Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF384/12 | Lindstrom s.r.o. | 2012-10-16 | 51,00 EUR s DPH | |
| DF382/12 | Slovak Telecom a.s. | 2012-10-11 | 16,43 EUR s DPH | |
| DF383/12 | Slovak Telecom a.s. | 2012-10-11 | 11,47 EUR s DPH | |
| DF380/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF381/12 | Slovak Telecom a.s. | 2012-10-10 | 446,05 EUR s DPH | |
| DF375/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF376/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF377/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF378/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF379/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
| DF374/12 | A.S.C. spol.s.r.o | 2012-10-08 | 126,59 EUR s DPH | |
| DF369/12 | Slovenský plyn.priemysel | 2012-10-08 | 757,00 EUR s DPH | |
| DF370/12 | Slovenský plyn.priemysel | 2012-10-08 | 52,00 EUR s DPH | |
| DF371/12 | Slovenský plyn.priemysel | 2012-10-08 | 168,00 EUR s DPH | |
| DF372/12 | Slovenský plyn.priemysel | 2012-10-08 | 1 377,00 EUR s DPH | |
| DF373/12 | Slovenský plyn.priemysel | 2012-10-08 | 2 022,00 EUR s DPH | |
| DF368/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-05 | 67,15 EUR s DPH | |
| DF366/12 | MAGNA E.A. s.r.o. | 2012-10-09 | ||
| DF367/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-05 | 11,02 EUR s DPH | |
| DF363/12 | MAGNA E.A. s.r.o. | 2012-10-03 | 198,36 EUR s DPH | |
| DF365/12 | ANTES GM,spol.s r.o. | 2012-10-03 | 18,72 EUR s DPH | |
| DF364/12 | ANTES GM,spol.s r.o. | 2012-10-02 | 12,95 EUR s DPH | |
| DF359/12 | FIBEZ, s.r.o. | 2012-10-03 | 182,57 EUR s DPH | |
| DF360/12 | MAGNA E.A. s.r.o. | 2012-10-03 | 2 440,96 EUR s DPH | |
| DF361/12 | MAGNA E.A. s.r.o. | 2012-10-03 | 2 139,85 EUR s DPH | |
| DF362/12 | MAGNA E.A. s.r.o. | 2012-10-03 | 39,91 EUR s DPH | |
| DF357/12 | SPIN TN | 2012-10-02 | 107,57 EUR s DPH | |
| DF358/12 | SPIN TN | 2012-10-02 | 31,87 EUR s DPH | |
| DF354/12 | ANTES B+M spol. s r.o. | 2012-09-27 | 87,41 EUR s DPH | |
| DF355/12 | Archeologický ústav SAV | 2012-09-27 | 24,20 EUR s DPH | |
| DF356/12 | BSC LINE | 2012-09-27 | 63,60 EUR s DPH | |
| DF351/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-25 | 157,21 EUR s DPH | |
| DF352/12 | Vaša Slovensko, s.r.o. | 2012-09-25 | 5 100,00 EUR s DPH | |
| DF350/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-25 | 11,23 EUR s DPH | |
| DF347/12 | Podzemní stavby KOSPER, a.s. | 2012-09-25 | 120,00 EUR s DPH | |
| DF348/12 | Podzemní stavby KOSPER, a.s. | 2012-09-25 | 579,96 EUR s DPH | |
| DF345/12 | A.S.C. spol.s.r.o | 2012-09-19 | 18,00 EUR s DPH | |
| DF349/12 | BSC LINE | 2012-09-18 | 238,99 EUR s DPH | |
| DF346/12 | MAGNA E.A. s.r.o. | 2012-09-12 | ||
| DF344/12 | A.S.C. spol.s.r.o | 2012-09-19 | 170,70 EUR s DPH | |
| DF341/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-14 | 3,35 EUR s DPH | |
| DF342/12 | ROLF-X s.r.o. | 2012-09-14 | 340,12 EUR s DPH | |
| DF339/12 | Lindstrom s.r.o. | 2012-09-14 | 51,00 EUR s DPH | |
| DF340/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-14 | 404,27 EUR s DPH | |
| DF334/12 | SHŠ WAGUS | 2012-09-11 | 7 231,95 EUR s DPH | |
| DF335/12 | Slovak Telecom a.s. | 2012-09-11 | 11,63 EUR s DPH | |
| DF336/12 | Slovak Telecom a.s. | 2012-09-11 | 15,66 EUR s DPH | |
| DF337/12 | Slovak Telecom a.s. | 2012-09-11 | 428,99 EUR s DPH | |
| DF333/12 | A.S.C. spol.s.r.o | 2012-09-10 | 92,84 EUR s DPH | |
| DF331/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-06 | 69,38 EUR s DPH |
