Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB060/15 | Milsy a.s. | 12.2.2015 | 9,26 EUR s DPH |
| DFB061/15 | CHRIEN spol. s r.o. | 12.2.2015 | 256,20 EUR s DPH |
| DFB056/15 | Bidvest Slovakia s.r.o. | 10.2.2015 | 349,87 EUR s DPH |
| DFB051/15 | Slovenský plyn.priemysel | 10.2.2015 | 868,00 EUR s DPH |
| DFB053/15 | Slovenský plyn.priemysel | 10.2.2015 | 2 217,00 EUR s DPH |
| DFB054/15 | Zapadosl.energ.zavody | 10.2.2015 | 482,85 EUR s DPH |
| DFB055/15 | Zapadosl.energ.zavody | 10.2.2015 | 456,56 EUR s DPH |
| DFB047/15 | Zapadosl.energ.zavody | 10.2.2015 | 1 250,29 EUR s DPH |
| DFB048/15 | Slovak Telecom a.s. | 10.2.2015 | 124,49 EUR s DPH |
| DFB049/15 | Slovak Telecom a.s. | 10.2.2015 | 57,22 EUR s DPH |
| DFB050/15 | Slovak Telecom a.s. | 10.2.2015 | 1,39 EUR s DPH |
| DFB052/15 | Slovenský plyn.priemysel | 10.2.2015 | 175,00 EUR s DPH |
| DFB072/15 | Ing.Ján Kováčik | 10.2.2015 | 93,00 EUR s DPH |
| DFB043/15 | ZVAK Bratislava | 09.2.2015 | 120,18 EUR s DPH |
| DFB044/15 | ZVAK Bratislava | 09.2.2015 | 150,67 EUR s DPH |
| DFB045/15 | ZVAK Bratislava | 09.2.2015 | 199,21 EUR s DPH |
| DFB046/15 | Slovenský plyn.priemysel | 09.2.2015 | 5 104,62 EUR s DPH |
| DFB042/15 | MESSER Tatragas spol. s r.o. | 06.2.2015 | 211,26 EUR s DPH |
| DFB041/15 | Ing. Oto Mikloš | 06.2.2015 | 174,73 EUR s DPH |
| DFB040/15 | SE-PRA EKO s.r.o. | 06.2.2015 | 25,00 EUR s DPH |
| DFB037/15 | Milsy a.s. | 03.2.2015 | 103,94 EUR s DPH |
| DFB038/15 | G.M.Paraskov | 03.2.2015 | 173,74 EUR s DPH |
| DFB039/15 | Mäso - údeniny Šiko | 03.2.2015 | 634,42 EUR s DPH |
| DFB036/15 | G.M.Paraskov | 29.1.2015 | 173,13 EUR s DPH |
| DFB033/15 | Milsy a.s. | 28.1.2015 | 200,74 EUR s DPH |
| DFB034/15 | CHRIEN spol. s r.o. | 28.1.2015 | 132,60 EUR s DPH |
| DFB035/15 | JANEK s.r.o | 28.1.2015 | 64,80 EUR s DPH |
| DFB017/15 | GRANDFOOD s.r.o. | 26.1.2015 | 599,48 EUR s DPH |
| DFB025/15 | G.M.Paraskov | 26.1.2015 | 352,03 EUR s DPH |
| DFB026/15 | Mäso - údeniny Šiko | 26.1.2015 | 722,45 EUR s DPH |
| DFB027/15 | ALUAL s.r.o. | 26.1.2015 | 238,14 EUR s DPH |
| DFB013/15 | Bidvest Slovakia s.r.o. | 26.1.2015 | 186,46 EUR s DPH |
| DFB014/15 | ATC-JR, s.r.o. | 26.1.2015 | 192,61 EUR s DPH |
| DFB024/15 | Bidvest Slovakia s.r.o. | 26.1.2015 | 313,31 EUR s DPH |
| DFB031/15 | Slovenská živnostenská komora | 26.1.2015 | 66,00 EUR s DPH |
| DFB032/15 | Ing. Ivo Ulrich | 26.1.2015 | 409,00 EUR s DPH |
| DFB028/15 | Slovenský plyn.priemysel | 22.1.2015 | 868,00 EUR s DPH |
| DFB030/15 | Slovenský plyn.priemysel | 22.1.2015 | 2 217,00 EUR s DPH |
| DFB011/15 | GRANDFOOD s.r.o. | 22.1.2015 | 944,89 EUR s DPH |
| DFB019/15 | PICADO,s r.o. | 22.1.2015 | 797,02 EUR s DPH |
| DFB020/15 | PICADO,s r.o. | 22.1.2015 | 761,58 EUR s DPH |
| DFB021/15 | PICADO,s r.o. | 22.1.2015 | 866,23 EUR s DPH |
| DFB010/15 | GRANDFOOD s.r.o. | 22.1.2015 | 98,26 EUR s DPH |
| DFB022/15 | Milsy a.s. | 22.1.2015 | 7,97 EUR s DPH |
| DFB029/15 | Slovenský plyn.priemysel | 22.1.2015 | 175,00 EUR s DPH |
| DFB009/15 | T-613 , s.r.o. | 21.1.2015 | 106,78 EUR s DPH |
| DFB018/15 | Milsy a.s. | 20.1.2015 | 288,10 EUR s DPH |
| DFB012/15 | Poradca podnikateľa s.r.o. | 20.1.2015 | 48,86 EUR s DPH |
| DFB015/15 | Slovenský plyn.priemysel | 20.1.2015 | 51,61 EUR s DPH |
| DFB016/15 | CHRIEN spol. s r.o. | 16.1.2015 | 274,10 EUR s DPH |