Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB081/13 | Zapadosl.energ.zavody | 08.3.2013 | 443,57 EUR s DPH |
| DFB082/13 | Zapadosl.energ.zavody | 08.3.2013 | 413,67 EUR s DPH |
| DFB073/13 | Slovak Telecom a.s. | 08.3.2013 | 99,37 EUR s DPH |
| DFB074/13 | Slovak Telecom a.s. | 08.3.2013 | 1,49 EUR s DPH |
| DFB072/13 | Slovak Telecom a.s. | 07.3.2013 | 145,09 EUR s DPH |
| DFB078/13 | T-613 , s.r.o. | 07.3.2013 | 39,02 EUR s DPH |
| DFB071/13 | Ing. Oto Mikloš | 06.3.2013 | 142,43 EUR s DPH |
| DFB070/13 | G.M.Paraskov | 04.3.2013 | 284,63 EUR s DPH |
| DFB075/13 | Slovenský plyn.priemysel | 04.3.2013 | 2 601,00 EUR s DPH |
| DFB076/13 | Slovenský plyn.priemysel | 04.3.2013 | 1 003,00 EUR s DPH |
| DFB077/13 | Slovenský plyn.priemysel | 04.3.2013 | 179,00 EUR s DPH |
| DFB069/13 | Milsy a.s. | 27.2.2013 | 190,20 EUR s DPH |
| DFB066/13 | Kovačik s.r.o. | 26.2.2013 | 318,84 EUR s DPH |
| DFB067/13 | Kovačik s.r.o. | 26.2.2013 | 193,08 EUR s DPH |
| DFB068/13 | Poradca podnikateľa s.r.o. | 26.2.2013 | 12,06 EUR s DPH |
| DFB065/13 | Mäso - údeniny Šiko | 22.2.2013 | 426,98 EUR s DPH |
| DFB064/13 | T-613 , s.r.o. | 21.2.2013 | 238,40 EUR s DPH |
| DFB057/13 | Orange Slovensko a.s. | 20.2.2013 | 8,93 EUR s DPH |
| DFB058/13 | Milsy a.s. | 20.2.2013 | 91,06 EUR s DPH |
| DFB061/13 | Mäso - údeniny Šiko | 20.2.2013 | 614,84 EUR s DPH |
| DFB062/13 | JANEK s.r.o | 20.2.2013 | 36,00 EUR s DPH |
| DFB063/13 | INMEDIA (Mabonex) | 20.2.2013 | 169,76 EUR s DPH |
| DFB060/13 | ALUAL s.r.o. | 19.2.2013 | 192,72 EUR s DPH |
| DFB055/13 | Alena Šimová - ALŠI | 18.2.2013 | 129,60 EUR s DPH |
| DFB056/13 | G.M.Paraskov | 18.2.2013 | 134,07 EUR s DPH |
| DFB059/13 | HO&PE FAMILY, s.r.o. | 18.2.2013 | 143,22 EUR s DPH |
| DFB048/13 | Milsy a.s. | 13.2.2013 | 141,96 EUR s DPH |
| DFB054/13 | HO&PE FAMILY, s.r.o. | 13.2.2013 | 143,42 EUR s DPH |
| DFB047/13 | Zapadosl.energ.zavody | 12.2.2013 | 1 394,99 EUR s DPH |
| DFB053/13 | ATC-JR, s.r.o. | 12.2.2013 | 421,80 EUR s DPH |
| DFB044/13 | Slovak Telecom a.s. | 11.2.2013 | 93,40 EUR s DPH |
| DFB045/13 | Slovak Telecom a.s. | 11.2.2013 | 1,55 EUR s DPH |
| DFB046/13 | Slovenský plyn.priemysel | 11.2.2013 | 6 244,96 EUR s DPH |
| DFB051/13 | Bidvest Slovakia s.r.o. | 11.2.2013 | 253,50 EUR s DPH |
| DFB052/13 | HO&PE FAMILY, s.r.o. | 11.2.2013 | 119,40 EUR s DPH |
| DFB033/13 | Slovak Telecom a.s. | 07.2.2013 | 141,38 EUR s DPH |
| DFB034/13 | ZVAK Bratislava | 07.2.2013 | 84,05 EUR s DPH |
| DFB035/13 | ZVAK Bratislava | 07.2.2013 | 145,63 EUR s DPH |
| DFB036/13 | ZVAK Bratislava | 07.2.2013 | 151,27 EUR s DPH |
| DFB042/13 | Zapadosl.energ.zavody | 07.2.2013 | 413,67 EUR s DPH |
| DFB043/13 | Zapadosl.energ.zavody | 07.2.2013 | 443,57 EUR s DPH |
| DFB049/13 | PICADO,s r.o. | 07.2.2013 | 618,02 EUR s DPH |
| DFB050/13 | ATC-JR, s.r.o. | 07.2.2013 | 68,04 EUR s DPH |
| DFB030/13 | G.M.Paraskov | 05.2.2013 | 157,63 EUR s DPH |
| DFB031/13 | Ing. Oto Mikloš | 05.2.2013 | 218,83 EUR s DPH |
| DFB032/13 | Milsy a.s. | 05.2.2013 | 120,62 EUR s DPH |
| DFB038/13 | Slovenský plyn.priemysel | 05.2.2013 | 179,00 EUR s DPH |
| DFB039/13 | Slovenský plyn.priemysel | 05.2.2013 | 2 601,00 EUR s DPH |
| DFB040/13 | Slovenský plyn.priemysel | 05.2.2013 | 1 003,00 EUR s DPH |
| DFB041/13 | ATC-JR, s.r.o. | 05.2.2013 | 143,48 EUR s DPH |