Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF465/11 | Slovak Telecom a.s. | 2011-11-10 | 12,61 EUR s DPH | |
| DF463/11 | PETREX | 2011-11-09 | 9,43 EUR s DPH | |
| DF464/11 | ZVAK Bratislava | 2011-11-09 | 25,20 EUR s DPH | |
| DF459/11 | ANTES B+M spol. s r.o. | 2011-11-14 | 63,73 EUR s DPH | |
| DF460/11 | ANTES B+M spol. s r.o. | 2011-11-14 | 47,80 EUR s DPH | |
| DF458/11 | Prvý Trenč.autoservis | 2011-11-08 | 11,16 EUR s DPH | |
| DF456/11 | FIBEZ, s.r.o. | 2011-11-07 | 182,57 EUR s DPH | |
| DF457/11 | BSC LINE | 2011-11-06 | 262,80 EUR s DPH | |
| DF449/11 | Slovenský plyn.priemysel | 2011-11-04 | 2 708,00 EUR s DPH | |
| DF450/11 | Slovenský plyn.priemysel | 2011-11-04 | 169,00 EUR s DPH | |
| DF451/11 | Slovenský plyn.priemysel | 2011-11-04 | 52,00 EUR s DPH | |
| DF454/11 | Slovenský plyn.priemysel | 2011-11-04 | 1 591,00 EUR s DPH | |
| DF455/11 | Slovenský plyn.priemysel | 2011-11-04 | 841,00 EUR s DPH | |
| DF442/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-04 | 10,72 EUR s DPH | |
| DF443/11 | Häuslerová Emília - Antika práčovňa | 2011-11-04 | 30,15 EUR s DPH | |
| DF444/11 | MAGNA E.A. s.r.o. | 2011-11-04 | 2 533,48 EUR s DPH | |
| DF445/11 | MAGNA E.A. s.r.o. | 2011-11-04 | 2 429,46 EUR s DPH | |
| DF446/11 | MAGNA E.A. s.r.o. | 2011-11-04 | 181,13 EUR s DPH | |
| DF448/11 | Slovenský plyn.priemysel | 2011-11-04 | 1 175,00 EUR s DPH | |
| DF447/11 | Slovenský plyn.priemysel | 2011-11-01 | ||
| DF440/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-03 | 69,58 EUR s DPH | |
| DF441/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-03 | 11,42 EUR s DPH | |
| DF439/11 | Miloš Slemenský-SLEMO | 2011-10-28 | 245,00 EUR s DPH | |
| DF434/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 71,70 EUR s DPH | |
| DF435/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 23,90 EUR s DPH | |
| DF436/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 238,99 EUR s DPH | |
| DF437/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 63,73 EUR s DPH | |
| DF438/11 | PLYNOTERM - Kopún Vladimír | 2011-10-27 | 200,65 EUR s DPH | |
| DF433/11 | Vaša Slovensko, s.r.o. | 2011-10-25 | 4 420,00 EUR s DPH | |
| DF432/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-24 | 339,02 EUR s DPH | |
| DF431/11 | A.S.C. spol.s.r.o | 2011-10-20 | 68,46 EUR s DPH | |
| DF429/11 | ANTES GM,spol.s r.o. | 2011-10-19 | 18,72 EUR s DPH | |
| DF430/11 | ANTES GM,spol.s r.o. | 2011-10-19 | 12,95 EUR s DPH | |
| DF428/11 | A.S.C. spol.s.r.o | 2011-10-17 | 63,00 EUR s DPH | |
| DF424/11 | Lindstrom s.r.o. | 2011-10-17 | 34,74 EUR s DPH | |
| DF425/11 | BSC LINE | 2011-10-17 | 238,99 EUR s DPH | |
| DF426/11 | ANTES B+M spol. s r.o. | 2011-10-17 | 63,73 EUR s DPH | |
| DF427/11 | ANTES B+M spol. s r.o. | 2011-10-17 | 63,73 EUR s DPH | |
| DF423/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-14 | 239,96 EUR s DPH | |
| DF422/11 | ARAVER | 2011-10-14 | 450,14 EUR s DPH | |
| DF421/11 | MAGNA E.A. s.r.o. | 2011-10-12 | ||
| DF418/11 | Slovak Telecom a.s. | 2011-10-10 | 11,88 EUR s DPH | |
| DF419/11 | Slovak Telecom a.s. | 2011-10-10 | 455,58 EUR s DPH | |
| DF420/11 | TESS,a.s. | 2011-10-03 | 256,63 EUR s DPH | |
| DF413/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF414/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF415/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF416/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
| DF417/11 | Slovak Telecom a.s. | 2011-10-10 | 12,42 EUR s DPH | |
| DF410/11 | BSC LINE | 2011-10-11 | 876,00 EUR s DPH |
