Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF128/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-04-16 | 300,73 EUR s DPH | |
| DF125/13 | Slovak Telecom a.s. | 2013-04-12 | 11,57 EUR s DPH | |
| DF126/13 | Slovak Telecom a.s. | 2013-04-12 | 14,86 EUR s DPH | |
| DF127/13 | MAGNA E.A. s.r.o. | 2013-04-12 | 7 540,37 EUR s DPH | |
| DF124/13 | Slovak Telecom a.s. | 2013-04-10 | 436,85 EUR s DPH | |
| DF123/13 | Oľga Dobiašová OLA MONT | 2013-04-11 | 429,00 EUR s DPH | |
| DF122/13 | MIP TN | 2013-04-09 | 291,86 EUR s DPH | |
| DF121/13 | BSC LINE | 2013-04-08 | 238,99 EUR s DPH | |
| DF120/13 | ANTES GM,spol.s r.o. | 2013-04-05 | 18,72 EUR s DPH | |
| DF119/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-04-04 | 69,14 EUR s DPH | |
| DF117/13 | Mestské kultúrne stredisko | 2013-04-09 | 12,00 EUR s DPH | |
| DF118/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-04-04 | 129,62 EUR s DPH | |
| DF116/13 | ANTES GM,spol.s r.o. | 2013-04-03 | 12,95 EUR s DPH | |
| DF115/13 | MAGNA E.A. s.r.o. | 2013-04-02 | 201,23 EUR s DPH | |
| DF111/13 | FIBEZ, s.r.o. | 2013-04-02 | 182,57 EUR s DPH | |
| DF112/13 | MAGNA E.A. s.r.o. | 2013-04-02 | 39,86 EUR s DPH | |
| DF113/13 | MAGNA E.A. s.r.o. | 2013-04-02 | 1 916,65 EUR s DPH | |
| DF114/13 | MAGNA E.A. s.r.o. | 2013-04-02 | 2 077,56 EUR s DPH | |
| DF110/13 | SPIN TN | 2013-04-05 | 35,90 EUR s DPH | |
| DF109/13 | SPIN TN | 2013-04-04 | 107,57 EUR s DPH | |
| DF107/13 | Archeologický ústav SAV | 2013-04-02 | 24,60 EUR s DPH | |
| DF108/13 | Lindstrom s.r.o. | 2013-04-02 | 23,04 EUR s DPH | |
| DF103/13 | RIMI-SK | 2013-04-02 | 35,86 EUR s DPH | |
| DF104/13 | RIMI-SK | 2013-04-02 | 35,86 EUR s DPH | |
| DF105/13 | RIMI-SK | 2013-04-02 | 35,86 EUR s DPH | |
| DF106/13 | RIMI-SK | 2013-04-02 | 35,86 EUR s DPH | |
| DF101/13 | RIMI-SK | 2013-04-02 | 35,86 EUR s DPH | |
| DF102/13 | RIMI-SK | 2013-04-02 | 35,86 EUR s DPH | |
| DF100/13 | Oľga Dobiašová OLA MONT | 2013-03-28 | 294,00 EUR s DPH | |
| DF098/13 | Oľga Dobiašová OLA MONT | 2013-03-28 | 190,00 EUR s DPH | |
| DF099/13 | Oľga Dobiašová OLA MONT | 2013-03-28 | 89,00 EUR s DPH | |
| DF096/13 | Slovenské národné múzeum | 2013-03-27 | 21,08 EUR s DPH | |
| DF097/13 | Vaša Slovensko, s.r.o. | 2013-03-26 | 4 930,00 EUR s DPH | |
| DF092/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-03-19 | 14,68 EUR s DPH | |
| DF093/13 | Slovenský plyn.priemysel | 2013-03-19 | ||
| DF094/13 | Slovenský plyn.priemysel | 2013-03-19 | 7 331,90 EUR s DPH | |
| DF095/13 | Slovenský plyn.priemysel | 2013-03-19 | 96,29 EUR s DPH | |
| DF091/13 | MAGNA E.A. s.r.o. | 2013-03-18 | 39,86 EUR s DPH | |
| DF090/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-03-15 | 158,29 EUR s DPH | |
| DF088/13 | A.S.C. spol.s.r.o | 2013-03-14 | 7,56 EUR s DPH | |
| DF089/13 | MAGNA E.A. s.r.o. | 2013-03-12 | 8 531,52 EUR s DPH | |
| DF085/13 | A.S.C. spol.s.r.o | 2013-03-13 | 163,48 EUR s DPH | |
| DF086/13 | ANTES GM,spol.s r.o. | 2013-03-01 | 510,78 EUR s DPH | |
| DF087/13 | ANTES GM,spol.s r.o. | 2013-03-01 | 338,58 EUR s DPH | |
| DF082/13 | Slovak Telecom a.s. | 2013-03-11 | 12,20 EUR s DPH | |
| DF083/13 | Slovak Telecom a.s. | 2013-03-11 | 19,02 EUR s DPH | |
| DF084/13 | Lichting -Drahomír Meravý | 2013-03-07 | 170,00 EUR s DPH | |
| DF081/13 | Slovak Telecom a.s. | 2013-03-08 | 428,59 EUR s DPH | |
| DF080/13 | MIP TN | 2013-03-06 | 74,75 EUR s DPH | |
| DF078/13 | MAGNA E.A. s.r.o. | 2013-03-05 | 201,23 EUR s DPH |
