Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB232/12 | REGST -KEDRO.KRNÁČ | 08.6.2012 | 162,00 EUR s DPH |
| DFB233/12 | OMO Systems, Ing. Omelka | 08.6.2012 | 209,35 EUR s DPH |
| DFB230/12 | Zapadosl.energ.zavody | 07.6.2012 | 536,24 EUR s DPH |
| DFB231/12 | Zapadosl.energ.zavody | 07.6.2012 | 490,12 EUR s DPH |
| DFB228/12 | ATC-JR, s.r.o. | 06.6.2012 | 490,07 EUR s DPH |
| DFB229/12 | Bidvest Slovakia s.r.o. | 06.6.2012 | 365,52 EUR s DPH |
| DFB220/12 | ZVAK Bratislava | 05.6.2012 | 117,67 EUR s DPH |
| DFB221/12 | ZVAK Bratislava | 05.6.2012 | 197,22 EUR s DPH |
| DFB222/12 | ZVAK Bratislava | 05.6.2012 | 195,40 EUR s DPH |
| DFB223/12 | ZVAK Bratislava | 05.6.2012 | 36,37 EUR s DPH |
| DFB224/12 | Ing. Oto Mikloš | 05.6.2012 | 138,66 EUR s DPH |
| DFB219/12 | Milsy a.s. | 04.6.2012 | 18,06 EUR s DPH |
| DFB225/12 | Slovenský plyn.priemysel | 04.6.2012 | 2 601,00 EUR s DPH |
| DFB226/12 | Slovenský plyn.priemysel | 04.6.2012 | 1 003,00 EUR s DPH |
| DFB227/12 | Slovenský plyn.priemysel | 04.6.2012 | 179,00 EUR s DPH |
| DFB213/12 | Daniš Ján | 31.5.2012 | 179,03 EUR s DPH |
| DFB217/12 | Mäso - údeniny Šiko | 31.5.2012 | 921,07 EUR s DPH |
| DFB218/12 | Mäso - údeniny Šiko | 31.5.2012 | 94,19 EUR s DPH |
| DFB211/12 | Milsy a.s. | 30.5.2012 | 108,94 EUR s DPH |
| DFB212/12 | Daniš Ján | 30.5.2012 | 198,77 EUR s DPH |
| DFB214/12 | INMEDIA (Mabonex) | 30.5.2012 | 278,25 EUR s DPH |
| DFB215/12 | G.M.Paraskov | 30.5.2012 | 335,95 EUR s DPH |
| DFB216/12 | G.M.Paraskov | 30.5.2012 | 114,26 EUR s DPH |
| DFB209/12 | ATC-JR, s.r.o. | 28.5.2012 | 61,85 EUR s DPH |
| DFB210/12 | Bidvest Slovakia s.r.o. | 28.5.2012 | 16,20 EUR s DPH |
| DFB208/12 | JANEK s.r.o | 24.5.2012 | 39,00 EUR s DPH |
| DFP0018/12 | Milan Matúška | 24.5.2012 | 4 240,00 EUR s DPH |
| DFB206/12 | INMEDIA (Mabonex) | 23.5.2012 | 54,66 EUR s DPH |
| DFB207/12 | Milsy a.s. | 23.5.2012 | 95,51 EUR s DPH |
| DFB204/12 | Orange Slovensko a.s. | 21.5.2012 | 53,42 EUR s DPH |
| DFP0016/12 | Orange Slovensko a.s. | 21.5.2012 | 29,29 EUR s DPH |
| DFP0017/12 | EuroPo Consulting k.s. | 21.5.2012 | 254,40 EUR s DPH |
| DFB205/12 | Bidvest Slovakia s.r.o. | 21.5.2012 | 106,27 EUR s DPH |
| DFB199/12 | Milsy a.s. | 16.5.2012 | 288,98 EUR s DPH |
| DFB202/12 | Mäso - údeniny Šiko | 16.5.2012 | 680,48 EUR s DPH |
| DFB203/12 | INMEDIA (Mabonex) | 16.5.2012 | 267,49 EUR s DPH |
| DFB197/12 | Štefkovič Karol, kominár | 15.5.2012 | 105,40 EUR s DPH |
| DFB191/12 | JANEK s.r.o | 11.5.2012 | 39,00 EUR s DPH |
| DFB200/12 | INMEDIA (Mabonex) | 11.5.2012 | 222,12 EUR s DPH |
| DFB201/12 | G.M.Paraskov | 11.5.2012 | 156,16 EUR s DPH |
| DFB189/12 | Milsy a.s. | 10.5.2012 | 179,88 EUR s DPH |
| DFB190/12 | Stanislav Bolek - VYŤAHY Bobot | 10.5.2012 | 36,84 EUR s DPH |
| DFB195/12 | Bidvest Slovakia s.r.o. | 09.5.2012 | 106,27 EUR s DPH |
| DFB196/12 | ALUAL s.r.o. | 09.5.2012 | 75,17 EUR s DPH |
| DFB184/12 | Slovenský plyn.priemysel | 07.5.2012 | 1 003,00 EUR s DPH |
| DFB185/12 | Slovenský plyn.priemysel | 07.5.2012 | 2 601,00 EUR s DPH |
| DFB186/12 | Slovenský plyn.priemysel | 07.5.2012 | 179,00 EUR s DPH |
| DFB187/12 | Zapadosl.energ.zavody | 07.5.2012 | 536,24 EUR s DPH |
| DFB188/12 | Zapadosl.energ.zavody | 07.5.2012 | 490,12 EUR s DPH |
| DFB179/12 | Stanislav Bolek - VYŤAHY Bobot | 04.5.2012 | 59,16 EUR s DPH |