Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | ||
| DF026/11 | RIMI-SK | 2011-01-24 | 35,86 EUR s DPH | |
| DF021/11 | RIMI-SK | 2011-01-24 | 35,86 EUR s DPH | |
| DF022/11 | RIMI-SK | 2011-01-24 | 35,86 EUR s DPH | |
| DF023/11 | RIMI-SK | 2011-01-24 | 35,86 EUR s DPH | |
| DF024/11 | RIMI-SK | 2011-01-24 | 35,86 EUR s DPH | |
| DF025/11 | RIMI-SK | 2011-01-24 | 35,86 EUR s DPH | |
| DF019/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-01-20 | ||
| DF020/11 | Západoslovenská energetika | 2011-01-20 | ||
| DF018/11 | A.S.C. spol.s.r.o | 2011-01-19 | 78,72 EUR s DPH | |
| DF017/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-01-17 | 2,15 EUR s DPH | |
| DF016/11 | Archeologický ústav SAV | 2011-01-17 | 29,50 EUR s DPH | |
| DF014/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-01-13 | 70,06 EUR s DPH | |
| DF015/11 | BSC LINE | 2011-01-13 | 238,99 EUR s DPH | |
| DF013/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-01-13 | 11,30 EUR s DPH | |
| DF012/11 | ROLF-X s.r.o. | 2011-01-12 | 441,86 EUR s DPH | |
| DF011/11 | MAGNA E.A. s.r.o. | 2011-01-11 | 332,12 EUR s DPH | |
| DF008/11 | MAGNA E.A. s.r.o. | 2011-01-07 | 2 429,46 EUR s DPH | |
| DF009/11 | MAGNA E.A. s.r.o. | 2011-01-07 | 2 533,48 EUR s DPH | |
| DF010/11 | Vaša Slovensko, s.r.o. | 2011-01-07 | 5 100,00 EUR s DPH | |
| DF006/11 | Slovenský plyn.priemysel | 2011-01-05 | 907,00 EUR s DPH | |
| DF007/11 | SPIN TN | 2011-01-05 | 104,04 EUR s DPH | |
| DF004/11 | Slovenský plyn.priemysel | 2011-01-04 | 37,00 EUR s DPH | |
| DF005/11 | Slovenský plyn.priemysel | 2011-01-04 | 160,00 EUR s DPH | |
| DF001/11 | Slovenský plyn.priemysel | 2011-01-04 | 1 114,00 EUR s DPH | |
| DF002/11 | Slovenský plyn.priemysel | 2011-01-04 | 3 401,00 EUR s DPH | |
| DF003/11 | Slovenský plyn.priemysel | 2011-01-04 | 1 670,00 EUR s DPH | |
| DF530/10 | PETIT PRESS, a.s. div. tyzd. | 2010-12-31 | 20,00 EUR s DPH | |
| DF531/10 | PETIT PRESS, a.s. div. tyzd. | 2010-12-31 | 78,16 EUR s DPH | |
| DF526/10 | Slovak Telecom a.s. | 2010-12-31 | 15,02 EUR s DPH | |
| DF527/10 | TRENC.VODOHOSP.SPOLOCNOST | 2010-12-31 | 195,95 EUR s DPH | |
| DF528/10 | TRENC.VODOHOSP.SPOLOCNOST | 2010-12-31 | 226,80 EUR s DPH | |
| DF529/10 | FIBEZ, s.r.o. | 2010-12-31 | 182,57 EUR s DPH | |
| DF524/10 | ALFA Reklama s.r.o. | 2010-12-31 | 314,09 EUR s DPH | |
| DF525/10 | Slovak Telecom a.s. | 2010-12-31 | 14,97 EUR s DPH |
