Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB183/13 | HO&PE FAMILY, s.r.o. | 20.5.2013 | 151,34 EUR s DPH |
| DFB181/13 | ATC-JR, s.r.o. | 17.5.2013 | 129,16 EUR s DPH |
| DFB178/13 | BANCE-STAV spol. s r.o. | 16.5.2013 | 60,00 EUR s DPH |
| DFB179/13 | Milsy a.s. | 16.5.2013 | 198,71 EUR s DPH |
| DFB180/13 | Mäso - údeniny Šiko | 16.5.2013 | 851,51 EUR s DPH |
| DFB175/13 | INMEDIA (Mabonex) | 15.5.2013 | 192,43 EUR s DPH |
| DFB176/13 | JANEK s.r.o | 15.5.2013 | 52,80 EUR s DPH |
| DFB177/13 | G.M.Paraskov | 15.5.2013 | 211,63 EUR s DPH |
| DFB167/13 | ZVAK Bratislava | 13.5.2013 | 151,50 EUR s DPH |
| DFB168/13 | ZVAK Bratislava | 13.5.2013 | 190,73 EUR s DPH |
| DFB169/13 | ZVAK Bratislava | 13.5.2013 | 308,57 EUR s DPH |
| DFB170/13 | Slovenský plyn.priemysel | 13.5.2013 | 1 886,11 EUR s DPH |
| DFB172/13 | Bidvest Slovakia s.r.o. | 13.5.2013 | 220,36 EUR s DPH |
| DFB174/13 | Slovenský plyn.priemysel | 13.5.2013 | -611,83 EUR s DPH |
| DFB166/13 | ALUAL s.r.o. | 10.5.2013 | 226,37 EUR s DPH |
| DFB165/13 | Slovak Telecom a.s. | 09.5.2013 | 148,33 EUR s DPH |
| DFB162/13 | T-613 , s.r.o. | 07.5.2013 | 193,92 EUR s DPH |
| DFB163/13 | Zapadosl.energ.zavody | 07.5.2013 | 443,57 EUR s DPH |
| DFB164/13 | Zapadosl.energ.zavody | 07.5.2013 | 413,67 EUR s DPH |
| DFB154/13 | Stanislav Bolek - VYŤAHY Bobot | 06.5.2013 | 51,50 EUR s DPH |
| DFB156/13 | INMEDIA (Mabonex) | 06.5.2013 | 414,46 EUR s DPH |
| DFB157/13 | Slovak Telecom a.s. | 06.5.2013 | 1,57 EUR s DPH |
| DFB158/13 | Slovak Telecom a.s. | 06.5.2013 | 93,84 EUR s DPH |
| DFB159/13 | Slovenský plyn.priemysel | 06.5.2013 | 2 440,00 EUR s DPH |
| DFB160/13 | Slovenský plyn.priemysel | 06.5.2013 | 873,00 EUR s DPH |
| DFB161/13 | Slovenský plyn.priemysel | 06.5.2013 | 143,00 EUR s DPH |
| DFB152/13 | Milsy a.s. | 03.5.2013 | 60,72 EUR s DPH |
| DFB153/13 | Ing. Oto Mikloš | 03.5.2013 | 251,78 EUR s DPH |
| DFB155/13 | ATC-JR, s.r.o. | 03.5.2013 | 390,05 EUR s DPH |
| DFB150/13 | Mäso - údeniny Šiko | 02.5.2013 | 701,93 EUR s DPH |
| DFB151/13 | G.M.Paraskov | 02.5.2013 | 75,90 EUR s DPH |
| DFB147/13 | G.M.Paraskov | 30.4.2013 | 325,41 EUR s DPH |
| DFB148/13 | ATC-JR, s.r.o. | 30.4.2013 | 322,87 EUR s DPH |
| DFB149/13 | CHRIEN spol. s r.o. | 30.4.2013 | 84,96 EUR s DPH |
| DFB146/13 | Bidvest Slovakia s.r.o. | 29.4.2013 | 251,46 EUR s DPH |
| DFB144/13 | Slovenský plyn.priemysel | 25.4.2013 | 3 284,53 EUR s DPH |
| DFB145/13 | Slovenský plyn.priemysel | 25.4.2013 | 246,59 EUR s DPH |
| DFB173/13 | Slovenský plyn.priemysel | 25.4.2013 | 11 382,29 EUR s DPH |
| DFB143/13 | Milsy a.s. | 24.4.2013 | 143,76 EUR s DPH |
| DFB139/13 | G.M.Paraskov | 22.4.2013 | 458,15 EUR s DPH |
| DFB140/13 | Bidvest Slovakia s.r.o. | 22.4.2013 | 117,80 EUR s DPH |
| DFB141/13 | ATC-JR, s.r.o. | 22.4.2013 | 365,64 EUR s DPH |
| DFB142/13 | ALUAL s.r.o. | 22.4.2013 | 301,99 EUR s DPH |
| DFB137/13 | Orange Slovensko a.s. | 19.4.2013 | 30,08 EUR s DPH |
| DFB138/13 | PICADO,s r.o. | 18.4.2013 | 407,46 EUR s DPH |
| DFB135/13 | Milsy a.s. | 17.4.2013 | 118,54 EUR s DPH |
| DFB136/13 | JANEK s.r.o | 17.4.2013 | 52,80 EUR s DPH |
| DFB132/13 | Bidvest Slovakia s.r.o. | 15.4.2013 | 129,40 EUR s DPH |
| DFB133/13 | HO&PE FAMILY, s.r.o. | 15.4.2013 | 153,90 EUR s DPH |
| DFB134/13 | Mäso - údeniny Šiko | 15.4.2013 | 820,31 EUR s DPH |