Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF144/12 | Slovenská pošta, a.s. B.Bystrica | 2012-10-11 | 80,00 EUR s DPH | |
| DF143/12 | Slovak Telecom a.s. | 2012-10-09 | 70,69 EUR s DPH | |
| DF141/12 | ELVYT, spol.s r.o. | 2012-10-08 | 115,36 EUR s DPH | |
| DF142/12 | Slovenský plyn.priemysel | 2012-10-08 | 1 566,00 EUR s DPH | |
| DF139/12 | MAGNA E.A. s.r.o. | 2012-10-04 | 466,21 EUR s DPH | |
| DF140/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-04 | 48,62 EUR s DPH | |
| DF138/12 | PROGMA | 2012-10-04 | 39,90 EUR s DPH | |
| DF136/12 | SEKO TRENCIN S.R.O | 2012-10-02 | 77,80 EUR s DPH | |
| DF137/12 | FIBEZ, s.r.o. | 2012-09-28 | 53,11 EUR s DPH | |
| DF135/12 | Vaša Slovensko, s.r.o. | 2012-10-01 | 1 050,00 EUR s DPH | |
| DF134/12 | Antes security s.r.o. | 2012-09-28 | 15,95 EUR s DPH | |
| DF133/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-27 | 101,06 EUR s DPH | |
| DF131/12 | A.S.A. - PRINT spol. s r.o. | 2012-09-24 | 1 251,00 EUR s DPH | |
| DF132/12 | A.S.A. - PRINT spol. s r.o. | 2012-09-24 | 2 651,00 EUR s DPH | |
| DF129/12 | Slovak Telecom a.s. | 2012-09-10 | 32,64 EUR s DPH | |
| DF130/12 | A.S.A. - PRINT spol. s r.o. | 2012-09-10 | 39,84 EUR s DPH | |
| DF127/12 | Štefan KOZAROV | 2012-09-07 | 208,68 EUR s DPH | |
| DF128/12 | Slovak Telecom a.s. | 2012-09-07 | 88,61 EUR s DPH | |
| DF126/12 | MIP TN | 2012-09-06 | 50,23 EUR s DPH | |
| DF125/12 | MAGNA E.A. s.r.o. | 2012-09-06 | 466,21 EUR s DPH | |
| DF123/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-05 | 50,24 EUR s DPH | |
| DF124/12 | Slovenský plyn.priemysel | 2012-09-05 | 502,00 EUR s DPH | |
| DF121/12 | ANTES B+M spol. s r.o. | 2012-09-03 | 159,34 EUR s DPH | |
| DF122/12 | FIBEZ, s.r.o. | 2012-08-31 | 53,11 EUR s DPH | |
| DF120/12 | Vaša Slovensko, s.r.o. | 2012-09-03 | 1 050,00 EUR s DPH | |
| DF118/12 | Antes security s.r.o. | 2012-08-31 | 15,95 EUR s DPH | |
| DF119/12 | Häuslerová Emília - Antika práčovňa | 2012-08-31 | 46,30 EUR s DPH | |
| DF117/12 | UHPRE, s.r.o. | 2012-08-16 | 41,50 EUR s DPH | |
| DF116/12 | VKMM s.r.o | 2012-08-13 | 67,20 EUR s DPH | |
| DF115/12 | Slovak Telecom a.s. | 2012-08-09 | 35,23 EUR s DPH | |
| DF114/12 | MIP TN | 2012-08-09 | 73,39 EUR s DPH | |
| DF112/12 | Slovak Telecom a.s. | 2012-08-08 | 91,04 EUR s DPH | |
| DF113/12 | Slovenský plyn.priemysel | 2012-08-08 | 241,00 EUR s DPH | |
| DF110/12 | MAGNA E.A. s.r.o. | 2012-08-03 | 466,21 EUR s DPH | |
| DF111/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-08-03 | 50,24 EUR s DPH | |
| DF108/12 | Vaša Slovensko, s.r.o. | 2012-08-01 | 1 050,00 EUR s DPH | |
| DF109/12 | SEKO TRENCIN S.R.O | 2012-08-01 | 45,88 EUR s DPH | |
| DF106/12 | FIBEZ, s.r.o. | 2012-07-31 | 53,11 EUR s DPH | |
| DF107/12 | Antes security s.r.o. | 2012-07-31 | 15,95 EUR s DPH | |
| DF105/12 | Štefan KOZAROV | 2012-07-20 | 129,72 EUR s DPH | |
| DF103/12 | Daver Slovensko s.r.o | 2012-07-20 | 30,36 EUR s DPH | |
| DF104/12 | Štefan KOZAROV | 2012-07-20 | 135,36 EUR s DPH | |
| DF102/12 | MIP TN | 2012-07-19 | 38,63 EUR s DPH | |
| DF101/12 | Daver Slovensko s.r.o | 2012-07-17 | 30,36 EUR s DPH | |
| DF099/12 | SOP - Dr. Pavol Moško | 2012-07-16 | 390,00 EUR s DPH | |
| DF100/12 | Oľga Dzúrová | 2012-07-16 | 39,70 EUR s DPH | |
| DF097/12 | Double P, spol. s r.o., | 2012-07-12 | 180,00 EUR s DPH | |
| DF098/12 | Slovak Telecom a.s. | 2012-07-12 | 56,51 EUR s DPH | |
| DF096/12 | SOP - Dr. Pavol Moško | 2012-07-11 | 900,00 EUR s DPH | |
| DF095/12 | Slovak Telecom a.s. | 2012-07-11 | 88,13 EUR s DPH |
