Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 134/11 | Teplo GGE s.r.o. | 2011-11-09 | 1 679,71 EUR s DPH | |
| 135/11 | Slovak Telecom a.s. | 2011-11-09 | 118,10 EUR s DPH | |
| 133/11 | Slovenský plyn.priemysel | 2011-11-07 | 242,00 EUR s DPH | |
| 130/11 | TREEWORKER | 2011-10-28 | 128,64 EUR s DPH | |
| 131/11 | TREEWORKER | 2011-10-28 | 341,76 EUR s DPH | |
| 132/11 | TREEWORKER | 2011-10-28 | 341,76 EUR s DPH | |
| 129/11 | DOXX-Stravné lístky spol.s r.o. | 2011-10-25 | 847,12 EUR s DPH | |
| 127/11 | T&H auto združenie | 2011-10-24 | 195,64 EUR s DPH | |
| 128/11 | Orange Slovensko a.s. | 2011-10-24 | 96,75 EUR s DPH | |
| 126/11 | T Mobile Slovensko, a.s. | 2011-10-17 | 18,73 EUR s DPH | |
| 123/11 | TREEWORKER | 2011-10-12 | 219,60 EUR s DPH | |
| 124/11 | Považská vodárenská spoločnosť | 2011-10-12 | 116,36 EUR s DPH | |
| 125/11 | Slovenský plyn.priemysel | 2011-10-12 | 242,00 EUR s DPH | |
| 121/11 | Teplo GGE s.r.o. | 2011-10-10 | 724,91 EUR s DPH | |
| 122/11 | Slovak Telecom a.s. | 2011-10-10 | 103,38 EUR s DPH | |
| 120/11 | UNIMAT Ing.Jalč Slavomír | 2011-10-06 | 96,96 EUR s DPH | |
| 119/11 | BALUM, s.r.o. | 2011-10-04 | 111,18 EUR s DPH | |
| 118/11 | Ján ILGO - ZIS | 2011-10-03 | 115,68 EUR s DPH | |
| 116/11 | TREEWORKER | 2011-09-28 | 307,20 EUR s DPH | |
| 117/11 | Peter Štrauch - ADUE | 2011-09-28 | 140,00 EUR s DPH | |
| 115/11 | Ivan Václavík | 2011-09-27 | 80,00 EUR s DPH | |
| 114/11 | SEZ,š.p. | 2011-09-23 | 148,42 EUR s DPH | |
| 111/11 | DOXX-Stravné lístky spol.s r.o. | 2011-09-22 | 907,12 EUR s DPH | |
| 112/11 | Orange Slovensko a.s. | 2011-09-22 | 91,42 EUR s DPH | |
| 113/11 | ANAREA s.r.o | 2011-09-22 | 37,40 EUR s DPH | |
| 109/11 | Suvaha s.r.o | 2011-09-19 | 54,23 EUR s DPH | |
| 110/11 | T Mobile Slovensko, a.s. | 2011-09-19 | 39,07 EUR s DPH | |
| 108/11 | Považská vodárenská spoločnosť | 2011-09-13 | 359,07 EUR s DPH | |
| 107/11 | Slovenský plyn.priemysel | 2011-09-12 | 242,00 EUR s DPH | |
| 106/11 | Teplo GGE s.r.o. | 2011-09-09 | 724,91 EUR s DPH | |
| 105/11 | Roman Brezničan PC SERVIS | 2011-09-08 | 60,00 EUR s DPH | |
| 103/11 | PROJART, spol. s r.o. | 2011-09-07 | 144,00 EUR s DPH | |
| 104/11 | Roman Brezničan PC SERVIS | 2011-09-02 | 345,00 EUR s DPH | |
| 101/11 | Slovak Telecom a.s. | 2011-09-07 | 114,29 EUR s DPH | |
| 102/11 | Paukov Marian | 2011-09-07 | 100,00 EUR s DPH | |
| 100/11 | Kopex | 2011-09-02 | 19,20 EUR s DPH | |
| 099/11 | Poradca podnikateľa | 2011-09-02 | 54,80 EUR s DPH | |
| 098/11 | Považská vodárenská spoločnosť | 2011-08-31 | 24,43 EUR s DPH | |
| 096/11 | Orange Slovensko a.s. | 2011-08-26 | 90,62 EUR s DPH | |
| 097/11 | CORETA, s.r.o. | 2011-08-26 | 310,56 EUR s DPH | |
| 095/11 | DOXX-Stravné lístky spol.s r.o. | 2011-08-23 | 907,12 EUR s DPH | |
| 093/11 | T Mobile Slovensko, a.s. | 2011-08-17 | 33,57 EUR s DPH | |
| 092/11 | Kopex | 2011-08-11 | 40,01 EUR s DPH | |
| 094/11 | Slovenský plyn.priemysel | 2011-08-11 | 242,00 EUR s DPH | |
| 088/11 | Považská vodárenská spoločnosť | 2011-08-10 | 36,64 EUR s DPH | |
| 089/11 | UNIMAT Ing.Jalč Slavomír | 2011-08-10 | 93,27 EUR s DPH | |
| 090/11 | Teplo GGE s.r.o. | 2011-08-10 | 724,91 EUR s DPH | |
| 091/11 | Slovak Telecom a.s. | 2011-08-10 | 140,87 EUR s DPH | |
| 087/11 | T&H auto združenie | 2011-08-05 | 629,93 EUR s DPH | |
| 085/11 | Anna Koreníková | 2011-08-04 | 150,00 EUR s DPH |