Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF057/13 | ANTES B+M spol. s r.o. | 2013-02-20 | 186,18 EUR s DPH | |
| DF058/13 | ANTES B+M spol. s r.o. | 2013-02-20 | 15,13 EUR s DPH | |
| DF059/13 | ANTES B+M spol. s r.o. | 2013-02-15 | 238,99 EUR s DPH | |
| DF060/13 | ANTES B+M spol. s r.o. | 2013-02-15 | 23,90 EUR s DPH | |
| DF061/13 | ANTES B+M spol. s r.o. | 2013-02-15 | 63,73 EUR s DPH | |
| DF056/13 | ANTES B+M spol. s r.o. | 2013-02-20 | 47,80 EUR s DPH | |
| DF052/13 | Pyroslovakia s.r.o. | 2013-02-19 | 167,28 EUR s DPH | |
| DF054/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-02-19 | 323,35 EUR s DPH | |
| DF053/13 | Obec Uhrovec | 2013-02-18 | 35,75 EUR s DPH | |
| DF055/13 | Slovenský plyn.priemysel | 2013-02-07 | 451,23 EUR s DPH | |
| DF047/13 | Slovak Telecom a.s. | 2013-02-11 | 18,94 EUR s DPH | |
| DF049/13 | Slovenský plyn.priemysel | 2013-02-07 | ||
| DF050/13 | Slovenský plyn.priemysel | 2013-02-07 | ||
| DF051/13 | Slovenský plyn.priemysel | 2013-02-07 | ||
| DF048/13 | Slovenský plyn.priemysel | 2013-02-04 | ||
| DF046/13 | Slovak Telecom a.s. | 2013-02-11 | 11,45 EUR s DPH | |
| DF045/13 | Slovak Telecom a.s. | 2013-02-08 | 396,76 EUR s DPH | |
| DF043/13 | ANTES B+M spol. s r.o. | 2013-02-06 | 71,70 EUR s DPH | |
| DF044/13 | ANTES B+M spol. s r.o. | 2013-02-06 | 63,73 EUR s DPH | |
| DF038/13 | A.S.C. spol.s.r.o | 2013-02-06 | 42,06 EUR s DPH | |
| DF039/13 | Magnet invest s.r.o. | 2013-02-06 | 1,20 EUR s DPH | |
| DF040/13 | ANTES B+M spol. s r.o. | 2013-02-06 | 127,46 EUR s DPH | |
| DF041/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-02-06 | 69,14 EUR s DPH | |
| DF042/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-02-06 | 129,62 EUR s DPH | |
| DF037/13 | FIBEZ, s.r.o. | 2013-02-04 | 182,57 EUR s DPH | |
| DF033/13 | MAGNA E.A. s.r.o. | 2013-02-05 | 201,23 EUR s DPH | |
| DF034/13 | BSC LINE | 2013-02-05 | 238,99 EUR s DPH | |
| DF035/13 | MAGNA E.A. s.r.o. | 2013-02-05 | 2 077,56 EUR s DPH | |
| DF036/13 | MAGNA E.A. s.r.o. | 2013-02-05 | 1 916,65 EUR s DPH | |
| DF032/13 | BSC LINE | 2013-01-31 | 384,00 EUR s DPH | |
| DF028/13 | Lindstrom s.r.o. | 2013-02-01 | 23,04 EUR s DPH | |
| DF030/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-01-31 | 1,12 EUR s DPH | |
| DF029/13 | A.S.C. spol.s.r.o | 2013-01-30 | 133,72 EUR s DPH | |
| DF031/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-01-28 | 2,23 EUR s DPH | |
| DF027/13 | WICON spol. s r.o. | 2013-01-25 | 38,40 EUR s DPH | |
| DF024/13 | Vaša Slovensko, s.r.o. | 2013-01-24 | 3 400,00 EUR s DPH | |
| DF025/13 | MAGNA E.A. s.r.o. | 2013-01-18 | ||
| DF026/13 | MAGNA E.A. s.r.o. | 2013-01-18 | ||
| DF021/13 | ANTES B+M spol. s r.o. | 2013-01-24 | 63,73 EUR s DPH | |
| DF022/13 | ANTES B+M spol. s r.o. | 2013-01-24 | 63,73 EUR s DPH | |
| DF020/13 | ANTES GM,spol.s r.o. | 2013-01-23 | 18,72 EUR s DPH | |
| DF023/13 | PANOIC | 2013-01-22 | 645,41 EUR s DPH | |
| DF019/13 | ANTES GM,spol.s r.o. | 2013-01-23 | 12,95 EUR s DPH | |
| DF016/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-01-18 | 148,24 EUR s DPH | |
| DF017/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-01-18 | 7,81 EUR s DPH | |
| DF018/13 | MAGNA E.A. s.r.o. | 2013-01-18 | 172,13 EUR s DPH | |
| DF014/13 | Oľga Dobiašová OLA MONT | 2013-01-18 | 270,00 EUR s DPH | |
| DF015/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-01-18 | 29,20 EUR s DPH | |
| DF013/13 | MIP TN | 2013-01-16 | 124,07 EUR s DPH | |
| DF012/13 | MAGNA E.A. s.r.o. | 2013-01-11 | 201,23 EUR s DPH |
