Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 127/12 | TREEWORKER | 2012-11-12 | 133,80 EUR s DPH | |
| 125/12 | Teplo GGE s.r.o. | 2012-11-09 | 1 428,89 EUR s DPH | |
| 124/12 | Slovenský plyn.priemysel | 2012-11-09 | 273,00 EUR s DPH | |
| 123/12 | Slovak Telecom a.s. | 2012-11-08 | 110,06 EUR s DPH | |
| 122/12 | Roman Brezničan PC SERVIS | 2012-11-05 | 346,80 EUR s DPH | |
| 121/12 | TENERGO | 2012-11-02 | 708,00 EUR s DPH | |
| 119/12 | UNIMAT Ing.Jalč Slavomír | 2012-10-22 | 124,25 EUR s DPH | |
| 120/12 | Orange Slovensko a.s. | 2012-10-22 | 113,19 EUR s DPH | |
| 118/12 | Slovak Telecom a.s. | 2012-10-18 | 18,49 EUR s DPH | |
| 116/12 | SirColor | 2012-10-16 | 140,80 EUR s DPH | |
| 117/12 | DOXX-Stravné lístky spol.s r.o. | 2012-10-16 | 931,12 EUR s DPH | |
| 114/12 | Považská vodárenská spoločnosť | 2012-10-11 | 121,61 EUR s DPH | |
| 115/12 | Teplo GGE s.r.o. | 2012-10-11 | 766,69 EUR s DPH | |
| 113/12 | Slovak Telecom a.s. | 2012-10-09 | 109,74 EUR s DPH | |
| 111/12 | Richtáriková Kníhviazačst | 2012-10-08 | 400,00 EUR s DPH | |
| 112/12 | Slovenský plyn.priemysel | 2012-10-08 | 273,00 EUR s DPH | |
| 110/12 | Peter Štrauch - ADUE | 2012-09-28 | 50,00 EUR s DPH | |
| 109/12 | MEGAFOTO, s.r.o. | 2012-09-27 | 23,33 EUR s DPH | |
| 108/12 | Ján ILGO - ZIS | 2012-09-24 | 74,24 EUR s DPH | |
| 107/12 | Orange Slovensko a.s. | 2012-09-24 | 97,42 EUR s DPH | |
| 106/12 | DOXX-Stravné lístky spol.s r.o. | 2012-09-18 | 799,12 EUR s DPH | |
| 105/12 | Slovak Telecom a.s. | 2012-09-17 | 18,19 EUR s DPH | |
| 104/12 | TEFIS,s.r.o. | 2012-09-17 | 126,00 EUR s DPH | |
| 103/12 | Považská vodárenská spoločnosť | 2012-09-14 | 345,99 EUR s DPH | |
| 101/12 | Slovak Telecom a.s. | 2012-09-10 | 103,32 EUR s DPH | |
| 102/12 | Teplo GGE s.r.o. | 2012-09-10 | 766,69 EUR s DPH | |
| 100/12 | Slovenský plyn.priemysel | 2012-09-07 | 273,00 EUR s DPH | |
| 099/12 | TREEWORKER | 2012-09-06 | 339,36 EUR s DPH | |
| 097/12 | Poradca podnikateľa | 2012-09-05 | 54,80 EUR s DPH | |
| 098/12 | UNIMAT Ing.Jalč Slavomír | 2012-09-05 | 26,21 EUR s DPH | |
| 096/12 | Alfa reklama | 2012-08-30 | 655,20 EUR s DPH | |
| 095/12 | Paukov Marian | 2012-08-27 | 200,00 EUR s DPH | |
| 094/12 | Orange Slovensko a.s. | 2012-08-23 | 106,30 EUR s DPH | |
| 093/12 | Roman Brezničan PC SERVIS | 2012-08-20 | 491,60 EUR s DPH | |
| 092/12 | T&H auto združenie | 2012-08-17 | 182,04 EUR s DPH | |
| 090/12 | DOXX-Stravné lístky spol.s r.o. | 2012-08-15 | 151,20 EUR s DPH | |
| 091/12 | DOXX-Stravné lístky spol.s r.o. | 2012-08-15 | 931,12 EUR s DPH | |
| 088/12 | Slovak Telecom a.s. | 2012-08-15 | 20,41 EUR s DPH | |
| 089/12 | Považská vodárenská spoločnosť | 2012-08-15 | 66,54 EUR s DPH | |
| 085/12 | Poradca podnikateľa | 2012-08-10 | 24,40 EUR s DPH | |
| 086/12 | Slovak Telecom a.s. | 2012-08-10 | 107,23 EUR s DPH | |
| 087/12 | Teplo GGE s.r.o. | 2012-08-10 | 766,69 EUR s DPH | |
| 084/12 | Slovenský plyn.priemysel | 2012-08-03 | 273,00 EUR s DPH | |
| 083/12 | LAMELLAND s.r.o. | 2012-07-31 | 880,84 EUR s DPH | |
| 082/12 | Orange Slovensko a.s. | 2012-07-27 | 106,94 EUR s DPH | |
| 081/12 | TREEWORKER | 2012-07-20 | 219,60 EUR s DPH | |
| 080/12 | DOXX-Stravné lístky spol.s r.o. | 2012-07-20 | 907,12 EUR s DPH | |
| 079/12 | UNIMAT Ing.Jalč Slavomír | 2012-07-19 | 110,78 EUR s DPH | |
| 078/12 | Slovak Telecom a.s. | 2012-07-18 | 18,70 EUR s DPH | |
| 076/12 | Slovak Telecom a.s. | 2012-07-11 | 113,86 EUR s DPH |