Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF215/13 | Lindstrom s.r.o. | 2013-06-21 | 37,02 EUR s DPH | |
| DF211/13 | De LUMAX, s.r.o. | 2013-06-24 | 300,60 EUR s DPH | |
| DF209/13 | ANTES GM,spol.s r.o. | 2013-06-20 | 12,95 EUR s DPH | |
| DF210/13 | ANTES GM,spol.s r.o. | 2013-06-20 | 169,01 EUR s DPH | |
| DF212/13 | MAGNA E.A. s.r.o. | 2013-06-20 | 156,00 EUR s DPH | |
| DF205/13 | MAGNA E.A. s.r.o. | 2013-06-19 | 39,86 EUR s DPH | |
| DF207/13 | Technické službymesta | 2013-06-19 | 88,00 EUR s DPH | |
| DF208/13 | Jana Kosarová | 2013-06-19 | 40,00 EUR s DPH | |
| DF202/13 | A.S.C. spol.s.r.o | 2013-06-19 | 191,82 EUR s DPH | |
| DF203/13 | A.S.C. spol.s.r.o | 2013-06-19 | 23,88 EUR s DPH | |
| DF204/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-19 | 271,36 EUR s DPH | |
| DF206/13 | SÚDST s.r.o | 2013-06-19 | 249,00 EUR s DPH | |
| DF200/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-17 | 109,52 EUR s DPH | |
| DF201/13 | Slovenský plyn.priemysel | 2013-06-17 | 1 059,07 EUR s DPH | |
| DF199/13 | ROLF-X s.r.o. | 2013-06-17 | 357,82 EUR s DPH | |
| DF198/13 | SPIN TN | 2013-06-14 | 31,87 EUR s DPH | |
| DF196/13 | Zoren s.r.o. | 2013-06-13 | 91,00 EUR s DPH | |
| DF197/13 | Róbert Maruškanič | 2013-06-13 | 212,44 EUR s DPH | |
| DF191/13 | MAGNA E.A. s.r.o. | 2013-06-10 | 2 077,56 EUR s DPH | |
| DF193/13 | MAGNA E.A. s.r.o. | 2013-06-10 | 1 916,65 EUR s DPH | |
| DF187/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 39,86 EUR s DPH | |
| DF188/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 201,23 EUR s DPH | |
| DF194/13 | Slovak Telecom a.s. | 2013-06-11 | 23,89 EUR s DPH | |
| DF195/13 | Slovak Telecom a.s. | 2013-06-11 | 11,99 EUR s DPH | |
| DF190/13 | BSC LINE | 2013-06-10 | 238,99 EUR s DPH | |
| DF185/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-07 | 69,14 EUR s DPH | |
| DF186/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-06-07 | 129,62 EUR s DPH | |
| DF189/13 | Slovak Telecom a.s. | 2013-06-07 | 448,14 EUR s DPH | |
| DF184/13 | ANTES B+M spol. s r.o. | 2013-06-06 | 47,80 EUR s DPH | |
| DF183/13 | Mediatel, s.r.o. | 2013-06-05 | 150,00 EUR s DPH | |
| DF181/13 | SHŠ WAGUS | 2013-06-04 | 3 596,45 EUR s DPH | |
| DF182/13 | JARS ELEKTROTECHNIK, spol. s r.o. | 2013-06-04 | 240,00 EUR s DPH | |
| DF179/13 | PETIT PRESS, a.s. div. tyzd. | 2013-06-04 | 82,50 EUR s DPH | |
| DF180/13 | ANTES GM,spol.s r.o. | 2013-06-04 | 117,90 EUR s DPH | |
| DF178/13 | FIBEZ, s.r.o. | 2013-06-03 | 182,57 EUR s DPH | |
| DF176/13 | ANTES B+M spol. s r.o. | 2013-05-30 | 238,99 EUR s DPH | |
| DF177/13 | ANTES B+M spol. s r.o. | 2013-05-30 | 63,73 EUR s DPH | |
| DF173/13 | BSC LINE | 2013-05-30 | 744,00 EUR s DPH | |
| DF175/13 | A.S.C. spol.s.r.o | 2013-05-30 | 49,20 EUR s DPH | |
| DF172/13 | ANTES B+M spol. s r.o. | 2013-05-29 | 90,18 EUR s DPH | |
| DF171/13 | Häuslerová Emília - Antika práčovňa | 2013-05-27 | 79,37 EUR s DPH | |
| DF174/13 | Lindstrom s.r.o. | 2013-05-24 | 51,00 EUR s DPH | |
| DF170/13 | MIP TN | 2013-05-23 | 76,76 EUR s DPH | |
| DF167/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-22 | 2,26 EUR s DPH | |
| DF168/13 | Vaša Slovensko, s.r.o. | 2013-05-22 | 5 270,00 EUR s DPH | |
| DF169/13 | Slovenský plyn.priemysel | 2013-05-22 | 4 072,21 EUR s DPH | |
| DF166/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-22 | 235,16 EUR s DPH | |
| DF164/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-20 | 364,06 EUR s DPH | |
| DF165/13 | MAGNA E.A. s.r.o. | 2013-05-20 | 3 447,90 EUR s DPH | |
| DF163/13 | A.S.C. spol.s.r.o | 2013-05-13 | 181,66 EUR s DPH |
