Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB485/12 | Slovenský plyn.priemysel | 04.12.2012 | 2 601,00 EUR s DPH |
| DFB475/12 | H.V.F. spol.s r.o. | 03.12.2012 | 163,60 EUR s DPH |
| DFB476/12 | ZVAK Bratislava | 03.12.2012 | 128,02 EUR s DPH |
| DFB477/12 | ZVAK Bratislava | 03.12.2012 | 113,56 EUR s DPH |
| DFB478/12 | ZVAK Bratislava | 03.12.2012 | 209,95 EUR s DPH |
| DFB473/12 | Mäso - údeniny Šiko | 30.11.2012 | 693,41 EUR s DPH |
| DFB472/12 | ALUAL s.r.o. | 29.11.2012 | 258,59 EUR s DPH |
| DFB470/12 | RM GASTRO - JAZ s.r.o. | 28.11.2012 | 536,16 EUR s DPH |
| DFB471/12 | Milsy a.s. | 28.11.2012 | 272,75 EUR s DPH |
| DFB468/12 | ATC-JR, s.r.o. | 27.11.2012 | 447,55 EUR s DPH |
| DFB469/12 | HO&PE FAMILY, s.r.o. | 27.11.2012 | 245,75 EUR s DPH |
| DFB467/12 | Activa Slovakia s.r.o. | 26.11.2012 | 310,46 EUR s DPH |
| DFB465/12 | G.M.Paraskov | 22.11.2012 | 200,15 EUR s DPH |
| DFB462/12 | JAZ servis Gajdošík Kamil | 21.11.2012 | 314,32 EUR s DPH |
| DFB463/12 | JAZ servis Gajdošík Kamil | 21.11.2012 | 204,91 EUR s DPH |
| DFB464/12 | Milsy a.s. | 21.11.2012 | 147,84 EUR s DPH |
| DFB460/12 | CHRIEN spol. s r.o. | 20.11.2012 | 86,11 EUR s DPH |
| DFB461/12 | Orange Slovensko a.s. | 20.11.2012 | 53,51 EUR s DPH |
| DFP0045/12 | Orange Slovensko a.s. | 20.11.2012 | 28,04 EUR s DPH |
| DFB466/12 | PICADO,s r.o. | 20.11.2012 | 346,44 EUR s DPH |
| DFB459/12 | HO&PE FAMILY, s.r.o. | 19.11.2012 | 242,51 EUR s DPH |
| DFB456/12 | Mäso - údeniny Šiko | 16.11.2012 | 539,99 EUR s DPH |
| DFB457/12 | ATC-JR, s.r.o. | 16.11.2012 | 110,20 EUR s DPH |
| DFB458/12 | Majo computers - Marián Januška | 16.11.2012 | 144,00 EUR s DPH |
| DFB450/12 | Štefkovič Karol, kominár | 14.11.2012 | 75,00 EUR s DPH |
| DFB452/12 | Milsy a.s. | 14.11.2012 | 139,76 EUR s DPH |
| DFB453/12 | Grand - MS, s.r.o | 14.11.2012 | 29,86 EUR s DPH |
| DFB455/12 | HO&PE FAMILY, s.r.o. | 14.11.2012 | 165,76 EUR s DPH |
| DFB454/12 | Tempovit, spol.s r.o. | 14.11.2012 | 198,22 EUR s DPH |
| DFB447/12 | ATC-JR, s.r.o. | 13.11.2012 | 224,72 EUR s DPH |
| DFB448/12 | G.M.Paraskov | 13.11.2012 | 179,90 EUR s DPH |
| DFB449/12 | CHRIEN spol. s r.o. | 13.11.2012 | 118,80 EUR s DPH |
| DFB445/12 | GELETA-elektro | 12.11.2012 | 224,52 EUR s DPH |
| DFP0044/12 | Milan Matúška | 12.11.2012 | 2 812,50 EUR s DPH |
| DFB444/12 | Zapadosl.energ.zavody | 09.11.2012 | 1 374,62 EUR s DPH |
| DFB427/12 | ZVAK Bratislava | 07.11.2012 | 137,05 EUR s DPH |
| DFB428/12 | ZVAK Bratislava | 07.11.2012 | 234,72 EUR s DPH |
| DFB429/12 | ZVAK Bratislava | 07.11.2012 | 291,97 EUR s DPH |
| DFB430/12 | ZVAK Bratislava | 07.11.2012 | 71,57 EUR s DPH |
| DFB431/12 | Slovak Telecom a.s. | 07.11.2012 | 151,62 EUR s DPH |
| DFP0043/12 | SOVA Digital a.s. | 07.11.2012 | 3 229,20 EUR s DPH |
| DFB440/12 | JAZ servis Gajdošík Kamil | 07.11.2012 | 273,79 EUR s DPH |
| DFB441/12 | JAZ servis Gajdošík Kamil | 07.11.2012 | 226,34 EUR s DPH |
| DFB442/12 | Zapadosl.energ.zavody | 07.11.2012 | 490,12 EUR s DPH |
| DFB443/12 | Zapadosl.energ.zavody | 07.11.2012 | 536,24 EUR s DPH |
| DFB446/12 | INMEDIA (Mabonex) | 07.11.2012 | 324,14 EUR s DPH |
| DFB423/12 | ATC-JR, s.r.o. | 06.11.2012 | 100,80 EUR s DPH |
| DFB424/12 | Ing. Oto Mikloš | 06.11.2012 | 257,65 EUR s DPH |
| DFB425/12 | Mäso - údeniny Šiko | 06.11.2012 | 889,08 EUR s DPH |
| DFB426/12 | G.M.Paraskov | 06.11.2012 | 387,02 EUR s DPH |