Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB045/12 | Slovenský plyn.priemysel | 06.2.2012 | 125,00 EUR s DPH |
| DFB046/12 | Slovenský plyn.priemysel | 06.2.2012 | 739,00 EUR s DPH |
| DFB047/12 | Slovenský plyn.priemysel | 06.2.2012 | 2 502,00 EUR s DPH |
| DFB048/12 | PICADO,s r.o. | 06.2.2012 | 547,00 EUR s DPH |
| DFB049/12 | PICADO,s r.o. | 06.2.2012 | 839,34 EUR s DPH |
| DFB050/12 | PICADO,s r.o. | 06.2.2012 | 981,12 EUR s DPH |
| DFB051/12 | Zapadosl.energ.zavody | 06.2.2012 | 490,12 EUR s DPH |
| DFB052/12 | Zapadosl.energ.zavody | 06.2.2012 | 536,24 EUR s DPH |
| DFB043/12 | INMEDIA (Mabonex) | 05.2.2012 | 238,78 EUR s DPH |
| DFB044/12 | Alena Šimová - ALŠI | 05.2.2012 | 126,00 EUR s DPH |
| DFB028/12 | Milsy a.s. | 02.2.2012 | 62,87 EUR s DPH |
| DFB026/12 | Elena Gajdošíková G-GASTRO | 31.1.2012 | 44,00 EUR s DPH |
| DFB024/12 | Zapadosl.energ.zavody | 30.1.2012 | 536,24 EUR s DPH |
| DFB025/12 | Zapadosl.energ.zavody | 30.1.2012 | 490,12 EUR s DPH |
| DFB023/12 | Ondruška Ján VTP | 26.1.2012 | 92,72 EUR s DPH |
| DFB018/12 | Milsy a.s. | 25.1.2012 | 274,92 EUR s DPH |
| DFB019/12 | ASC Applied Software Consultants,s.r.o. | 25.1.2012 | 252,00 EUR s DPH |
| DFB020/12 | Slovenská živnostenská komora | 25.1.2012 | 66,00 EUR s DPH |
| DFB021/12 | INMEDIA (Mabonex) | 25.1.2012 | 307,12 EUR s DPH |
| DFB022/12 | G.M.Paraskov | 25.1.2012 | 284,44 EUR s DPH |
| DFB014/12 | T-613 , s.r.o. | 20.1.2012 | 150,68 EUR s DPH |
| DFB015/12 | JANEK s.r.o | 20.1.2012 | 59,76 EUR s DPH |
| DFB016/12 | Ing.Ján Kováčik | 20.1.2012 | 42,44 EUR s DPH |
| DFB017/12 | Mäso - údeniny Šiko | 20.1.2012 | 1 015,07 EUR s DPH |
| DFB013/12 | Tempovit, spol.s r.o. | 20.1.2012 | 79,90 EUR s DPH |
| DFB012/12 | Orange Slovensko a.s. | 19.1.2012 | 65,23 EUR s DPH |
| DFP0003/12 | Orange Slovensko a.s. | 19.1.2012 | 18,47 EUR s DPH |
| DFB010/12 | Milsy a.s. | 18.1.2012 | 45,00 EUR s DPH |
| DFB011/12 | CHRIEN spol. s r.o. | 18.1.2012 | 228,31 EUR s DPH |
| DFP0002/12 | EuroPo Consulting k.s. | 17.1.2012 | 559,68 EUR s DPH |
| DFB009/12 | G.M.Paraskov | 16.1.2012 | 118,20 EUR s DPH |
| DFP0001/12 | Milan Matúška | 16.1.2012 | 4 452,00 EUR s DPH |
| DFB521/11 | ZVAK Bratislava | 14.1.2012 | 78,40 EUR s DPH |
| DFB518/11 | Hurár Milan | 13.1.2012 | 174,00 EUR s DPH |
| DFB519/11 | Poradca podnikateľa s.r.o. | 13.1.2012 | 21,19 EUR s DPH |
| DFB520/11 | Hurár Milan | 13.1.2012 | 207,42 EUR s DPH |
| DFB516/11 | Zapadosl.energ.zavody | 12.1.2012 | 1 533,82 EUR s DPH |
| DFB006/12 | PICADO,s r.o. | 12.1.2012 | 981,12 EUR s DPH |
| DFB007/12 | PICADO,s r.o. | 12.1.2012 | 811,62 EUR s DPH |
| DFB008/12 | PICADO,s r.o. | 12.1.2012 | 574,72 EUR s DPH |
| DFB507/11 | Slovenský plyn.priemysel | 11.1.2012 | 5 809,02 EUR s DPH |
| DFB509/11 | ZVAK Bratislava | 11.1.2012 | 80,57 EUR s DPH |
| DFB510/11 | ZVAK Bratislava | 11.1.2012 | 276,54 EUR s DPH |
| DFB511/11 | ZVAK Bratislava | 11.1.2012 | 71,86 EUR s DPH |
| DFB512/11 | ZVAK Bratislava | 11.1.2012 | 33,29 EUR s DPH |
| DFB513/11 | ZVAK Bratislava | 11.1.2012 | 30,47 EUR s DPH |
| DFB514/11 | ZVAK Bratislava | 11.1.2012 | 50,64 EUR s DPH |
| DFB515/11 | ZVAK Bratislava | 11.1.2012 | 159,16 EUR s DPH |
| DFB005/12 | INMEDIA (Mabonex) | 11.1.2012 | 187,26 EUR s DPH |
| DFB004/12 | Ing. Ivo Ulrich | 11.1.2012 | 359,00 EUR s DPH |