Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF010/13 | MAGNA E.A. s.r.o. | 2013-01-09 | 2 077,56 EUR s DPH | |
| DF011/13 | MAGNA E.A. s.r.o. | 2013-01-09 | 1 916,65 EUR s DPH | |
| DF008/13 | A.S.C. spol.s.r.o | 2013-01-08 | 151,66 EUR s DPH | |
| DF009/13 | MAGNA E.A. s.r.o. | 2013-01-08 | 39,86 EUR s DPH | |
| DF004/13 | RIMI-SK | 2013-01-09 | 35,86 EUR s DPH | |
| DF002/13 | RIMI-SK | 2013-01-08 | 35,86 EUR s DPH | |
| DF003/13 | RIMI-SK | 2013-01-08 | 35,86 EUR s DPH | |
| DF005/13 | RIMI-SK | 2013-01-08 | 35,86 EUR s DPH | |
| DF006/13 | RIMI-SK | 2013-01-08 | 35,86 EUR s DPH | |
| DF007/13 | RIMI-SK | 2013-01-08 | 35,86 EUR s DPH | |
| DF001/13 | SPIN TN | 2013-01-07 | 107,57 EUR s DPH | |
| DF507/12 | ALFA Reklama s.r.o. | 2012-12-31 | 338,02 EUR s DPH | |
| DF508/12 | Slovak Telecom a.s. | 2012-12-31 | 12,79 EUR s DPH | |
| DF509/12 | Slovak Telecom a.s. | 2012-12-31 | 26,68 EUR s DPH | |
| DF510/12 | ZVAK Bratislava | 2012-12-31 | 5,05 EUR s DPH | |
| DF511/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 2,24 EUR s DPH | |
| DF512/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 206,63 EUR s DPH | |
| DF513/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 233,57 EUR s DPH | |
| DF501/12 | FIBEZ, s.r.o. | 2012-12-31 | 182,57 EUR s DPH | |
| DF502/12 | Vlasta Lukáčová | 2012-12-31 | 494,00 EUR s DPH | |
| DF503/12 | Lindstrom s.r.o. | 2012-12-31 | 23,04 EUR s DPH | |
| DF504/12 | ANTES B+M spol. s r.o. | 2012-12-31 | 47,80 EUR s DPH | |
| DF505/12 | Slovak Telecom a.s. | 2012-12-31 | 391,46 EUR s DPH | |
| DF506/12 | MAGNA E.A. s.r.o. | 2012-12-31 | 6 566,47 EUR s DPH | |
| DF495/12 | Slovenský plyn.priemysel | 2013-12-31 | ||
| DF497/12 | BSC LINE | 2013-12-31 | 238,99 EUR s DPH | |
| DF496/12 | Zdeněk Wolf | 2012-12-31 | 331,85 EUR s DPH | |
| DF498/12 | Vaša Slovensko, s.r.o. | 2012-12-31 | 5 100,00 EUR s DPH | |
| DF499/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 129,01 EUR s DPH | |
| DF500/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 68,81 EUR s DPH | |
