Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF180/12 | Vaša Slovensko, s.r.o. | 2012-05-25 | 5 100,00 EUR s DPH | |
| DF181/12 | Lindstrom s.r.o. | 2012-05-25 | 37,02 EUR s DPH | |
| DF178/12 | ANTES GM,spol.s r.o. | 2012-05-23 | 117,90 EUR s DPH | |
| DF179/12 | PC PROMPT sro BRATISLAVA | 2012-05-23 | 348,00 EUR s DPH | |
| DF177/12 | ANTES GM,spol.s r.o. | 2012-05-21 | 169,01 EUR s DPH | |
| DF175/12 | BSC LINE | 2012-05-17 | 238,99 EUR s DPH | |
| DF169/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-05-15 | 33,48 EUR s DPH | |
| DF170/12 | ROLF-X s.r.o. | 2012-05-15 | 150,00 EUR s DPH | |
| DF171/12 | ANTES B+M spol. s r.o. | 2012-05-15 | 143,40 EUR s DPH | |
| DF172/12 | ANTES B+M spol. s r.o. | 2012-05-15 | 63,73 EUR s DPH | |
| DF173/12 | ANTES B+M spol. s r.o. | 2012-05-15 | 127,46 EUR s DPH | |
| DF174/12 | ANTES GM,spol.s r.o. | 2012-05-01 | 1 956,96 EUR s DPH | |
| DF168/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-05-15 | 150,48 EUR s DPH | |
| DF166/12 | Firma HORNAK H.P | 2012-05-14 | 287,93 EUR s DPH | |
| DF167/12 | MAGNA E.A. s.r.o. | 2012-05-14 | 2 661,43 EUR s DPH | |
| DF163/12 | ANTES GM,spol.s r.o. | 2012-05-10 | 18,72 EUR s DPH | |
| DF164/12 | Slovak Telecom a.s. | 2012-05-10 | 14,82 EUR s DPH | |
| DF165/12 | Slovak Telecom a.s. | 2012-05-10 | 12,62 EUR s DPH | |
| DF160/12 | Slovenský plyn.priemysel | 2012-05-09 | 301,00 EUR s DPH | |
| DF161/12 | Slovenský plyn.priemysel | 2012-05-09 | 52,00 EUR s DPH | |
| DF162/12 | Slovenský plyn.priemysel | 2012-05-09 | 548,00 EUR s DPH | |
| DF156/12 | Lukáš Grešner, Ateliér Bojnice | 2012-05-09 | 140,00 EUR s DPH | |
| DF157/12 | Slovenský plyn.priemysel | 2012-05-09 | 203,00 EUR s DPH | |
| DF158/12 | Slovenský plyn.priemysel | 2012-05-09 | 804,00 EUR s DPH | |
| DF159/12 | Slovenský plyn.priemysel | 2012-05-09 | 169,00 EUR s DPH | |
| DF153/12 | FIBEZ, s.r.o. | 2012-05-07 | 182,57 EUR s DPH | |
| DF154/12 | Häuslerová Emília - Antika práčovňa | 2012-05-07 | 67,65 EUR s DPH | |
| DF155/12 | BSC LINE | 2012-05-07 | 36,72 EUR s DPH | |
| DF150/12 | MAGNA E.A. s.r.o. | 2012-05-04 | 2 139,85 EUR s DPH | |
| DF151/12 | MAGNA E.A. s.r.o. | 2012-05-04 | 2 440,96 EUR s DPH | |
| DF152/12 | MAGNA E.A. s.r.o. | 2012-05-04 | 198,36 EUR s DPH | |
| DF146/12 | ANTES B+M spol. s r.o. | 2012-05-04 | 23,90 EUR s DPH | |
| DF147/12 | ANTES B+M spol. s r.o. | 2012-05-04 | 63,73 EUR s DPH | |
| DF148/12 | ANTES B+M spol. s r.o. | 2012-05-04 | 238,99 EUR s DPH | |
| DF149/12 | ANTES B+M spol. s r.o. | 2012-05-04 | 63,73 EUR s DPH | |
| DF144/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-05-03 | 67,15 EUR s DPH | |
| DF145/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-05-03 | 11,02 EUR s DPH | |
| DF143/12 | A.S.C. spol.s.r.o | 2012-05-03 | 203,63 EUR s DPH | |
| DF142/12 | CEIBA s.r.o. | 2012-05-02 | 1,80 EUR s DPH | |
| DF141/12 | Lindstrom s.r.o. | 2012-04-27 | 47,88 EUR s DPH | |
| DF140/12 | ANTES GM,spol.s r.o. | 2012-04-26 | 12,95 EUR s DPH | |
| DF139/12 | Vaša Slovensko, s.r.o. | 2012-04-25 | 4 760,00 EUR s DPH | |
| DF138/12 | ROLF-X s.r.o. | 2012-04-19 | 321,74 EUR s DPH | |
| DF136/12 | Archeologický ústav SAV | 2012-04-17 | 17,50 EUR s DPH | |
| DF137/12 | A.S.C. spol.s.r.o | 2012-04-17 | 153,90 EUR s DPH | |
| DF135/12 | BSC LINE | 2012-04-19 | 238,99 EUR s DPH | |
| DF134/12 | MAGNA E.A. s.r.o. | 2012-04-17 | 5 245,96 EUR s DPH | |
| DF132/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-04-16 | 148,24 EUR s DPH | |
| DF133/12 | DUO Kostková Marta | 2012-04-16 | 32,59 EUR s DPH | |
| DF131/12 | Slovak Telecom a.s. | 2012-04-11 | 418,26 EUR s DPH |
