Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF363/13 | A.S.C. spol.s.r.o | 2013-10-17 | 18,00 EUR s DPH | |
| DF361/13 | BSC LINE | 2013-10-16 | 22,80 EUR s DPH | |
| DF362/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 156,12 EUR s DPH | |
| DF359/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-16 | 420,59 EUR s DPH | |
| DF360/13 | Slovenský plyn.priemysel | 2013-10-16 | 964,52 EUR s DPH | |
| DF356/13 | Slovak Telecom a.s. | 2013-10-15 | 390,48 EUR s DPH | |
| DF358/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-15 | 5,64 EUR s DPH | |
| DF351/13 | INFO - S - NET s.r.o | 2013-10-15 | 46,80 EUR s DPH | |
| DF350/13 | Lindstrom s.r.o. | 2013-10-11 | 37,02 EUR s DPH | |
| DF357/13 | MAGNA E.A. s.r.o. | 2013-10-18 | ||
| DF353/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 63,73 EUR s DPH | |
| DF354/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 63,73 EUR s DPH | |
| DF355/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 23,90 EUR s DPH | |
| DF349/13 | 4WARD s.r.o. | 2013-10-17 | 960,00 EUR s DPH | |
| DF352/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 47,80 EUR s DPH | |
| DF341/13 | SBA s.r.o. | 2013-10-01 | 11 162,28 EUR s DPH | |
| DF346/13 | BSC LINE | 2013-10-10 | 238,99 EUR s DPH | |
| DF347/13 | Slovak Telecom a.s. | 2013-10-10 | 13,44 EUR s DPH | |
| DF348/13 | Slovak Telecom a.s. | 2013-10-10 | 21,17 EUR s DPH | |
| DF344/13 | ANTES GM,spol.s r.o. | 2013-10-10 | 18,72 EUR s DPH | |
| DF345/13 | ANTES GM,spol.s r.o. | 2013-10-10 | 12,95 EUR s DPH | |
| DF342/13 | ANTES B+M spol. s r.o. | 2013-10-09 | 63,73 EUR s DPH | |
| DF343/13 | MIP TN | 2013-10-09 | 102,47 EUR s DPH | |
| DF339/13 | ZVAK Bratislava | 2013-10-07 | 8,89 EUR s DPH | |
| DF340/13 | A.S.C. spol.s.r.o | 2013-10-07 | 281,58 EUR s DPH | |
| DF338/13 | FIBEZ, s.r.o. | 2013-10-04 | 182,57 EUR s DPH | |
| DF337/13 | SPIN TN | 2013-10-03 | 107,57 EUR s DPH | |
| DF335/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-02 | 15,83 EUR s DPH | |
| DF336/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-02 | 705,96 EUR s DPH | |
| DF329/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF330/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF331/13 | MAGNA E.A. s.r.o. | 2013-10-02 | 1 921,65 EUR s DPH | |
| DF332/13 | MAGNA E.A. s.r.o. | 2013-10-02 | 1 956,82 EUR s DPH | |
| DF333/13 | MAGNA E.A. s.r.o. | 2013-10-02 | 201,23 EUR s DPH | |
| DF334/13 | MAGNA E.A. s.r.o. | 2013-10-02 | 39,86 EUR s DPH | |
| DF325/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF326/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF327/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF328/13 | RIMI-SK | 2013-10-02 | 35,86 EUR s DPH | |
| DF324/13 | Vaša Slovensko, s.r.o. | 2013-09-25 | 5 440,00 EUR s DPH | |
| DF301/13 | KPS izolácie spol. s r.o. | 2013-09-06 | 4 794,72 EUR s DPH | |
| DF296/13 | 4WARD s.r.o. | 2013-08-30 | 41 378,40 EUR s DPH | |
| DF314/13 | MAGNA E.A. s.r.o. | 2013-09-12 | ||
| DF302/13 | KPS izolácie spol. s r.o. | 2013-09-06 | 23 349,96 EUR s DPH | |
| DF323/13 | INFO - S - NET s.r.o | 2013-09-18 | 39,20 EUR s DPH | |
| DF320/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-09-17 | 502,01 EUR s DPH | |
| DF321/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-09-17 | 12,42 EUR s DPH | |
| DF322/13 | MIP TN | 2013-09-17 | 370,19 EUR s DPH | |
| DF318/13 | Archeologický ústav SAV | 2013-09-16 | 26,50 EUR s DPH | |
| DF319/13 | Slovenský plyn.priemysel | 2013-09-16 | 276,01 EUR s DPH |
