Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF016/13 | Häuslerová Emília - Antika práčovňa | 2013-02-25 | 42,43 EUR s DPH | |
| DF015/13 | ANTES B+M spol. s r.o. | 2013-02-15 | 159,34 EUR s DPH | |
| DF014/13 | Miloš Kobetič | 2013-02-14 | 20,00 EUR s DPH | |
| DF013/13 | Slovenská pošta, a.s. B.Bystrica | 2013-02-13 | 120,00 EUR s DPH | |
| DF012/13 | Slovak Telecom a.s. | 2013-01-31 | 100,73 EUR s DPH | |
| DF011/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-02-05 | 50,00 EUR s DPH | |
| DF009/13 | MAGNA E.A. s.r.o. | 2013-02-04 | 457,91 EUR s DPH | |
| DF010/13 | Slovenský plyn.priemysel | 2013-02-04 | 2 930,00 EUR s DPH | |
| DF007/13 | Antes security s.r.o. | 2013-02-01 | 15,95 EUR s DPH | |
| DF008/13 | FIBEZ, s.r.o. | 2013-01-31 | 53,11 EUR s DPH | |
| DF006/13 | Slovenský plyn.priemysel | 2013-01-28 | 20,88 EUR s DPH | |
| DF005/13 | Slovenský plyn.priemysel | 2013-01-21 | ||
| DF004/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-01-17 | 103,31 EUR s DPH | |
| DF003/13 | CBS, spol. s.r.o., | 2013-01-11 | 137,40 EUR s DPH | |
| DF002/13 | MAGNA E.A. s.r.o. | 2013-01-07 | 457,91 EUR s DPH | |
| DF001/13 | DECUS s.r.o. | 2013-01-01 | 79,67 EUR s DPH | |
| DF206/12 | MAGNA E.A. s.r.o. | 2012-12-31 | 121,50 EUR s DPH | |
| DF207/12 | Slovak Telecom a.s. | 2012-12-31 | 87,90 EUR s DPH | |
| DF208/12 | Slovak Telecom a.s. | 2012-12-31 | 26,62 EUR s DPH | |
| DF204/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 49,76 EUR s DPH | |
| DF205/12 | ELVYT, spol.s r.o. | 2012-12-31 | 115,36 EUR s DPH | |
| DF203/12 | FIBEZ, s.r.o. | 2012-12-31 | 53,11 EUR s DPH | |
| DF202/12 | Antes security s.r.o. | 2012-12-31 | 15,95 EUR s DPH | |
