Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB130/12 | ZVAK Bratislava | 03.4.2012 | 58,73 EUR s DPH |
| DFB131/12 | ZVAK Bratislava | 03.4.2012 | 79,04 EUR s DPH |
| DFB132/12 | ZVAK Bratislava | 03.4.2012 | 130,98 EUR s DPH |
| DFB133/12 | ZVAK Bratislava | 03.4.2012 | 56,47 EUR s DPH |
| DFB134/12 | ZVAK Bratislava | 03.4.2012 | 36,37 EUR s DPH |
| DFB135/12 | ZVAK Bratislava | 03.4.2012 | 33,34 EUR s DPH |
| DFB136/12 | ZVAK Bratislava | 03.4.2012 | 55,27 EUR s DPH |
| DFB137/12 | ZVAK Bratislava | 03.4.2012 | 173,74 EUR s DPH |
| DFB126/12 | Ing. Oto Mikloš | 02.4.2012 | 220,74 EUR s DPH |
| DFB139/12 | Rudolf Ševčík | 02.4.2012 | 132,00 EUR s DPH |
| DFB124/12 | Mäso - údeniny Šiko | 30.3.2012 | 1 141,74 EUR s DPH |
| DFB125/12 | G.M.Paraskov | 30.3.2012 | 275,60 EUR s DPH |
| DFB122/12 | Milsy a.s. | 29.3.2012 | 233,72 EUR s DPH |
| DFB123/12 | Bidvest Slovakia s.r.o. | 29.3.2012 | 35,17 EUR s DPH |
| DFB118/12 | Altrak s.r.o. | 28.3.2012 | 216,00 EUR s DPH |
| DFB119/12 | JANEK s.r.o | 28.3.2012 | 100,08 EUR s DPH |
| DFB121/12 | INMEDIA (Mabonex) | 28.3.2012 | 241,10 EUR s DPH |
| DFB117/12 | CHRIEN spol. s r.o. | 27.3.2012 | 117,00 EUR s DPH |
| DFB115/12 | CONSUL, s.r.o. | 26.3.2012 | 62,14 EUR s DPH |
| DFP0012/12 | Milan Matúška | 26.3.2012 | 4 452,00 EUR s DPH |
| DFB120/12 | G.M.Paraskov | 23.3.2012 | 176,19 EUR s DPH |
| DFB112/12 | INMEDIA (Mabonex) | 21.3.2012 | 149,58 EUR s DPH |
| DFB113/12 | Milsy a.s. | 21.3.2012 | 263,12 EUR s DPH |
| DFB105/12 | Orange Slovensko a.s. | 19.3.2012 | 59,71 EUR s DPH |
| DFP0010/12 | Orange Slovensko a.s. | 19.3.2012 | 10,25 EUR s DPH |
| DFP0011/12 | EuroPo Consulting k.s. | 19.3.2012 | 678,40 EUR s DPH |
| DFB111/12 | ALUAL s.r.o. | 19.3.2012 | 136,16 EUR s DPH |
| DFB109/12 | Tempovit, spol.s r.o. | 16.3.2012 | 159,70 EUR s DPH |
| DFB110/12 | Mäso - údeniny Šiko | 16.3.2012 | 500,48 EUR s DPH |
| DFB106/12 | INMEDIA (Mabonex) | 15.3.2012 | 107,42 EUR s DPH |
| DFB107/12 | G.M.Paraskov | 15.3.2012 | 93,51 EUR s DPH |
| DFB108/12 | Alena Šimová - ALŠI | 15.3.2012 | 11,76 EUR s DPH |
| DFB102/12 | Zapadosl.energ.zavody | 14.3.2012 | 1 563,35 EUR s DPH |
| DFB103/12 | Daniš Ján | 13.3.2012 | 147,02 EUR s DPH |
| DFB104/12 | Daniš Ján | 13.3.2012 | 171,85 EUR s DPH |
| DFB093/12 | JANEK s.r.o | 09.3.2012 | 67,20 EUR s DPH |
| DFB100/12 | JOMA-Ing.Jozef Sečkár | 09.3.2012 | 119,33 EUR s DPH |
| DFB101/12 | JOMA-Ing.Jozef Sečkár | 09.3.2012 | 48,00 EUR s DPH |
| DFB088/12 | Slovenský plyn.priemysel | 08.3.2012 | 6 037,27 EUR s DPH |
| DFB086/12 | Slovak Telecom a.s. | 07.3.2012 | 149,39 EUR s DPH |
| DFB099/12 | Milsy a.s. | 07.3.2012 | 26,50 EUR s DPH |
| DFB097/12 | Zapadosl.energ.zavody | 06.3.2012 | 490,12 EUR s DPH |
| DFB098/12 | Zapadosl.energ.zavody | 06.3.2012 | 536,24 EUR s DPH |
| DFP0009/12 | AGENCY GEMINI s.r.o. | 06.3.2012 | 139,92 EUR s DPH |
| DFB094/12 | Slovenský plyn.priemysel | 05.3.2012 | 125,00 EUR s DPH |
| DFB095/12 | Slovenský plyn.priemysel | 05.3.2012 | 739,00 EUR s DPH |
| DFB096/12 | Slovenský plyn.priemysel | 05.3.2012 | 2 502,00 EUR s DPH |
| DFB077/12 | Milsy a.s. | 02.3.2012 | 110,66 EUR s DPH |
| DFB078/12 | ZVAK Bratislava | 02.3.2012 | 34,02 EUR s DPH |
| DFB079/12 | ZVAK Bratislava | 02.3.2012 | 31,18 EUR s DPH |