Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB403/11 | Hurár Milan | 16.11.2011 | 337,79 EUR s DPH |
| DFB404/11 | Hurár Milan | 16.11.2011 | 196,35 EUR s DPH |
| DFB402/11 | Štefkovič Karol, kominár | 15.11.2011 | 82,60 EUR s DPH |
| DFP0032/11 | DYTRON SLOVAKIA s.r.o. | 15.11.2011 | 6 360,00 EUR s DPH |
| DFB414/11 | PICADO,s r.o. | 13.11.2011 | 88,75 EUR s DPH |
| DFB415/11 | G.M.Paraskov | 13.11.2011 | 216,11 EUR s DPH |
| DFB400/11 | Grand - MS, s.r.o | 11.11.2011 | 69,84 EUR s DPH |
| DFB401/11 | Grand - MS, s.r.o | 11.11.2011 | 57,60 EUR s DPH |
| DFB408/11 | INMEDIA (Mabonex) | 11.11.2011 | 94,68 EUR s DPH |
| DFB409/11 | Milsy a.s. | 11.11.2011 | 160,98 EUR s DPH |
| DFB410/11 | T-613 , s.r.o. | 11.11.2011 | 152,52 EUR s DPH |
| DFB411/11 | T-613 , s.r.o. | 11.11.2011 | 53,76 EUR s DPH |
| DFB412/11 | INMEDIA (Mabonex) | 11.11.2011 | 332,04 EUR s DPH |
| DFB413/11 | PICADO,s r.o. | 11.11.2011 | 272,90 EUR s DPH |
| DFB399/11 | Zapadosl.energ.zavody | 10.11.2011 | 1 373,39 EUR s DPH |
| DFB388/11 | Slovak Telecom a.s. | 09.11.2011 | 207,90 EUR s DPH |
| DFB381/11 | ZVAK Bratislava | 08.11.2011 | 97,99 EUR s DPH |
| DFB382/11 | ZVAK Bratislava | 08.11.2011 | 176,38 EUR s DPH |
| DFB383/11 | ZVAK Bratislava | 08.11.2011 | 41,38 EUR s DPH |
| DFB384/11 | ZVAK Bratislava | 08.11.2011 | 33,29 EUR s DPH |
| DFB386/11 | ZVAK Bratislava | 08.11.2011 | 50,64 EUR s DPH |
| DFB387/11 | ZVAK Bratislava | 08.11.2011 | 159,16 EUR s DPH |
| DFB394/11 | Daniš Ján | 08.11.2011 | 174,25 EUR s DPH |
| DFB395/11 | JAZ servis Gajdošík Kamil | 08.11.2011 | 331,00 EUR s DPH |
| DFB380/11 | ZVAK Bratislava | 08.11.2011 | 71,86 EUR s DPH |
| DFB393/11 | Bidvest Slovakia s.r.o. | 07.11.2011 | 340,14 EUR s DPH |
| DFB389/11 | INMEDIA (Mabonex) | 03.11.2011 | 59,04 EUR s DPH |
| DFB390/11 | Slovenský plyn.priemysel | 03.11.2011 | 125,00 EUR s DPH |
| DFB391/11 | Slovenský plyn.priemysel | 03.11.2011 | 739,00 EUR s DPH |
| DFB392/11 | Slovenský plyn.priemysel | 03.11.2011 | 2 502,00 EUR s DPH |
| DFB378/11 | Milsy a.s. | 03.11.2011 | 68,75 EUR s DPH |
| DFB379/11 | Ing. Oto Mikloš | 03.11.2011 | 205,72 EUR s DPH |
| DFB375/11 | JANEK s.r.o | 02.11.2011 | 86,40 EUR s DPH |
| DFB376/11 | Poradca podnikateľa | 02.11.2011 | 56,24 EUR s DPH |
| DFB368/11 | KROS, a.s. | 31.10.2011 | 42,86 EUR s DPH |
| DFB373/11 | G.M.Paraskov | 31.10.2011 | 49,03 EUR s DPH |
| DFB374/11 | Martin Ďuriak - Sklenárstvo | 31.10.2011 | 159,43 EUR s DPH |
| DFB366/11 | Hurár Milan | 27.10.2011 | 374,85 EUR s DPH |
| DFB367/11 | Hurár Milan | 27.10.2011 | 37,80 EUR s DPH |
| DFB371/11 | G.M.Paraskov | 27.10.2011 | 223,03 EUR s DPH |
| DFB372/11 | Mäso - údeniny Šiko | 27.10.2011 | 765,86 EUR s DPH |
| DFB364/11 | Milsy a.s. | 26.10.2011 | 97,96 EUR s DPH |
| DFP0031/11 | DYTRON SLOVAKIA s.r.o. | 25.10.2011 | 2 160,00 EUR s DPH |
| DFB362/11 | Mäso - údeniny Šiko | 25.10.2011 | 687,56 EUR s DPH |
| DFB363/11 | INMEDIA (Mabonex) | 25.10.2011 | 361,34 EUR s DPH |
| DFB361/11 | Rudolf Ševčík | 24.10.2011 | 101,40 EUR s DPH |
| DFB370/11 | Bidvest Slovakia s.r.o. | 24.10.2011 | 391,80 EUR s DPH |
| DFB359/11 | COSMOS Peter Bačko | 21.10.2011 | 108,00 EUR s DPH |
| DFB369/11 | Alena Šimová - ALŠI | 21.10.2011 | 138,60 EUR s DPH |
| DFB356/11 | Orange Slovensko a.s. | 20.10.2011 | 55,09 EUR s DPH |