Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF292/12 | Slovenský plyn.priemysel | 2012-08-09 | 168,00 EUR s DPH | |
| DF293/12 | Slovenský plyn.priemysel | 2012-08-09 | 79,00 EUR s DPH | |
| DF294/12 | Slovenský plyn.priemysel | 2012-08-09 | 212,00 EUR s DPH | |
| DF295/12 | Slovenský plyn.priemysel | 2012-08-09 | 52,00 EUR s DPH | |
| DF296/12 | Slovak Telecom a.s. | 2012-08-09 | 442,36 EUR s DPH | |
| DF286/12 | Slovenský plyn.priemysel | 2012-08-09 | 117,00 EUR s DPH | |
| DF287/12 | Slovenský plyn.priemysel | 2012-08-09 | 311,00 EUR s DPH | |
| DF291/12 | SHŠ WAGUS | 2012-08-08 | 13 915,15 EUR s DPH | |
| DF288/12 | ANTES B+M spol. s r.o. | 2012-07-27 | 71,70 EUR s DPH | |
| DF289/12 | ANTES B+M spol. s r.o. | 2012-07-27 | 127,46 EUR s DPH | |
| DF290/12 | ANTES B+M spol. s r.o. | 2012-07-27 | 63,73 EUR s DPH | |
| DF284/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-06 | 11,39 EUR s DPH | |
| DF285/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-06 | 69,38 EUR s DPH | |
| DF280/12 | ANTES B+M spol. s r.o. | 2012-08-03 | 63,73 EUR s DPH | |
| DF281/12 | ANTES B+M spol. s r.o. | 2012-08-03 | 238,99 EUR s DPH | |
| DF282/12 | SHŠ WAGUS | 2012-08-03 | 6 922,30 EUR s DPH | |
| DF283/12 | ANTES B+M spol. s r.o. | 2012-08-03 | 23,90 EUR s DPH | |
| DF274/12 | MAGNA E.A. s.r.o. | 2012-08-03 | 198,36 EUR s DPH | |
| DF275/12 | MAGNA E.A. s.r.o. | 2012-08-03 | 2 440,96 EUR s DPH | |
| DF276/12 | MAGNA E.A. s.r.o. | 2012-08-03 | 2 139,85 EUR s DPH | |
| DF277/12 | ANTES B+M spol. s r.o. | 2012-08-03 | 24,00 EUR s DPH | |
| DF278/12 | ANTES B+M spol. s r.o. | 2012-08-03 | 413,50 EUR s DPH | |
| DF279/12 | ANTES B+M spol. s r.o. | 2012-08-03 | 63,73 EUR s DPH | |
| DF273/12 | ROLF-X s.r.o. | 2012-08-01 | 302,62 EUR s DPH | |
| DF272/12 | FIBEZ, s.r.o. | 2012-07-31 | 182,57 EUR s DPH | |
| DF270/12 | A.S.C. spol.s.r.o | 2012-07-30 | 39,85 EUR s DPH | |
| DF271/12 | Vaša Slovensko, s.r.o. | 2012-07-25 | 6 460,00 EUR s DPH | |
| DF267/12 | A.S.C. spol.s.r.o | 2012-07-24 | 13,51 EUR s DPH | |
| DF268/12 | Balneologické múzeum v Piešťanoch | 2012-07-23 | 400,00 EUR s DPH | |
| DF266/12 | Obec Bzince pod Javorinou | 2012-07-23 | 6,70 EUR s DPH | |
| DF264/12 | ANTES GM,spol.s r.o. | 2012-07-20 | 12,95 EUR s DPH | |
| DF265/12 | Lindstrom s.r.o. | 2012-07-20 | 37,02 EUR s DPH | |
| DF262/12 | BSC LINE | 2012-07-18 | 238,99 EUR s DPH | |
| DF263/12 | A.S.C. spol.s.r.o | 2012-07-18 | 85,60 EUR s DPH | |
| DF261/12 | ROLF-X s.r.o. | 2012-07-16 | 302,62 EUR s DPH | |
| DF259/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-07-16 | 305,45 EUR s DPH | |
| DF260/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-07-16 | 17,86 EUR s DPH | |
| DF257/12 | Slovak Telecom a.s. | 2012-07-13 | 17,28 EUR s DPH | |
| DF258/12 | Slovak Telecom a.s. | 2012-07-13 | 13,03 EUR s DPH | |
| DF255/12 | Slovak Telecom a.s. | 2012-07-12 | 413,09 EUR s DPH | |
| DF256/12 | ANTES GM,spol.s r.o. | 2012-07-12 | 18,72 EUR s DPH | |
| DF248/12 | Slovenský plyn.priemysel | 2012-07-10 | 311,00 EUR s DPH | |
| DF249/12 | Slovenský plyn.priemysel | 2012-07-10 | 117,00 EUR s DPH | |
| DF250/12 | Slovenský plyn.priemysel | 2012-07-10 | 52,00 EUR s DPH | |
| DF251/12 | Slovenský plyn.priemysel | 2012-07-10 | 212,00 EUR s DPH | |
| DF252/12 | Slovenský plyn.priemysel | 2012-07-10 | 79,00 EUR s DPH | |
| DF254/12 | MAGNA E.A. s.r.o. | 2012-07-10 | 44,94 EUR s DPH | |
| DF247/12 | Slovenský plyn.priemysel | 2012-07-10 | 168,00 EUR s DPH | |
| DF243/12 | MAGNA E.A. s.r.o. | 2012-07-06 | 2 440,96 EUR s DPH | |
| DF244/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-07-06 | 11,02 EUR s DPH |
