Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF105/13 | Slovak Telecom a.s. | 2013-09-10 | 63,04 EUR s DPH | |
| DF104/13 | Slovak Telecom a.s. | 2013-09-10 | 32,38 EUR s DPH | |
| DF103/13 | UHPRE, s.r.o. | 2013-09-09 | 24,90 EUR s DPH | |
| DF101/13 | A.S.A. - PRINT spol. s r.o. | 2013-09-05 | 1 597,00 EUR s DPH | |
| DF102/13 | IRO s.r.o. | 2013-09-05 | 123,02 EUR s DPH | |
| DF100/13 | Slovenský plyn.priemysel | 2013-09-04 | 467,00 EUR s DPH | |
| DF099/13 | Štefan KOZAROV | 2013-09-03 | 564,56 EUR s DPH | |
| DF098/13 | MAGNA E.A. s.r.o. | 2013-09-02 | 457,91 EUR s DPH | |
| DF097/13 | FIBEZ, s.r.o. | 2013-08-31 | 53,11 EUR s DPH | |
| DF095/13 | A.S.A. - PRINT spol. s r.o. | 2013-08-30 | 60,00 EUR s DPH | |
| DF096/13 | Antes security s.r.o. | 2013-08-30 | 15,95 EUR s DPH | |
| DF094/13 | Vaša Slovensko, s.r.o. | 2013-08-28 | 1 155,00 EUR s DPH | |
| DF093/13 | Slovak Telecom a.s. | 2013-08-16 | 33,74 EUR s DPH | |
| DF092/13 | Slovenská pošta, a.s. B.Bystrica | 2013-08-12 | 67,50 EUR s DPH | |
| DF091/13 | Slovak Telecom a.s. | 2013-08-08 | 21,67 EUR s DPH | |
| DF088/13 | Slovak Telecom a.s. | 2013-08-07 | 86,22 EUR s DPH | |
| DF089/13 | ANTES B+M spol. s r.o. | 2013-08-07 | 2,24 EUR s DPH | |
| DF090/13 | ANTES B+M spol. s r.o. | 2013-08-07 | 159,34 EUR s DPH | |
| DF087/13 | Slovenský plyn.priemysel | 2013-08-06 | 224,00 EUR s DPH | |
| DF086/13 | MAGNA E.A. s.r.o. | 2013-08-05 | 457,91 EUR s DPH | |
| DF085/13 | Antes security s.r.o. | 2013-07-31 | 15,95 EUR s DPH | |
| DF084/13 | FIBEZ, s.r.o. | 2013-07-31 | 53,11 EUR s DPH | |
| DF083/13 | MIP TN | 2013-07-30 | 73,39 EUR s DPH | |
| DF082/13 | Vaša Slovensko, s.r.o. | 2013-07-26 | 1 155,00 EUR s DPH | |
| DF081/13 | UHPRE, s.r.o. | 2013-07-22 | 49,80 EUR s DPH | |
| DF080/13 | A.S.A. - PRINT spol. s r.o. | 2013-07-11 | 1 796,00 EUR s DPH | |
| DF079/13 | Štefan KOZAROV | 2013-07-11 | 530,72 EUR s DPH | |
| DF077/13 | Slovak Telecom a.s. | 2013-07-10 | 30,04 EUR s DPH | |
| DF078/13 | Slovak Telecom a.s. | 2013-07-10 | 87,92 EUR s DPH | |
| DF075/13 | MAGNA E.A. s.r.o. | 2013-07-02 | 457,91 EUR s DPH | |
| DF076/13 | ELVYT, spol.s r.o. | 2013-06-30 | 115,36 EUR s DPH | |
| DF073/13 | Alfa DM - Dušan Mazanovský | 2013-07-03 | 72,00 EUR s DPH | |
| DF074/13 | Slovenský plyn.priemysel | 2013-07-03 | 224,00 EUR s DPH | |
| DF071/13 | A iné...s.r.o., | 2013-07-01 | 204,00 EUR s DPH | |
| DF072/13 | ANTES GM,spol.s r.o. | 2013-07-01 | 276,36 EUR s DPH | |
| DF069/13 | Antes security s.r.o. | 2013-06-30 | 15,95 EUR s DPH | |
| DF070/13 | FIBEZ, s.r.o. | 2013-06-30 | 53,11 EUR s DPH | |
| DF068/13 | Vaša Slovensko, s.r.o. | 2013-06-27 | 1 225,00 EUR s DPH | |
| DF067/13 | Trentex Trenčín spol. s. r. o., | 2013-06-19 | 1 040,00 EUR s DPH | |
| DF066/13 | Slovenská pošta, a.s. B.Bystrica | 2013-06-13 | 67,50 EUR s DPH | |
| DF065/13 | Komínsystém s.r.o. | 2013-06-11 | 42,84 EUR s DPH | |
| DF064/13 | Slovak Telecom a.s. | 2013-06-10 | 34,30 EUR s DPH | |
| DF060/13 | UHPRE, s.r.o. | 2013-06-07 | 58,10 EUR s DPH | |
| DF063/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 457,91 EUR s DPH | |
| DF061/13 | Slovak Telecom a.s. | 2013-05-31 | 72,59 EUR s DPH | |
| DF062/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-31 | 50,00 EUR s DPH | |
| DF059/13 | Slovenský plyn.priemysel | 2013-06-05 | 243,00 EUR s DPH | |
| DF056/13 | Antes security s.r.o. | 2013-05-31 | 15,95 EUR s DPH | |
| DF057/13 | Mediatel, s.r.o. | 2013-05-31 | 60,00 EUR s DPH | |
| DF058/13 | FIBEZ, s.r.o. | 2013-05-31 | 53,11 EUR s DPH |
