Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF161/13 | Slovak Telecom a.s. | 2013-05-10 | 23,70 EUR s DPH | |
| DF162/13 | Slovak Telecom a.s. | 2013-05-10 | 11,78 EUR s DPH | |
| DF160/13 | TIMM SLOVAKIA, s.r.o. | 2013-05-09 | 9,44 EUR s DPH | |
| DF159/13 | ONDRUŠ a spol, spol. s r.o. | 2013-05-13 | 246,00 EUR s DPH | |
| DF157/13 | MAGNA E.A. s.r.o. | 2013-05-10 | 39,86 EUR s DPH | |
| DF158/13 | MAGNA E.A. s.r.o. | 2013-05-10 | 201,23 EUR s DPH | |
| DF156/13 | MAGNA E.A. s.r.o. | 2013-05-10 | 2 077,56 EUR s DPH | |
| DF152/13 | MAGNA E.A. s.r.o. | 2013-05-10 | 1 916,65 EUR s DPH | |
| DF155/13 | BSC LINE | 2013-05-07 | 242,59 EUR s DPH | |
| DF153/13 | Slovak Telecom a.s. | 2013-05-09 | 393,50 EUR s DPH | |
| DF154/13 | FIBEZ, s.r.o. | 2013-05-09 | 182,57 EUR s DPH | |
| DF150/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-07 | 66,91 EUR s DPH | |
| DF151/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-07 | 125,45 EUR s DPH | |
| DF148/13 | ANTES B+M spol. s r.o. | 2013-05-02 | 143,40 EUR s DPH | |
| DF149/13 | ANTES B+M spol. s r.o. | 2013-05-02 | 127,46 EUR s DPH | |
| DF147/13 | ANTES B+M spol. s r.o. | 2013-05-02 | 35,84 EUR s DPH | |
| DF146/13 | Lindstrom s.r.o. | 2013-05-02 | 51,00 EUR s DPH | |
| DF144/13 | MIP TN | 2013-04-29 | 63,79 EUR s DPH | |
| DF145/13 | Vaša Slovensko, s.r.o. | 2013-04-24 | 4 760,00 EUR s DPH | |
| DF141/13 | ANTES B+M spol. s r.o. | 2013-04-23 | 63,73 EUR s DPH | |
| DF142/13 | ANTES B+M spol. s r.o. | 2013-04-23 | 63,73 EUR s DPH | |
| DF143/13 | ANTES B+M spol. s r.o. | 2013-04-23 | 63,73 EUR s DPH | |
| DF140/13 | ANTES B+M spol. s r.o. | 2013-04-24 | 20,17 EUR s DPH | |
| DF135/13 | A.S.C. spol.s.r.o | 2013-04-22 | 14,35 EUR s DPH | |
| DF138/13 | ANTES GM,spol.s r.o. | 2013-04-22 | 18,72 EUR s DPH | |
| DF139/13 | ANTES GM,spol.s r.o. | 2013-04-22 | 12,95 EUR s DPH | |
| DF137/13 | ROLF-X s.r.o. | 2013-04-19 | 345,60 EUR s DPH | |
| DF136/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-04-18 | 6,78 EUR s DPH | |
| DF134/13 | Marián Dorička | 2013-04-22 | 259,20 EUR s DPH | |
| DF130/13 | Oľga Dobiašová OLA MONT | 2013-04-17 | 332,00 EUR s DPH | |
| DF131/13 | Oľga Dobiašová OLA MONT | 2013-04-17 | 383,00 EUR s DPH | |
| DF133/13 | A.S.C. spol.s.r.o | 2013-04-17 | 343,26 EUR s DPH | |
| DF129/13 | Slovenský plyn.priemysel | 2013-04-16 | 6 077,51 EUR s DPH | |
| 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 |
