Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB131/13 | Tempovit, spol.s r.o. | 15.4.2013 | 66,37 EUR s DPH |
| DFB127/13 | AutoMarket Trenčín s.r.o | 12.4.2013 | 165,43 EUR s DPH |
| DFB119/13 | Slovak Telecom a.s. | 10.4.2013 | 94,79 EUR s DPH |
| DFB120/13 | Slovak Telecom a.s. | 10.4.2013 | 1,60 EUR s DPH |
| DFB121/13 | Slovenský plyn.priemysel | 10.4.2013 | 4 185,05 EUR s DPH |
| DFB122/13 | ZVAK Bratislava | 10.4.2013 | 108,72 EUR s DPH |
| DFB123/13 | ZVAK Bratislava | 10.4.2013 | 160,00 EUR s DPH |
| DFB124/13 | ZVAK Bratislava | 10.4.2013 | 201,61 EUR s DPH |
| DFB125/13 | T-613 , s.r.o. | 10.4.2013 | 255,62 EUR s DPH |
| DFB126/13 | Milsy a.s. | 10.4.2013 | 249,48 EUR s DPH |
| DFB129/13 | INMEDIA (Mabonex) | 10.4.2013 | 221,40 EUR s DPH |
| DFB130/13 | INMEDIA (Mabonex) | 10.4.2013 | 5,99 EUR s DPH |
| DFB114/13 | Zapadosl.energ.zavody | 09.4.2013 | 413,67 EUR s DPH |
| DFB115/13 | Zapadosl.energ.zavody | 09.4.2013 | 443,57 EUR s DPH |
| DFB116/13 | Zapadosl.energ.zavody | 09.4.2013 | 1 294,84 EUR s DPH |
| DFB117/13 | Slovak Telecom a.s. | 09.4.2013 | 144,61 EUR s DPH |
| DFB111/13 | Vojtech Zelieska - ZERA | 08.4.2013 | 210,00 EUR s DPH |
| DFB112/13 | Vojtech Zelieska - ZERA | 08.4.2013 | 210,00 EUR s DPH |
| DFB113/13 | Ing. Oto Mikloš | 08.4.2013 | 184,63 EUR s DPH |
| DFB128/13 | Bidvest Slovakia s.r.o. | 08.4.2013 | 172,08 EUR s DPH |
| DFB110/13 | Stanislav Bolek - VYŤAHY Bobot | 04.4.2013 | 36,84 EUR s DPH |
| DFB109/13 | Milsy a.s. | 03.4.2013 | 68,69 EUR s DPH |
| DFB105/13 | Milsy a.s. | 27.3.2013 | 268,07 EUR s DPH |
| DFB106/13 | G.M.Paraskov | 27.3.2013 | 80,38 EUR s DPH |
| DFB107/13 | ATC-JR, s.r.o. | 27.3.2013 | 258,10 EUR s DPH |
| DFB108/13 | Mäso - údeniny Šiko | 27.3.2013 | 622,22 EUR s DPH |
| DFB104/13 | PICADO,s r.o. | 26.3.2013 | 33,42 EUR s DPH |
| DFB101/13 | PICADO,s r.o. | 25.3.2013 | 218,16 EUR s DPH |
| DFB102/13 | PICADO,s r.o. | 25.3.2013 | 444,86 EUR s DPH |
| DFB103/13 | Bidvest Slovakia s.r.o. | 25.3.2013 | 187,04 EUR s DPH |
| DFB100/13 | G.M.Paraskov | 21.3.2013 | 402,39 EUR s DPH |
| DFB098/13 | Orange Slovensko a.s. | 20.3.2013 | 8,96 EUR s DPH |
| DFB099/13 | Milsy a.s. | 20.3.2013 | 178,34 EUR s DPH |
| DFB096/13 | ATC-JR, s.r.o. | 19.3.2013 | 156,14 EUR s DPH |
| DFB097/13 | ALUAL s.r.o. | 19.3.2013 | 120,20 EUR s DPH |
| DFB094/13 | Mäso - údeniny Šiko | 18.3.2013 | 800,02 EUR s DPH |
| DFB095/13 | HO&PE FAMILY, s.r.o. | 18.3.2013 | 98,21 EUR s DPH |
| DFB091/13 | Milsy a.s. | 13.3.2013 | 120,05 EUR s DPH |
| DFB092/13 | JANEK s.r.o | 13.3.2013 | 72,00 EUR s DPH |
| DFB093/13 | INMEDIA (Mabonex) | 13.3.2013 | 482,73 EUR s DPH |
| DFB086/13 | ZVAK Bratislava | 12.3.2013 | 125,33 EUR s DPH |
| DFB087/13 | ZVAK Bratislava | 12.3.2013 | 237,90 EUR s DPH |
| DFB088/13 | ZVAK Bratislava | 12.3.2013 | 215,96 EUR s DPH |
| DFB083/13 | REMAT SK s.r.o. | 11.3.2013 | 126,90 EUR s DPH |
| DFB084/13 | Zapadosl.energ.zavody | 11.3.2013 | 1 203,29 EUR s DPH |
| DFB085/13 | Slovenský plyn.priemysel | 11.3.2013 | 4 281,48 EUR s DPH |
| DFB089/13 | ATC-JR, s.r.o. | 11.3.2013 | 364,01 EUR s DPH |
| DFB090/13 | HO&PE FAMILY, s.r.o. | 11.3.2013 | 97,34 EUR s DPH |
| DFB079/13 | Kovačik s.r.o. | 08.3.2013 | 230,71 EUR s DPH |
| DFB080/13 | Kovačik s.r.o. | 08.3.2013 | 192,60 EUR s DPH |