Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF509/11 | Lindstrom s.r.o. | 2011-12-12 | 47,88 EUR s DPH | |
| DF503/11 | Akad. mal. Sergej Šturdík | 2011-12-20 | 498,00 EUR s DPH | |
| DF505/11 | Ing.Vladimír Pavlík-REDES | 2011-12-20 | 250,00 EUR s DPH | |
| DF504/11 | Obec Bzince pod Javorinou | 2011-12-19 | 4,02 EUR s DPH | |
| DF506/11 | CEIBA s.r.o. | 2011-12-16 | 133,93 EUR s DPH | |
| DF500/11 | ANTES GM,spol.s r.o. | 2011-12-13 | 169,01 EUR s DPH | |
| DF501/11 | Akad.mal.-Vladimír Kožár | 2011-12-06 | 1 087,00 EUR s DPH | |
| DF502/11 | Akad.mal.-Ladislav Pavlovský | 2011-12-06 | 328,40 EUR s DPH | |
| DF499/11 | MAGNA E.A. s.r.o. | 2011-12-13 | 3 375,26 EUR s DPH | |
| DF494/11 | Slovenský plyn.priemysel | 2011-12-06 | 169,00 EUR s DPH | |
| DF495/11 | Slovenský plyn.priemysel | 2011-12-06 | 1 384,00 EUR s DPH | |
| DF496/11 | Slovenský plyn.priemysel | 2011-12-06 | 52,00 EUR s DPH | |
| DF497/11 | Slovenský plyn.priemysel | 2011-12-06 | 1 875,00 EUR s DPH | |
| DF498/11 | Slovenský plyn.priemysel | 2011-12-06 | 991,00 EUR s DPH | |
| DF492/11 | ANTES B+M spol. s r.o. | 2011-12-08 | 418,00 EUR s DPH | |
| DF493/11 | Häuslerová Emília - Antika práčovňa | 2011-12-08 | 62,22 EUR s DPH | |
| DF490/11 | FIBEZ, s.r.o. | 2011-12-05 | 182,57 EUR s DPH | |
| DF488/11 | MAGNA E.A. s.r.o. | 2011-12-02 | 2 533,48 EUR s DPH | |
| DF485/11 | MAGNA E.A. s.r.o. | 2011-12-02 | 181,13 EUR s DPH | |
| DF486/11 | MAGNA E.A. s.r.o. | 2011-12-02 | 2 429,46 EUR s DPH | |
| DF483/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-01 | 67,33 EUR s DPH | |
| DF484/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-12-01 | 11,05 EUR s DPH | |
| DF479/11 | Magnet invest s.r.o. | 2011-11-29 | 1,20 EUR s DPH | |
| DF481/11 | ANTES GM,spol.s r.o. | 2011-11-29 | 117,90 EUR s DPH | |
| DF480/11 | ANTES B+M spol. s r.o. | 2011-11-28 | 90,18 EUR s DPH | |
| DF482/11 | DUTKA Jaroslav | 2011-11-02 | 12 192,00 EUR s DPH | |
| DF478/11 | DECUS s.r.o. | 2011-11-25 | 216,00 EUR s DPH | |
| DF477/11 | Vaša Slovensko, s.r.o. | 2011-11-24 | 4 590,00 EUR s DPH | |
| DF476/11 | ROLF-X s.r.o. | 2011-11-22 | 428,15 EUR s DPH | |
| DF473/11 | BSC LINE | 2011-11-21 | 238,99 EUR s DPH | |
| DF474/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-21 | 10,72 EUR s DPH | |
| DF475/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-21 | 136,49 EUR s DPH | |
| DF471/11 | Miloš Slemenský-SLEMO | 2011-11-16 | 539,00 EUR s DPH | |
| DF468/11 | Akad.mal.-Vladimír Kožár | 2011-11-18 | 2 040,00 EUR s DPH | |
| DF469/11 | Akad.mal.-Ladislav Pavlovský | 2011-11-18 | 1 234,60 EUR s DPH | |
| DF466/11 | Slovak Telecom a.s. | 2011-11-10 | 12,23 EUR s DPH | |
| DF467/11 | MAGNA E.A. s.r.o. | 2011-11-10 | 845,64 EUR s DPH | |
| DF470/11 | Slovak Telecom a.s. | 2011-11-10 | 484,42 EUR s DPH | |
| DF461/11 | A.S.C. spol.s.r.o | 2011-11-15 | 22,70 EUR s DPH | |
| DF462/11 | Lindstrom s.r.o. | 2011-11-11 | 34,74 EUR s DPH | |
| 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 |
