Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF037/12 | Slovenský plyn.priemysel | 2012-02-01 | 169,00 EUR s DPH | |
| DF038/12 | Slovenský plyn.priemysel | 2012-02-01 | 4 068,00 EUR s DPH | |
| DF033/12 | Slovenský plyn.priemysel | 2012-02-01 | 1 024,00 EUR s DPH | |
| DF034/12 | Slovenský plyn.priemysel | 2012-02-01 | 2 771,00 EUR s DPH | |
| DF035/12 | Slovenský plyn.priemysel | 2012-02-01 | 52,00 EUR s DPH | |
| DF031/12 | PETREX | 2012-01-31 | 75,50 EUR s DPH | |
| DF032/12 | ANTES B+M spol. s r.o. | 2012-01-31 | 12,95 EUR s DPH | |
| DF030/12 | ANTES B+M spol. s r.o. | 2012-01-30 | 63,73 EUR s DPH | |
| DF028/12 | BSC LINE | 2012-01-30 | 238,99 EUR s DPH | |
| DF029/12 | ANTES B+M spol. s r.o. | 2012-01-30 | 71,70 EUR s DPH | |
| DF023/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF024/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF025/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF026/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF027/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF022/12 | RIMI-SK | 2012-01-26 | 35,86 EUR s DPH | |
| DF021/12 | Vaša Slovensko, s.r.o. | 2012-01-25 | 4 420,00 EUR s DPH | |
| DF020/12 | PANOIC | 2012-01-24 | 645,41 EUR s DPH | |
| DF018/12 | ANTES B+M spol. s r.o. | 2012-01-23 | 84,00 EUR s DPH | |
| DF019/12 | A.S.C. spol.s.r.o | 2012-01-23 | 181,10 EUR s DPH | |
| DF017/12 | Häuslerová Emília - Antika práčovňa | 2012-01-23 | 40,10 EUR s DPH | |
| DF013/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF014/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF015/12 | ANTES B+M spol. s r.o. | 2012-01-18 | 63,73 EUR s DPH | |
| DF016/12 | ZVAK Bratislava | 2012-01-18 | 2,40 EUR s DPH | |
| DF012/12 | ARLAM s.r.o | 2012-01-16 | 922,91 EUR s DPH | |
| DF009/12 | SPIN TN | 2012-01-09 | 107,57 EUR s DPH | |
| DF010/12 | Magnet invest s.r.o. | 2012-01-09 | 1,20 EUR s DPH | |
| DF006/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 2 440,96 EUR s DPH | |
| DF007/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 198,36 EUR s DPH | |
| DF008/12 | MAGNA E.A. s.r.o. | 2012-01-05 | 2 139,85 EUR s DPH | |
| DF005/12 | Slovenský plyn.priemysel | 2012-01-02 | 4 198,00 EUR s DPH | |
| DF001/12 | Slovenský plyn.priemysel | 2012-01-02 | 52,00 EUR s DPH | |
| DF002/12 | Slovenský plyn.priemysel | 2012-01-02 | 169,00 EUR s DPH | |
| DF003/12 | Slovenský plyn.priemysel | 2012-01-02 | 1 056,00 EUR s DPH | |
| DF004/12 | Slovenský plyn.priemysel | 2012-01-02 | 1 475,00 EUR s DPH | |
| DF572/11 | ROLF-X s.r.o. | 2011-12-31 | 41,92 EUR s DPH | |
| DF566/11 | MAGNA E.A. s.r.o. | 2011-12-31 | 4 999,67 EUR s DPH | |
| DF567/11 | MAGNA E.A. s.r.o. | 2011-12-31 | 11,00 EUR s DPH | |
| DF568/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 6,60 EUR s DPH | |
| DF569/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 127,68 EUR s DPH | |
| DF570/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 138,68 EUR s DPH | |
| DF571/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-31 | 173,92 EUR s DPH | |
| DF558/11 | ANTES GM,spol.s r.o. | 2011-12-31 | 18,72 EUR s DPH | |
| DF560/11 | Slovak Telecom a.s. | 2011-12-31 | 12,22 EUR s DPH | |
| DF561/11 | Slovak Telecom a.s. | 2011-12-31 | 11,24 EUR s DPH | |
| DF562/11 | Slovak Telecom a.s. | 2011-12-31 | 405,61 EUR s DPH | |
| DF564/11 | MAGNA E.A. s.r.o. | 2011-12-31 | ||
| DF556/11 | Lindstrom s.r.o. | 2011-12-31 | 21,60 EUR s DPH | |
| DF557/11 | MAGNA E.A. s.r.o. | 2011-12-31 | 34,22 EUR s DPH |
