Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 126/12 | Slovak Telecom a.s. | 08.8.2012 | 204,28 EUR s DPH |
| 124/12 | DCA THERM,a.s. | 07.8.2012 | 1 048,42 EUR s DPH |
| 125/12 | ASC Applied Software Consultants,s.r.o. | 07.8.2012 | 189,00 EUR s DPH |
| 122/12 | DCA THERM,a.s. | 03.8.2012 | 1 200,00 EUR s DPH |
| 123/12 | Slovenský plyn.priemysel | 03.8.2012 | 414,00 EUR s DPH |
| 719/12 | Slovenský plyn.priemysel | 03.8.2012 | 26,00 EUR s DPH |
| 121/12 | Stredoslovenská energetika | 01.8.2012 | 767,00 EUR s DPH |
| 120/12 | K-Ten Turzovka, s.r.o. | 30.7.2012 | 115,15 EUR s DPH |
| 718/12 | Tlaciaren Ekonom | 24.7.2012 | 199,15 EUR s DPH |
| 117/12 | Orange Slovensko a.s. | 20.7.2012 | 31,74 EUR s DPH |
| 118/12 | Orange Slovensko a.s. | 20.7.2012 | 19,34 EUR s DPH |
| 119/12 | AGA final | 20.7.2012 | 248,00 EUR s DPH |
| 116/12 | K-Ten Turzovka, s.r.o. | 19.7.2012 | 800,80 EUR s DPH |
| 114/12 | Považská vodárenská spoločnosť | 16.7.2012 | 3 170,70 EUR s DPH |
| 115/12 | Elena Zubáriková | 16.7.2012 | 83,92 EUR s DPH |
| 600/12 | Rastislav Frank | 16.7.2012 | 625,00 EUR s DPH |
| 601/12 | Autobusova doprava | 16.7.2012 | 280,00 EUR s DPH |
| 113/12 | Junior Achievement Slovensko n.o. | 12.7.2012 | 20,00 EUR s DPH |
| 717/12 | ISTA MONT, s.r.o. | 12.7.2012 | 365,76 EUR s DPH |
| 110/12 | Stredoslovenská energetika | 11.7.2012 | 286,58 EUR s DPH |
| 111/12 | Slovak Telecom a.s. | 11.7.2012 | 247,28 EUR s DPH |
| 112/12 | Stredoslovenská energetika | 11.7.2012 | 666,00 EUR s DPH |
| 108/12 | DCA THERM,a.s. | 09.7.2012 | 1 048,42 EUR s DPH |
| 109/12 | Stredoslovenská energetika | 09.7.2012 | 666,00 EUR s DPH |
| 106/12 | Slovenský plyn.priemysel | 04.7.2012 | 414,00 EUR s DPH |
| 107/12 | DCA THERM,a.s. | 04.7.2012 | 1 200,00 EUR s DPH |
| 716/12 | Slovenský plyn.priemysel | 04.7.2012 | 26,00 EUR s DPH |
| 01089/12 | Jaroslav Košík | 29.6.2012 | 344,27 EUR s DPH |
| 01090/12 | JANEK s.r.o | 29.6.2012 | 35,10 EUR s DPH |
| 01091/12 | JAN KUBICEK A SYNOVIA | 29.6.2012 | 69,55 EUR s DPH |
| 01092/12 | Ing. Mutala Jozef Dca | 29.6.2012 | 1 574,90 EUR s DPH |
| 104/12 | EMBA Trade | 28.6.2012 | 58,56 EUR s DPH |
| 105/12 | RAABE | 28.6.2012 | 40,31 EUR s DPH |
| 102/12 | media TIP, s.r.o. | 27.6.2012 | 539,22 EUR s DPH |
| 103/12 | media TIP, s.r.o. | 27.6.2012 | 554,38 EUR s DPH |
| 01088/12 | Jaroslav Košík | 27.6.2012 | 489,66 EUR s DPH |
| 100/12 | ILLE-Papier-Service SK spol. s.r.o. | 26.6.2012 | 205,37 EUR s DPH |
| 101/12 | EVPU - ZVS, a.s. | 26.6.2012 | 995,88 EUR s DPH |
| 099/12 | K-Ten Turzovka, s.r.o. | 25.6.2012 | 31,32 EUR s DPH |
| 01087/12 | Liska Slovakia | 25.6.2012 | 131,33 EUR s DPH |
| 095/12 | ŠEVT a.s. | 22.6.2012 | 6,10 EUR s DPH |
| 096/12 | VERLAG DASHOFER,s.r.o. | 22.6.2012 | 23,88 EUR s DPH |
| 097/12 | INFOA, s.r.o. | 22.6.2012 | 17,22 EUR s DPH |
| 098/12 | PO - projekt | 22.6.2012 | 210,00 EUR s DPH |
| 092/12 | Orange Slovensko a.s. | 19.6.2012 | 34,39 EUR s DPH |
| 093/12 | Orange Slovensko a.s. | 19.6.2012 | 18,98 EUR s DPH |
| 094/12 | FAREN SLOVAKIA, s.r.o. | 19.6.2012 | 79,20 EUR s DPH |
| 01084/12 | Liska Slovakia | 18.6.2012 | 151,20 EUR s DPH |
| 01085/12 | Jaroslav Košík | 18.6.2012 | 450,56 EUR s DPH |
| 01086/12 | Ing. Mutala Jozef Dca | 18.6.2012 | 1 247,52 EUR s DPH |