Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF080/11 | Tirna | 2011-02-22 | 39,90 EUR s DPH | |
| DF079/11 | MAGNA E.A. s.r.o. | 2011-02-18 | 7 026,58 EUR s DPH | |
| DF070/11 | MAGNA E.A. s.r.o. | 2011-03-01 | 181,13 EUR s DPH | |
| DF074/11 | Art Frame s.r.o | 2011-02-28 | 76,00 EUR s DPH | |
| DF072/11 | ANTES B+M spol. s r.o. | 2011-02-25 | 186,18 EUR s DPH | |
| DF073/11 | ANTES B+M spol. s r.o. | 2011-02-25 | 63,73 EUR s DPH | |
| DF071/11 | MAGNA E.A. s.r.o. | 2011-02-08 | 2 533,48 EUR s DPH | |
| DF069/11 | Trenčiansky samosprávny kraj | 2011-02-28 | 450,96 EUR s DPH | |
| DF067/11 | BSC LINE | 2011-02-21 | 238,99 EUR s DPH | |
| DF068/11 | PANOIC | 2011-02-17 | 645,41 EUR s DPH | |
| DF065/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-18 | 13,21 EUR s DPH | |
| DF066/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-18 | 50,64 EUR s DPH | |
| DF064/11 | SPIN TN | 2011-02-15 | 35,45 EUR s DPH | |
| DF062/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-14 | 63,28 EUR s DPH | |
| DF063/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-02-14 | 10,16 EUR s DPH | |
| DF061/11 | BSC LINE | 2011-02-14 | 152,40 EUR s DPH | |
| DF059/11 | ANTES B+M spol. s r.o. | 2011-02-11 | 68,45 EUR s DPH | |
| DF060/11 | BSC LINE | 2011-02-10 | 15,00 EUR s DPH | |
| DF058/11 | ARLAM s.r.o | 2011-02-10 | 147,96 EUR s DPH | |
| DF057/11 | Ing.Vladimír Pavlík-REDES | 2011-02-09 | 30,00 EUR s DPH | |
| DF056/11 | ANTES B+M spol. s r.o. | 2011-02-09 | 493,27 EUR s DPH | |
| DF055/11 | MAGNA E.A. s.r.o. | 2011-02-08 | 2 429,46 EUR s DPH | |
| DF052/11 | Slovak Telecom a.s. | 2011-02-07 | 12,17 EUR s DPH | |
| DF053/11 | Slovak Telecom a.s. | 2011-02-07 | 13,33 EUR s DPH | |
| DF054/11 | SPIN TN | 2011-02-07 | 95,62 EUR s DPH | |
| DF051/11 | Lindstrom s.r.o. | 2011-02-07 | 34,74 EUR s DPH | |
| DF049/11 | ANTES GM,spol.s r.o. | 2011-02-03 | 18,72 EUR s DPH | |
| DF050/11 | SPIN TN | 2011-02-03 | 63,74 EUR s DPH | |
| DF045/11 | ANTES B+M spol. s r.o. | 2011-02-03 | 238,99 EUR s DPH | |
| DF046/11 | ANTES B+M spol. s r.o. | 2011-02-03 | 40,33 EUR s DPH | |
| DF048/11 | ANTES B+M spol. s r.o. | 2011-02-03 | 58,20 EUR s DPH | |
| DF047/11 | Antika- Otto Häusler | 2011-01-25 | 88,06 EUR s DPH | |
| DF044/11 | ANTES GM,spol.s r.o. | 2011-02-03 | 12,95 EUR s DPH | |
| DF040/11 | Slovenský plyn.priemysel | 2011-02-02 | 878,00 EUR s DPH | |
| DF041/11 | Slovenský plyn.priemysel | 2011-02-02 | 37,00 EUR s DPH | |
| DF042/11 | Slovenský plyn.priemysel | 2011-02-02 | 3 295,00 EUR s DPH | |
| DF043/11 | Slovenský plyn.priemysel | 2011-02-02 | 1 079,00 EUR s DPH | |
| DF038/11 | Slovenský plyn.priemysel | 2011-02-02 | 160,00 EUR s DPH | |
| DF039/11 | Slovenský plyn.priemysel | 2011-02-02 | 1 936,00 EUR s DPH | |
| DF035/11 | ANTES B+M spol. s r.o. | 2011-02-01 | 63,73 EUR s DPH | |
| DF036/11 | ANTES B+M spol. s r.o. | 2011-02-01 | 35,84 EUR s DPH | |
| DF037/11 | FIBEZ, s.r.o. | 2011-02-01 | 182,57 EUR s DPH | |
| DF031/11 | PETREX | 2011-02-01 | 66,96 EUR s DPH | |
| DF032/11 | BSC LINE | 2011-02-01 | 285,00 EUR s DPH | |
| DF033/11 | ANTES B+M spol. s r.o. | 2011-02-01 | 127,46 EUR s DPH | |
| DF034/11 | ANTES B+M spol. s r.o. | 2011-02-01 | 63,73 EUR s DPH | |
| DF027/11 | Vaša Slovensko, s.r.o. | 2011-01-26 | 4 080,00 EUR s DPH | |
| DF028/11 | Slovenský plyn.priemysel | 2011-01-26 | 2 624,37 EUR s DPH | |
| DF029/11 | Slovenský plyn.priemysel | 2011-01-26 | 2 345,30 EUR s DPH | |
| DF030/11 | Slovenský plyn.priemysel | 2011-01-26 |
