Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB080/12 | ZVAK Bratislava | 02.3.2012 | 51,71 EUR s DPH |
| DFB082/12 | ZVAK Bratislava | 02.3.2012 | 81,30 EUR s DPH |
| DFB083/12 | ZVAK Bratislava | 02.3.2012 | 198,74 EUR s DPH |
| DFB084/12 | ZVAK Bratislava | 02.3.2012 | 67,75 EUR s DPH |
| DFB089/12 | INMEDIA (Mabonex) | 02.3.2012 | 263,65 EUR s DPH |
| DFB090/12 | Mäso - údeniny Šiko | 02.3.2012 | 615,68 EUR s DPH |
| DFB091/12 | G.M.Paraskov | 02.3.2012 | 354,16 EUR s DPH |
| DFB092/12 | Ing. Oto Mikloš | 02.3.2012 | 190,31 EUR s DPH |
| DFB073/12 | Kovačik s.r.o. | 29.2.2012 | 173,83 EUR s DPH |
| DFB074/12 | Kovačik s.r.o. | 29.2.2012 | 100,61 EUR s DPH |
| DFB075/12 | Milsy a.s. | 29.2.2012 | 44,30 EUR s DPH |
| DFB087/12 | CHRIEN spol. s r.o. | 28.2.2012 | 179,28 EUR s DPH |
| DFB069/12 | Kovačik s.r.o. | 27.2.2012 | 370,20 EUR s DPH |
| DFB070/12 | Kovačik s.r.o. | 27.2.2012 | 192,12 EUR s DPH |
| DFB071/12 | Alena Šimová - ALŠI | 27.2.2012 | 138,60 EUR s DPH |
| DFB072/12 | Bidvest Slovakia s.r.o. | 27.2.2012 | 154,46 EUR s DPH |
| DFB067/12 | Ondruška Ján VTP | 22.2.2012 | 100,64 EUR s DPH |
| DFB068/12 | Milsy a.s. | 22.2.2012 | 98,39 EUR s DPH |
| DFP0007/12 | EuroPo Consulting k.s. | 22.2.2012 | 508,80 EUR s DPH |
| DFB064/12 | Poradca podnikateľa s.r.o. | 21.2.2012 | 49,73 EUR s DPH |
| DFB065/12 | Zapadosl.energ.zavody | 21.2.2012 | 1 444,69 EUR s DPH |
| DFB060/12 | Bidvest Slovakia s.r.o. | 20.2.2012 | 149,23 EUR s DPH |
| DFB066/12 | Orange Slovensko a.s. | 20.2.2012 | 61,79 EUR s DPH |
| DFP0006/12 | Orange Slovensko a.s. | 20.2.2012 | 11,81 EUR s DPH |
| DFB062/12 | Bidvest Slovakia s.r.o. | 16.2.2012 | 130,90 EUR s DPH |
| DFB063/12 | Milsy a.s. | 16.2.2012 | 134,96 EUR s DPH |
| DFB057/12 | Mäso - údeniny Šiko | 15.2.2012 | 960,12 EUR s DPH |
| DFB058/12 | ATC-JR, s.r.o. | 15.2.2012 | 600,40 EUR s DPH |
| DFB059/12 | ATC-JR, s.r.o. | 15.2.2012 | 13,63 EUR s DPH |
| DFB061/12 | JANEK s.r.o | 15.2.2012 | 59,76 EUR s DPH |
| DFB056/12 | G.M.Paraskov | 13.2.2012 | 154,04 EUR s DPH |
| DFP0004/12 | Grand - MS, s.r.o | 10.2.2012 | 60,00 EUR s DPH |
| DFP0005/12 | Grand - MS, s.r.o | 10.2.2012 | 124,60 EUR s DPH |
| DFB055/12 | T-613 , s.r.o. | 10.2.2012 | 115,20 EUR s DPH |
| DFB040/12 | Slovak Telecom a.s. | 08.2.2012 | 154,12 EUR s DPH |
| DFB041/12 | Slovenský plyn.priemysel | 08.2.2012 | 5 887,85 EUR s DPH |
| DFP0008/12 | Milan Matúška | 08.2.2012 | 4 664,00 EUR s DPH |
| DFB054/12 | Milsy a.s. | 08.2.2012 | 72,55 EUR s DPH |
| DFB053/12 | CHRIEN spol. s r.o. | 07.2.2012 | 105,77 EUR s DPH |
| DFB027/12 | ZVAK Bratislava | 06.2.2012 | 51,94 EUR s DPH |
| DFB029/12 | ZVAK Bratislava | 06.2.2012 | 121,96 EUR s DPH |
| DFB030/12 | ZVAK Bratislava | 06.2.2012 | 47,42 EUR s DPH |
| DFB031/12 | ZVAK Bratislava | 06.2.2012 | 36,37 EUR s DPH |
| DFB032/12 | ZVAK Bratislava | 06.2.2012 | 33,34 EUR s DPH |
| DFB033/12 | ZVAK Bratislava | 06.2.2012 | 55,27 EUR s DPH |
| DFB034/12 | ZVAK Bratislava | 06.2.2012 | 173,74 EUR s DPH |
| DFB036/12 | Bidvest Slovakia s.r.o. | 06.2.2012 | 235,43 EUR s DPH |
| DFB037/12 | G.M.Paraskov | 06.2.2012 | 120,81 EUR s DPH |
| DFB038/12 | Mäso - údeniny Šiko | 06.2.2012 | 627,94 EUR s DPH |
| DFB039/12 | Ing. Oto Mikloš | 06.2.2012 | 187,88 EUR s DPH |