Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB029/13 | Mäso - údeniny Šiko | 31.1.2013 | 798,35 EUR s DPH |
| DFB028/13 | Milsy a.s. | 30.1.2013 | 67,68 EUR s DPH |
| DFB027/13 | Bidvest Slovakia s.r.o. | 28.1.2013 | 58,45 EUR s DPH |
| DFB026/13 | G.M.Paraskov | 26.1.2013 | 177,37 EUR s DPH |
| DFB019/13 | ZVAK Bratislava | 24.1.2013 | 137,76 EUR s DPH |
| DFB020/13 | Ing.Ján Kováčik | 24.1.2013 | 111,44 EUR s DPH |
| DFB023/13 | G.M.Paraskov | 24.1.2013 | 444,55 EUR s DPH |
| DFB024/13 | JANEK s.r.o | 24.1.2013 | 72,00 EUR s DPH |
| DFB025/13 | Tempovit, spol.s r.o. | 24.1.2013 | 202,40 EUR s DPH |
| DFB016/13 | CHRIEN spol. s r.o. | 23.1.2013 | 121,37 EUR s DPH |
| DFB017/13 | Milsy a.s. | 23.1.2013 | 96,95 EUR s DPH |
| DFB018/13 | Grand - MS, s.r.o | 23.1.2013 | 14,40 EUR s DPH |
| DFB022/13 | ATC-JR, s.r.o. | 22.1.2013 | 245,62 EUR s DPH |
| DFB014/13 | Orange Slovensko a.s. | 21.1.2013 | 21,46 EUR s DPH |
| DFB015/13 | Mäso - údeniny Šiko | 21.1.2013 | 687,19 EUR s DPH |
| DFB021/13 | HO&PE FAMILY, s.r.o. | 21.1.2013 | 190,64 EUR s DPH |
| DFB012/13 | Zapadosl.energ.zavody | 18.1.2013 | 443,57 EUR s DPH |
| DFB013/13 | Zapadosl.energ.zavody | 18.1.2013 | 413,67 EUR s DPH |
| DFB006/13 | Poradca podnikateľa s.r.o. | 16.1.2013 | 11,30 EUR s DPH |
| DFB007/13 | Milsy a.s. | 16.1.2013 | 80,64 EUR s DPH |
| DFB008/13 | INMEDIA (Mabonex) | 16.1.2013 | 282,24 EUR s DPH |
| DFB009/13 | ALUAL s.r.o. | 16.1.2013 | 232,50 EUR s DPH |
| DFB010/13 | HO&PE FAMILY, s.r.o. | 16.1.2013 | 153,02 EUR s DPH |
| DFB011/13 | PICADO,s r.o. | 16.1.2013 | 399,44 EUR s DPH |
| DFB536/12 | Slovak Telecom a.s. | 10.1.2013 | 0,74 EUR s DPH |
| DFB523/12 | Slovenský plyn.priemysel | 09.1.2013 | 5 946,44 EUR s DPH |
| DFB524/12 | ZVAK Bratislava | 09.1.2013 | 345,74 EUR s DPH |
| DFB525/12 | ZVAK Bratislava | 09.1.2013 | 36,37 EUR s DPH |
| DFB526/12 | ZVAK Bratislava | 09.1.2013 | 158,09 EUR s DPH |
| DFB527/12 | ZVAK Bratislava | 09.1.2013 | 267,17 EUR s DPH |
| DFB528/12 | Slovak Telecom a.s. | 09.1.2013 | 132,20 EUR s DPH |
| DFB531/12 | Zapadosl.energ.zavody | 09.1.2013 | 1 275,16 EUR s DPH |
| DFB533/12 | Hurár Milan | 09.1.2013 | 300,00 EUR s DPH |
| DFB534/12 | Hurár Milan | 09.1.2013 | 749,34 EUR s DPH |
| DFB535/12 | Slovak Telecom a.s. | 09.1.2013 | 98,06 EUR s DPH |
| DFB001/13 | Slovenský plyn.priemysel | 07.1.2013 | 1 003,00 EUR s DPH |
| DFB002/13 | Slovenský plyn.priemysel | 07.1.2013 | 2 601,00 EUR s DPH |
| DFB003/13 | Slovenský plyn.priemysel | 07.1.2013 | 179,00 EUR s DPH |
| DFB005/13 | AJFA+AVIS s.r.o | 07.1.2013 | 49,50 EUR s DPH |
| DFB004/13 | Ing. Ivo Ulrich | 07.1.2013 | 359,00 EUR s DPH |
| DFB520/12 | Vojtech Zelieska - ZERA | 03.1.2013 | 210,00 EUR s DPH |
| DFB521/12 | Vojtech Zelieska - ZERA | 03.1.2013 | 210,00 EUR s DPH |
| DFB522/12 | Stanislav Bolek - VYŤAHY Bobot | 03.1.2013 | 36,84 EUR s DPH |
| DFB517/12 | Milsy a.s. | 28.12.2012 | 181,79 EUR s DPH |
| DFB518/12 | G.M.Paraskov | 28.12.2012 | 126,34 EUR s DPH |
| DFB529/12 | GELETA-elektro | 28.12.2012 | 844,00 EUR s DPH |
| DFB530/12 | Majo computers - Marián Januška | 28.12.2012 | 56,00 EUR s DPH |
| DFP0061/12 | Grand - MS, s.r.o | 27.12.2012 | 160,00 EUR s DPH |
| DFP0062/12 | Anime spol. s r.o. | 27.12.2012 | 18 224,00 EUR s DPH |
| DFB515/12 | Ing. Oto Mikloš | 27.12.2012 | 179,36 EUR s DPH |