Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB291/12 | Slovenský plyn.priemysel | 04.7.2012 | 179,00 EUR s DPH |
| DFB292/12 | Slovenský plyn.priemysel | 04.7.2012 | 1 003,00 EUR s DPH |
| DFB293/12 | Slovenský plyn.priemysel | 04.7.2012 | 2 601,00 EUR s DPH |
| DFB281/12 | Stanislav Bolek - VYŤAHY Bobot | 03.7.2012 | 36,84 EUR s DPH |
| DFB282/12 | Vojtech Zelieska - ZERA | 03.7.2012 | 210,00 EUR s DPH |
| DFB283/12 | Vojtech Zelieska - ZERA | 03.7.2012 | 210,00 EUR s DPH |
| DFB285/12 | Mäso - údeniny Šiko | 03.7.2012 | 761,64 EUR s DPH |
| DFB286/12 | Ing. Oto Mikloš | 03.7.2012 | 171,30 EUR s DPH |
| DFB271/12 | Panta Rhei, s.r.o. | 28.6.2012 | 113,64 EUR s DPH |
| DFB272/12 | Panta Rhei, s.r.o. | 28.6.2012 | 22,00 EUR s DPH |
| DFB273/12 | CONSUL, s.r.o. | 28.6.2012 | 67,22 EUR s DPH |
| DFP0021/12 | CONSUL, s.r.o. | 28.6.2012 | 22,33 EUR s DPH |
| DFB264/12 | Grand - MS, s.r.o | 27.6.2012 | 29,90 EUR s DPH |
| DFB265/12 | Grand - MS, s.r.o | 27.6.2012 | 94,80 EUR s DPH |
| DFB266/12 | JANEK s.r.o | 27.6.2012 | 23,40 EUR s DPH |
| DFB267/12 | Milsy a.s. | 27.6.2012 | 22,51 EUR s DPH |
| DFB268/12 | Šport - Bicykle | 27.6.2012 | 26,25 EUR s DPH |
| DFB270/12 | Papiernictvo IRKA Viera Danihelová | 27.6.2012 | 19,00 EUR s DPH |
| DFB274/12 | G.M.Paraskov | 27.6.2012 | 361,63 EUR s DPH |
| DFB275/12 | JAZ servis Gajdošík Kamil | 27.6.2012 | 44,88 EUR s DPH |
| DFB276/12 | JAZ servis Gajdošík Kamil | 27.6.2012 | 613,31 EUR s DPH |
| DFB263/12 | Activa Slovakia s.r.o. | 26.6.2012 | 78,62 EUR s DPH |
| DFB259/12 | CONSUL, s.r.o. | 25.6.2012 | 16,46 EUR s DPH |
| DFB260/12 | Pukanec Štefan | 25.6.2012 | 28,90 EUR s DPH |
| DFB262/12 | Šport - Bicykle | 25.6.2012 | 63,70 EUR s DPH |
| DFB256/12 | PETREX | 22.6.2012 | 150,00 EUR s DPH |
| DFB258/12 | Altrak s.r.o. | 22.6.2012 | 47,60 EUR s DPH |
| DFB254/12 | Majo computers - Marián Januška | 21.6.2012 | 157,20 EUR s DPH |
| DFB255/12 | Alena Trubáčková | 21.6.2012 | 114,00 EUR s DPH |
| DFB245/12 | G.M.Paraskov | 20.6.2012 | 280,39 EUR s DPH |
| DFB246/12 | INMEDIA (Mabonex) | 20.6.2012 | 281,66 EUR s DPH |
| DFB247/12 | Milsy a.s. | 20.6.2012 | 83,21 EUR s DPH |
| DFB248/12 | ZVAK Bratislava | 20.6.2012 | 130,98 EUR s DPH |
| DFB249/12 | Mäso - údeniny Šiko | 20.6.2012 | 728,63 EUR s DPH |
| DFB250/12 | ATC-JR, s.r.o. | 20.6.2012 | 318,90 EUR s DPH |
| DFB251/12 | Bidvest Slovakia s.r.o. | 20.6.2012 | 36,79 EUR s DPH |
| DFB252/12 | CONSUL, s.r.o. | 20.6.2012 | 51,01 EUR s DPH |
| DFB253/12 | Reklamná agentúra Jozef Medek | 20.6.2012 | 50,40 EUR s DPH |
| DFB244/12 | Orange Slovensko a.s. | 19.6.2012 | 63,66 EUR s DPH |
| DFP0019/12 | Orange Slovensko a.s. | 19.6.2012 | 15,08 EUR s DPH |
| DFP0020/12 | EuroPo Consulting k.s. | 19.6.2012 | 508,80 EUR s DPH |
| DFB239/12 | Slovak Telecom a.s. | 18.6.2012 | 157,94 EUR s DPH |
| DFB240/12 | Slovak Telecom a.s. | 18.6.2012 | 154,04 EUR s DPH |
| DFB241/12 | ATC-JR, s.r.o. | 18.6.2012 | 68,04 EUR s DPH |
| DFB242/12 | JOMA-Ing.Jozef Sečkár | 18.6.2012 | 83,86 EUR s DPH |
| DFB243/12 | Regionálne vzdelávacie centrum | 18.6.2012 | 24,40 EUR s DPH |
| DFB237/12 | Grand - MS, s.r.o | 15.6.2012 | 33,60 EUR s DPH |
| DFB238/12 | Grand - MS, s.r.o | 15.6.2012 | 46,80 EUR s DPH |
| DFB236/12 | Milsy a.s. | 13.6.2012 | 53,05 EUR s DPH |
| DFB234/12 | Slovenský plyn.priemysel | 11.6.2012 | 593,52 EUR s DPH |