/13 | MAGNA E.A. s.r.o. | 2013-06-10 | 2 077,56 EUR s DPH | |
| DF193/13 | MAGNA E.A. s.r.o. | 2013-06-10 | 1 916,65 EUR s DPH | |
| DF187/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 39,86 EUR s DPH | |
| DF188/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 201,23 EUR s DPH | |
| DF194/13 | Slovak Telecom a.s. | 2013-06-11 | 23,89 EUR s DPH | |
| DF195/13 | Slovak Telecom a.s. | 2013-06-11 | 11,99 EUR s DPH | |
| DF190/13 | BSC LINE | 2013-06-10 | 238,99 EUR s DPH | |
| DF185/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-07 | 69,14 EUR s DPH | |
| DF186/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-07 | 129,62 EUR s DPH | |
| DF189/13 | Slovak Telecom a.s. | 2013-06-07 | 448,14 EUR s DPH | |
| DF184/13 | ANTES B+M spol. s r.o. | 2013-06-06 | 47,80 EUR s DPH | |
| DF183/13 | Mediatel, s.r.o. | 2013-06-05 | 150,00 EUR s DPH | |
| DF181/13 | SHŠ WAGUS | 2013-06-04 | 3 596,45 EUR s DPH | |
| DF182/13 | JARS ELEKTROTECHNIK, spol. s r.o. | 2013-06-04 | 240,00 EUR s DPH | |
| DF179/13 | PETIT PRESS, a.s. div. tyzd. | 2013-06-04 | 82,50 EUR s DPH |
