Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF317/13 | Lindstrom s.r.o. | 2013-09-13 | 51,00 EUR s DPH | |
| DF315/13 | De LUMAX, s.r.o. | 2013-09-12 | 179,28 EUR s DPH | |
| DF310/13 | A.S.C. spol.s.r.o | 2013-09-10 | 25,01 EUR s DPH | |
| DF311/13 | Slovak Telecom a.s. | 2013-09-10 | 15,14 EUR s DPH | |
| DF312/13 | Slovak Telecom a.s. | 2013-09-10 | 11,81 EUR s DPH | |
| DF313/13 | BSC LINE | 2013-09-10 | 238,99 EUR s DPH | |
| DF308/13 | Slovak Telecom a.s. | 2013-09-10 | 400,07 EUR s DPH | |
| DF309/13 | MIP TN | 2013-09-10 | 76,76 EUR s DPH | |
| DF306/13 | A.S.C. spol.s.r.o | 2013-09-09 | 234,46 EUR s DPH | |
| DF307/13 | ROLF-X s.r.o. | 2013-09-09 | 397,51 EUR s DPH | |
| DF304/13 | ANTES GM,spol.s r.o. | 2013-09-09 | 169,01 EUR s DPH | |
| DF305/13 | ANTES GM,spol.s r.o. | 2013-09-09 | 117,90 EUR s DPH | |
| DF316/13 | Slovenský plyn.priemysel | 2013-09-13 | 210,98 EUR s DPH | |
| DF303/13 | SHŠ WAGUS | 2013-09-06 | 7 415,10 EUR s DPH | |
| DF300/13 | MAGNA E.A. s.r.o. | 2013-09-03 | 1 916,65 EUR s DPH | |
| DF299/13 | MAGNA E.A. s.r.o. | 2013-09-03 | 1 961,82 EUR s DPH | |
| DF298/13 | MAGNA E.A. s.r.o. | 2013-09-03 | 201,23 EUR s DPH | |
| DF297/13 | FIBEZ, s.r.o. | 2013-09-02 | 182,57 EUR s DPH | |
| DF295/13 | MAGNA E.A. s.r.o. | 2013-09-04 | 39,86 EUR s DPH | |
| DF294/13 | Jozef Žabár - ELEKTROSERVIS | 2013-09-02 | 590,00 EUR s DPH | |
| DF293/13 | Vaša Slovensko, s.r.o. | 2013-08-26 | 5 780,00 EUR s DPH | |
| DF292/13 | ANTES B+M spol. s r.o. | 2013-08-21 | 90,18 EUR s DPH | |
| DF290/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-20 | 36,18 EUR s DPH | |
| DF291/13 | A.S.C. spol.s.r.o | 2013-08-20 | 78,79 EUR s DPH | |
| DF289/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-19 | 14,68 EUR s DPH | |
| DF288/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-19 | 728,14 EUR s DPH | |
| DF287/13 | Lindstrom s.r.o. | 2013-08-16 | 37,02 EUR s DPH | |
| DF283/13 | Slovenský plyn.priemysel | 2013-08-13 | ||
| DF286/13 | Slovenský plyn.priemysel | 2013-08-14 | 527,94 EUR s DPH | |
| DF284/13 | ANTES GM,spol.s r.o. | 2013-08-13 | 18,72 EUR s DPH | |
| DF285/13 | ANTES GM,spol.s r.o. | 2013-08-13 | 12,95 EUR s DPH | |
| DF281/13 | MAGNA E.A. s.r.o. | 2013-08-12 | ||
| DF278/13 | BSC LINE | 2013-08-09 | 238,99 EUR s DPH | |
| 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 |
