Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB218/11 | G.M.Paraskov | 15.6.2011 | 453,26 EUR s DPH |
| DFB221/11 | Milsy a.s. | 15.6.2011 | 131,77 EUR s DPH |
| DFB212/11 | Majo computers - Marián Januška | 14.6.2011 | 250,80 EUR s DPH |
| DFB211/11 | Ing.Veronika Čevelová | 13.6.2011 | 500,00 EUR s DPH |
| DFB217/11 | Bidvest Slovakia s.r.o. | 13.6.2011 | 115,54 EUR s DPH |
| DFB209/11 | Zapadosl.energ.zavody | 10.6.2011 | 394,61 EUR s DPH |
| DFB210/11 | Zapadosl.energ.zavody | 10.6.2011 | 545,18 EUR s DPH |
| DFB214/11 | INMEDIA (Mabonex) | 10.6.2011 | 248,56 EUR s DPH |
| DFB215/11 | ATC-JR, s.r.o. | 10.6.2011 | 240,26 EUR s DPH |
| DFB216/11 | Bidvest Slovakia s.r.o. | 10.6.2011 | 65,04 EUR s DPH |
| DFB202/11 | Slovenský plyn.priemysel | 09.6.2011 | 637,31 EUR s DPH |
| DFB208/11 | REGST -KEDRO.KRNÁČ | 09.6.2011 | 162,00 EUR s DPH |
| DFP0007/11 | F.A.T., s.r.o. | 08.6.2011 | 16 618,80 EUR s DPH |
| DFB207/11 | Milsy a.s. | 08.6.2011 | 43,73 EUR s DPH |
| DFB198/11 | ZVAK Bratislava | 06.6.2011 | 655,05 EUR s DPH |
| DFB200/11 | Ing. Oto Mikloš | 06.6.2011 | 230,70 EUR s DPH |
| DFB201/11 | Milsy a.s. | 03.6.2011 | 4,02 EUR s DPH |
| DFP0005/11 | DIDACTIC s.r.o. | 03.6.2011 | 16 248,00 EUR s DPH |
| DFP0006/11 | DIDACTIC s.r.o. | 03.6.2011 | 2 408,00 EUR s DPH |
| DFB204/11 | Slovenský plyn.priemysel | 02.6.2011 | 739,00 EUR s DPH |
| DFB205/11 | Slovenský plyn.priemysel | 02.6.2011 | 2 502,00 EUR s DPH |
| DFB206/11 | Slovenský plyn.priemysel | 02.6.2011 | 125,00 EUR s DPH |
| DFB197/11 | Milsy a.s. | 01.6.2011 | 21,31 EUR s DPH |
| DFB196/11 | G.M.Paraskov | 31.5.2011 | 422,12 EUR s DPH |
| DFB199/11 | Mäso - údeniny Šiko | 31.5.2011 | 901,63 EUR s DPH |
| DFB189/11 | Trenčiansky samosprávny kraj | 30.5.2011 | 179,76 EUR s DPH |
| DFB193/11 | ALUAL s.r.o. | 30.5.2011 | 243,48 EUR s DPH |
| DFB194/11 | T-613 , s.r.o. | 30.5.2011 | 215,28 EUR s DPH |
| DFB195/11 | Bidvest Slovakia s.r.o. | 30.5.2011 | 455,66 EUR s DPH |
| DFB190/11 | Firma SWX Jozef Fučík | 30.5.2011 | 136,00 EUR s DPH |
| DFB191/11 | INMEDIA (Mabonex) | 27.5.2011 | 264,68 EUR s DPH |
| DFB192/11 | INMEDIA (Mabonex) | 27.5.2011 | 131,99 EUR s DPH |
| DFB187/11 | Ondruška Ján VTP | 26.5.2011 | 84,71 EUR s DPH |
| DFB188/11 | Orange Slovensko a.s. | 26.5.2011 | 52,03 EUR s DPH |
| DFP0004/11 | Orange Slovensko a.s. | 26.5.2011 | 37,04 EUR s DPH |
| DFB183/11 | GELETA-elektro | 25.5.2011 | 498,58 EUR s DPH |
| DFB185/11 | JANEK s.r.o | 25.5.2011 | 57,60 EUR s DPH |
| DFB186/11 | Milsy a.s. | 25.5.2011 | 176,12 EUR s DPH |
| DFB184/11 | G.M.Paraskov | 21.5.2011 | 767,18 EUR s DPH |
| DFB180/11 | Štefkovič Karol, kominár | 20.5.2011 | 113,60 EUR s DPH |
| DFB182/11 | JANEK s.r.o | 20.5.2011 | 57,60 EUR s DPH |
| DFP0003/11 | EuroPo Consulting k.s. | 19.5.2011 | 474,88 EUR s DPH |
| DFB177/11 | Milsy a.s. | 18.5.2011 | 202,16 EUR s DPH |
| DFB178/11 | INMEDIA (Mabonex) | 18.5.2011 | 312,66 EUR s DPH |
| DFB179/11 | INMEDIA (Mabonex) | 18.5.2011 | 148,13 EUR s DPH |
| DFB175/11 | INMEDIA (Mabonex) | 16.5.2011 | 235,82 EUR s DPH |
| DFB176/11 | Mäso - údeniny Šiko | 16.5.2011 | 722,00 EUR s DPH |
| DFB174/11 | Papiernictvo IRKA Viera Danihelová | 13.5.2011 | 19,04 EUR s DPH |
| DFB170/11 | Zapadosl.energ.zavody | 11.5.2011 | 405,45 EUR s DPH |
| DFB171/11 | Zapadosl.energ.zavody | 11.5.2011 | 561,61 EUR s DPH |