Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB374/12 | Vojtech Zelieska - ZERA | 03.10.2012 | 210,00 EUR s DPH |
| DFB375/12 | Mäso - údeniny Šiko | 03.10.2012 | 804,85 EUR s DPH |
| DFB376/12 | Milsy a.s. | 03.10.2012 | 35,39 EUR s DPH |
| DFB377/12 | G.M.Paraskov | 03.10.2012 | 136,31 EUR s DPH |
| DFB382/12 | Stanislav Bolek - VYŤAHY Bobot | 03.10.2012 | 36,84 EUR s DPH |
| DFB383/12 | INMEDIA (Mabonex) | 03.10.2012 | 344,37 EUR s DPH |
| DFB384/12 | HO&PE FAMILY, s.r.o. | 03.10.2012 | 126,00 EUR s DPH |
| DFP0039/12 | SoneTECH s.r.o | 03.10.2012 | 2 227,20 EUR s DPH |
| DFP0040/12 | Milan Matúška | 02.10.2012 | 937,50 EUR s DPH |
| DFB370/12 | BANCE-STAV spol. s r.o. | 28.9.2012 | 887,00 EUR s DPH |
| DFB371/12 | INMEDIA (Mabonex) | 28.9.2012 | 191,00 EUR s DPH |
| DFB372/12 | HO&PE FAMILY, s.r.o. | 28.9.2012 | 303,66 EUR s DPH |
| DFB367/12 | G.M.Paraskov | 28.9.2012 | 384,97 EUR s DPH |
| DFB368/12 | ATC-JR, s.r.o. | 28.9.2012 | 180,47 EUR s DPH |
| DFB369/12 | BANCE-STAV spol. s r.o. | 28.9.2012 | 478,00 EUR s DPH |
| DFB365/12 | Daniš Ján | 27.9.2012 | 180,08 EUR s DPH |
| DFB366/12 | Daniš Ján | 27.9.2012 | 150,40 EUR s DPH |
| DFB363/12 | Milsy a.s. | 26.9.2012 | 128,63 EUR s DPH |
| DFB359/12 | JUVI elektro | 25.9.2012 | 165,00 EUR s DPH |
| DFB360/12 | JUVI elektro | 25.9.2012 | 136,50 EUR s DPH |
| DFB357/12 | BAMI SK | 24.9.2012 | 12,30 EUR s DPH |
| DFB354/12 | Rudolf Ševčík | 21.9.2012 | 32,28 EUR s DPH |
| DFB355/12 | Grand - MS, s.r.o | 21.9.2012 | 81,60 EUR s DPH |
| DFB356/12 | Grand - MS, s.r.o | 21.9.2012 | 89,64 EUR s DPH |
| DFP0037/12 | Grand - MS, s.r.o | 21.9.2012 | 197,80 EUR s DPH |
| DFP0038/12 | Grand - MS, s.r.o | 21.9.2012 | 29,88 EUR s DPH |
| DFB349/12 | Milsy a.s. | 19.9.2012 | 86,78 EUR s DPH |
| DFP0036/12 | Orange Slovensko a.s. | 19.9.2012 | 21,12 EUR s DPH |
| DFB350/12 | Orange Slovensko a.s. | 19.9.2012 | 60,81 EUR s DPH |
| DFB361/12 | HO&PE FAMILY, s.r.o. | 19.9.2012 | 196,18 EUR s DPH |
| DFB362/12 | INMEDIA (Mabonex) | 19.9.2012 | 146,40 EUR s DPH |
| DFB348/12 | CHRIEN spol. s r.o. | 18.9.2012 | 93,60 EUR s DPH |
| DFB358/12 | PICADO,s r.o. | 17.9.2012 | 472,21 EUR s DPH |
| DFB353/12 | Mäso - údeniny Šiko | 14.9.2012 | 584,71 EUR s DPH |
| DFB347/12 | JANEK s.r.o | 13.9.2012 | 117,00 EUR s DPH |
| DFB351/12 | Tempovit, spol.s r.o. | 12.9.2012 | 67,38 EUR s DPH |
| DFB338/12 | Vojtech Zelieska - ZERA | 12.9.2012 | 167,11 EUR s DPH |
| DFB339/12 | CONSUL, s.r.o. | 12.9.2012 | 42,77 EUR s DPH |
| DFP0035/12 | CONSUL, s.r.o. | 12.9.2012 | 37,70 EUR s DPH |
| DFB343/12 | Milsy a.s. | 12.9.2012 | 48,38 EUR s DPH |
| DFB344/12 | G.M.Paraskov | 12.9.2012 | 141,13 EUR s DPH |
| DFB345/12 | BANCE-STAV spol. s r.o. | 12.9.2012 | 260,00 EUR s DPH |
| DFB346/12 | BANCE-STAV spol. s r.o. | 12.9.2012 | 308,00 EUR s DPH |
| DFB337/12 | Slovenský plyn.priemysel | 11.9.2012 | 616,01 EUR s DPH |
| DFP0034/12 | EuroPo Consulting k.s. | 11.9.2012 | 127,20 EUR s DPH |
| DFB341/12 | Bidvest Slovakia s.r.o. | 10.9.2012 | 168,94 EUR s DPH |
| DFB342/12 | ATC-JR, s.r.o. | 10.9.2012 | 254,22 EUR s DPH |
| DFB328/12 | Slovak Telecom a.s. | 07.9.2012 | 132,92 EUR s DPH |
| DFP0033/12 | Grand - MS, s.r.o | 07.9.2012 | 29,88 EUR s DPH |
| DFB324/12 | ZVAK Bratislava | 05.9.2012 | 82,37 EUR s DPH |