Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF079/13 | MAGNA E.A. s.r.o. | 2013-03-05 | 2 077,56 EUR s DPH | |
| DF076/13 | Lindstrom s.r.o. | 2013-03-06 | 23,04 EUR s DPH | |
| DF077/13 | MAGNA E.A. s.r.o. | 2013-03-05 | 1 916,65 EUR s DPH | |
| DF074/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-03-05 | 117,08 EUR s DPH | |
| DF075/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-03-05 | 62,45 EUR s DPH | |
| DF072/13 | Archeologický ústav SAV | 2013-03-04 | 26,10 EUR s DPH | |
| DF073/13 | BSC LINE | 2013-03-04 | 238,99 EUR s DPH | |
| DF071/13 | FIBEZ, s.r.o. | 2013-03-01 | 182,57 EUR s DPH | |
| DF067/13 | Vaša Slovensko, s.r.o. | 2013-02-25 | 4 250,00 EUR s DPH | |
| DF070/13 | Häuslerová Emília - Antika práčovňa | 2013-02-25 | 83,46 EUR s DPH | |
| DF069/13 | Slovenský plyn.priemysel | 2013-02-20 | 7 369,21 EUR s DPH | |
| DF068/13 | MAGNA E.A. s.r.o. | 2013-02-13 | 8 979,67 EUR s DPH | |
| DF065/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-02-25 | 63,32 EUR s DPH | |
| DF066/13 | SPIN TN | 2013-02-25 | 159,36 EUR s DPH | |
| DF062/13 | Zoren s.r.o. | 2013-02-13 | 93,00 EUR s DPH | |
| DF064/13 | Slovenský plyn.priemysel | 2013-02-11 | 77,42 EUR s DPH | |
| DF063/13 | Slovenský plyn.priemysel | 2013-02-07 | 3 281,52 EUR s DPH |
