Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF306/11 | Vaša Slovensko, s.r.o. | 2011-07-27 | 6 120,00 EUR s DPH | |
| DF305/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-27 | 1,07 EUR s DPH | |
| DF304/11 | Lindstrom s.r.o. | 2011-07-22 | 34,74 EUR s DPH | |
| DF302/11 | Miloš Slemenský-SLEMO | 2011-07-20 | 161,00 EUR s DPH | |
| DF303/11 | BSC LINE | 2011-07-20 | 238,99 EUR s DPH | |
| DF301/11 | Häuslerová Emília - Antika práčovňa | 2011-07-19 | 35,28 EUR s DPH | |
| DF298/11 | A.S.C. spol.s.r.o | 2011-07-21 | 71,52 EUR s DPH | |
| DF299/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-20 | 3,22 EUR s DPH | |
| DF300/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-18 | 211,32 EUR s DPH | |
| DF297/11 | Mediatel, s.r.o. | 2011-07-14 | 301,20 EUR s DPH | |
| DF295/11 | Slovak Telecom a.s. | 2011-07-13 | 8,15 EUR s DPH | |
| DF296/11 | Slovak Telecom a.s. | 2011-07-13 | 14,26 EUR s DPH | |
| DF294/11 | MAGNA E.A. s.r.o. | 2011-07-15 | ||
| DF293/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-12 | 11,78 EUR s DPH | |
| DF292/11 | ROLF-X s.r.o. | 2011-07-07 | 459,72 EUR s DPH | |
| DF291/11 | SHŠ WAGUS | 2011-07-07 | 4 585,00 EUR s DPH | |
| DF290/11 | Slovenský plyn.priemysel | 2011-07-06 | 253,00 EUR s DPH | |
| DF284/11 | Jozef Gemer,ARTPROPAG | 2011-07-06 | 108,00 EUR s DPH | |
| DF285/11 | Slovenský plyn.priemysel | 2011-07-06 | 169,00 EUR s DPH | |
| DF286/11 | Slovenský plyn.priemysel | 2011-07-06 | 83,00 EUR s DPH | |
| DF287/11 | Slovenský plyn.priemysel | 2011-07-06 | 148,00 EUR s DPH | |
| DF288/11 | Slovenský plyn.priemysel | 2011-07-06 | 52,00 EUR s DPH | |
| DF289/11 | Slovenský plyn.priemysel | 2011-07-06 | 110,00 EUR s DPH | |
| DF279/11 | MAGNA E.A. s.r.o. | 2011-07-06 | 181,11 EUR s DPH | |
| DF280/11 | MAGNA E.A. s.r.o. | 2011-07-06 | 2 429,47 EUR s DPH | |
| DF281/11 | MAGNA E.A. s.r.o. | 2011-07-06 | 2 533,47 EUR s DPH | |
| DF282/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-06 | 67,33 EUR s DPH | |
| DF283/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-06 | 11,05 EUR s DPH | |
| DF275/11 | MEDCARE, s.r.o. | 2011-07-06 | 143,40 EUR s DPH | |
| DF276/11 | SPIN TN | 2011-07-06 | 104,04 EUR s DPH | |
| DF277/11 | ANTES GM,spol.s r.o. | 2011-07-06 | 18,72 EUR s DPH | |
| DF278/11 | ANTES GM,spol.s r.o. | 2011-07-06 | 12,95 EUR s DPH | |
| DF270/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF271/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF272/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF273/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF274/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF268/11 | A.S.C. spol.s.r.o | 2011-07-04 | 8,53 EUR s DPH | |
| DF269/11 | RIMI-SK | 2011-07-04 | 35,86 EUR s DPH | |
| DF264/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-07-01 | 310,38 EUR s DPH | |
| DF266/11 | FIBEZ, s.r.o. | 2011-06-30 | 182,57 EUR s DPH | |
| DF265/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-06-29 | 319,20 EUR s DPH | |
| DF263/11 | Technické službymesta | 2011-07-01 | 70,13 EUR s DPH | |
| DF262/11 | A.S.C. spol.s.r.o | 2011-06-29 | 43,81 EUR s DPH | |
| DF261/11 | Trenčiansky samosprávny kraj | 2011-06-29 | 530,02 EUR s DPH | |
| DF257/11 | Lindstrom s.r.o. | 2011-06-27 | 47,88 EUR s DPH | |
| DF258/11 | Vaša Slovensko, s.r.o. | 2011-06-27 | 5 610,00 EUR s DPH | |
| DF259/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-06-27 | 3,22 EUR s DPH | |
| DF260/11 | Slovenský plyn.priemysel | 2011-06-27 | ||
| DF255/11 | Mediatel, s.r.o. | 2011-06-20 | 327,60 EUR s DPH |
