Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB180/12 | ZVAK Bratislava | 04.5.2012 | 110,54 EUR s DPH |
| DFB181/12 | ZVAK Bratislava | 04.5.2012 | 224,54 EUR s DPH |
| DFB182/12 | ZVAK Bratislava | 04.5.2012 | 238,31 EUR s DPH |
| DFB183/12 | ZVAK Bratislava | 04.5.2012 | 35,20 EUR s DPH |
| DFB193/12 | INMEDIA (Mabonex) | 04.5.2012 | 152,37 EUR s DPH |
| DFB194/12 | ATC-JR, s.r.o. | 04.5.2012 | 164,87 EUR s DPH |
| DFB177/12 | Milsy a.s. | 03.5.2012 | 157,21 EUR s DPH |
| DFB178/12 | Ing. Oto Mikloš | 03.5.2012 | 166,01 EUR s DPH |
| DFP0015/12 | Milan Matúška | 03.5.2012 | 4 452,00 EUR s DPH |
| DFB173/12 | G.M.Paraskov | 30.4.2012 | 371,59 EUR s DPH |
| DFB174/12 | G.M.Paraskov | 30.4.2012 | 22,50 EUR s DPH |
| DFB175/12 | Bidvest Slovakia s.r.o. | 30.4.2012 | 241,27 EUR s DPH |
| DFB176/12 | Mäso - údeniny Šiko | 30.4.2012 | 940,07 EUR s DPH |
| DFB170/12 | JOMA-Ing.Jozef Sečkár | 27.4.2012 | 235,27 EUR s DPH |
| DFB171/12 | INMEDIA (Mabonex) | 27.4.2012 | 132,22 EUR s DPH |
| DFB172/12 | Bidvest Slovakia s.r.o. | 27.4.2012 | 142,13 EUR s DPH |
| DFB168/12 | JANEK s.r.o | 26.4.2012 | 78,00 EUR s DPH |
| DFB169/12 | JAZ servis Gajdošík Kamil | 26.4.2012 | 91,20 EUR s DPH |
| DFB166/12 | Milsy a.s. | 25.4.2012 | 97,00 EUR s DPH |
| DFB167/12 | OMO Systems, Ing. Omelka | 25.4.2012 | 247,00 EUR s DPH |
| DFB163/12 | Slovenský plyn.priemysel | 24.4.2012 | 2 553,54 EUR s DPH |
| DFB164/12 | Slovenský plyn.priemysel | 24.4.2012 | 406,15 EUR s DPH |
| DFB165/12 | Slovenský plyn.priemysel | 24.4.2012 | 519,70 EUR s DPH |
| DFB159/12 | Grand - MS, s.r.o | 20.4.2012 | 75,00 EUR s DPH |
| DFB160/12 | Grand - MS, s.r.o | 20.4.2012 | 89,76 EUR s DPH |
| DFB162/12 | INMEDIA (Mabonex) | 20.4.2012 | 626,82 EUR s DPH |
| DFB158/12 | Orange Slovensko a.s. | 19.4.2012 | 59,17 EUR s DPH |
| DFP0013/12 | Orange Slovensko a.s. | 19.4.2012 | 19,20 EUR s DPH |
| DFB161/12 | Bidvest Slovakia s.r.o. | 19.4.2012 | 42,72 EUR s DPH |
| DFB156/12 | Milsy a.s. | 18.4.2012 | 192,18 EUR s DPH |
| DFP0014/12 | EuroPo Consulting k.s. | 18.4.2012 | 508,80 EUR s DPH |
| DFB153/12 | Martin Ďuriak - Sklenárstvo | 17.4.2012 | 189,75 EUR s DPH |
| DFB154/12 | Daniš Ján | 17.4.2012 | 150,82 EUR s DPH |
| DFB155/12 | Daniš Ján | 17.4.2012 | 52,70 EUR s DPH |
| DFB151/12 | Bidvest Slovakia s.r.o. | 16.4.2012 | 38,88 EUR s DPH |
| DFB152/12 | Bidvest Slovakia s.r.o. | 16.4.2012 | 112,03 EUR s DPH |
| DFB147/12 | Zapadosl.energ.zavody | 13.4.2012 | 1 272,30 EUR s DPH |
| DFB149/12 | Mäso - údeniny Šiko | 13.4.2012 | 565,42 EUR s DPH |
| DFB150/12 | G.M.Paraskov | 13.4.2012 | 185,25 EUR s DPH |
| DFB146/12 | Milsy a.s. | 12.4.2012 | 40,32 EUR s DPH |
| DFB148/12 | PICADO,s r.o. | 12.4.2012 | 289,36 EUR s DPH |
| DFB142/12 | Poradca podnikateľa s.r.o. | 11.4.2012 | 50,00 EUR s DPH |
| DFB143/12 | Slovak Telecom a.s. | 11.4.2012 | 172,85 EUR s DPH |
| DFB140/12 | Zapadosl.energ.zavody | 05.4.2012 | 536,24 EUR s DPH |
| DFB141/12 | Zapadosl.energ.zavody | 05.4.2012 | 490,12 EUR s DPH |
| DFB144/12 | Bidvest Slovakia s.r.o. | 05.4.2012 | 206,90 EUR s DPH |
| DFB138/12 | REMAT SK s.r.o. | 04.4.2012 | 118,38 EUR s DPH |
| DFB127/12 | Milsy a.s. | 03.4.2012 | 91,44 EUR s DPH |
| DFB128/12 | Vojtech Zelieska - ZERA | 03.4.2012 | 210,00 EUR s DPH |
| DFB129/12 | Vojtech Zelieska - ZERA | 03.4.2012 | 210,00 EUR s DPH |