Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB236/13 | ELEKTRO-Peter Ondruška | 27.6.2013 | 476,45 EUR s DPH |
| DFB232/13 | Grand - MS, s.r.o | 26.6.2013 | 352,80 EUR s DPH |
| DFB233/13 | Grand - MS, s.r.o | 26.6.2013 | 343,80 EUR s DPH |
| DFB234/13 | Milsy a.s. | 26.6.2013 | 58,27 EUR s DPH |
| DFB230/13 | JOMA-Ing.Jozef Sečkár | 25.6.2013 | 199,90 EUR s DPH |
| DFB231/13 | REGST -KEDRO.KRNÁČ | 25.6.2013 | 162,00 EUR s DPH |
| DFB228/13 | Bidvest Slovakia s.r.o. | 24.6.2013 | 53,51 EUR s DPH |
| DFB229/13 | CONSUL, s.r.o. | 24.6.2013 | 107,48 EUR s DPH |
| DFB227/13 | Orange Slovensko a.s. | 20.6.2013 | 7,68 EUR s DPH |
| DFB226/13 | Milsy a.s. | 19.6.2013 | 99,02 EUR s DPH |
| DFB222/13 | G.M.Paraskov | 17.6.2013 | 187,63 EUR s DPH |
| DFB223/13 | Bidvest Slovakia s.r.o. | 17.6.2013 | 67,39 EUR s DPH |
| DFB224/13 | Mäso - údeniny Šiko | 17.6.2013 | 435,34 EUR s DPH |
| DFB225/13 | ATC-JR, s.r.o. | 17.6.2013 | 235,02 EUR s DPH |
| DFB219/13 | Slovenský plyn.priemysel | 14.6.2013 | 137,55 EUR s DPH |
| DFB220/13 | Grand - MS, s.r.o | 14.6.2013 | 247,86 EUR s DPH |
| DFB221/13 | Grand - MS, s.r.o | 14.6.2013 | 107,64 EUR s DPH |
| DFB216/13 | Milsy a.s. | 12.6.2013 | 81,41 EUR s DPH |
| DFB213/13 | INMEDIA (Mabonex) | 11.6.2013 | 238,19 EUR s DPH |
| DFB214/13 | ATC-JR, s.r.o. | 11.6.2013 | 323,32 EUR s DPH |
| DFB215/13 | INMEDIA (Mabonex) | 11.6.2013 | 110,73 EUR s DPH |
| DFB205/13 | Slovenský plyn.priemysel | 10.6.2013 | 502,22 EUR s DPH |
| DFB207/13 | Slovak Telecom a.s. | 10.6.2013 | 102,31 EUR s DPH |
| DFB208/13 | Slovak Telecom a.s. | 10.6.2013 | 1,50 EUR s DPH |
| DFB212/13 | Bidvest Slovakia s.r.o. | 10.6.2013 | 64,63 EUR s DPH |
| DFB211/13 | Tempovit, spol.s r.o. | 10.6.2013 | 69,64 EUR s DPH |
| DFB196/13 | ZVAK Bratislava | 07.6.2013 | 124,82 EUR s DPH |
| DFB197/13 | ZVAK Bratislava | 07.6.2013 | 175,57 EUR s DPH |
| DFB198/13 | ZVAK Bratislava | 07.6.2013 | 198,85 EUR s DPH |
| DFB199/13 | Slovak Telecom a.s. | 07.6.2013 | 165,89 EUR s DPH |
| DFB203/13 | Zapadosl.energ.zavody | 05.6.2013 | 413,67 EUR s DPH |
| DFB204/13 | Zapadosl.energ.zavody | 05.6.2013 | 443,57 EUR s DPH |
| DFB210/13 | ALUAL s.r.o. | 05.6.2013 | 183,28 EUR s DPH |
| DFB192/13 | G.M.Paraskov | 04.6.2013 | 74,30 EUR s DPH |
| DFB193/13 | Milsy a.s. | 04.6.2013 | 17,56 EUR s DPH |
| DFB194/13 | Mäso - údeniny Šiko | 04.6.2013 | 820,48 EUR s DPH |
| DFB195/13 | Ing. Oto Mikloš | 04.6.2013 | 202,66 EUR s DPH |
| DFB200/13 | Slovenský plyn.priemysel | 04.6.2013 | 143,00 EUR s DPH |
| DFB201/13 | Slovenský plyn.priemysel | 04.6.2013 | 873,00 EUR s DPH |
| DFB202/13 | Slovenský plyn.priemysel | 04.6.2013 | 2 440,00 EUR s DPH |
| DFB209/13 | Bidvest Slovakia s.r.o. | 03.6.2013 | 93,36 EUR s DPH |
| DFB189/13 | INMEDIA (Mabonex) | 29.5.2013 | 26,28 EUR s DPH |
| DFB191/13 | Milsy a.s. | 29.5.2013 | 102,24 EUR s DPH |
| DFB186/13 | Ing. Žitňanský Milan, U Petra | 28.5.2013 | 102,00 EUR s DPH |
| DFB187/13 | ATC-JR, s.r.o. | 28.5.2013 | 163,82 EUR s DPH |
| DFB188/13 | G.M.Paraskov | 28.5.2013 | 321,34 EUR s DPH |
| DFB184/13 | INMEDIA (Mabonex) | 22.5.2013 | 221,47 EUR s DPH |
| DFB185/13 | Milsy a.s. | 22.5.2013 | 57,54 EUR s DPH |
| DFB190/13 | Štefkovič Karol, kominár | 21.5.2013 | 105,40 EUR s DPH |
| DFB182/13 | Orange Slovensko a.s. | 20.5.2013 | 12,25 EUR s DPH |