Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB172/11 | Frape catering | 11.5.2011 | 319,00 EUR s DPH |
| DFB173/11 | Milsy a.s. | 11.5.2011 | 159,00 EUR s DPH |
| DFB168/11 | Bidvest Slovakia s.r.o. | 09.5.2011 | 315,30 EUR s DPH |
| DFB160/11 | Ing. Oto Mikloš | 06.5.2011 | 234,44 EUR s DPH |
| DFB158/11 | ZVAK Bratislava | 05.5.2011 | 674,35 EUR s DPH |
| DFB167/11 | ATC-JR, s.r.o. | 05.5.2011 | 53,16 EUR s DPH |
| DFB156/11 | Milsy a.s. | 04.5.2011 | 46,67 EUR s DPH |
| DFB165/11 | INMEDIA (Mabonex) | 04.5.2011 | 166,55 EUR s DPH |
| DFB166/11 | T-613 , s.r.o. | 04.5.2011 | 284,83 EUR s DPH |
| DFB149/11 | Stanislav Bolek - VYŤAHY Bobot | 03.5.2011 | 58,96 EUR s DPH |
| DFB157/11 | Daniš Ján | 02.5.2011 | 398,63 EUR s DPH |
| DFB162/11 | Slovenský plyn.priemysel | 02.5.2011 | 125,00 EUR s DPH |
| DFB163/11 | Slovenský plyn.priemysel | 02.5.2011 | 2 502,00 EUR s DPH |
| DFB164/11 | Slovenský plyn.priemysel | 02.5.2011 | 739,00 EUR s DPH |
| DFB153/11 | Mäso - údeniny Šiko | 29.4.2011 | 499,91 EUR s DPH |
| DFB154/11 | G.M.Paraskov | 29.4.2011 | 248,88 EUR s DPH |
| DFB155/11 | ASTERA, s.r.o. | 29.4.2011 | 189,64 EUR s DPH |
| DFB147/11 | CONSUL, s.r.o. | 28.4.2011 | 75,80 EUR s DPH |
| DFB152/11 | Bidvest Slovakia s.r.o. | 28.4.2011 | 162,00 EUR s DPH |
| DFB145/11 | Agrokombinat Bierovca | 28.4.2011 | 28,80 EUR s DPH |
| DFB146/11 | Milsy a.s. | 28.4.2011 | 46,55 EUR s DPH |
| DFB148/11 | INMEDIA (Mabonex) | 27.4.2011 | 242,60 EUR s DPH |
| DFB150/11 | INMEDIA (Mabonex) | 27.4.2011 | 443,74 EUR s DPH |
| DFB151/11 | INMEDIA (Mabonex) | 27.4.2011 | 265,52 EUR s DPH |
| DFP0001/11 | Orange Slovensko a.s. | 27.4.2011 | 44,80 EUR s DPH |
| DFB141/11 | Orange Slovensko a.s. | 27.4.2011 | 48,67 EUR s DPH |
| DFB142/11 | Slovenský plyn.priemysel | 27.4.2011 | 508,34 EUR s DPH |
| DFB143/11 | Slovenský plyn.priemysel | 27.4.2011 | 3 499,13 EUR s DPH |
| DFB144/11 | Slovenský plyn.priemysel | 27.4.2011 | 17,05 EUR s DPH |
| DFB136/11 | Trenčiansky samosprávny kraj | 20.4.2011 | 186,77 EUR s DPH |
| DFB138/11 | Milsy a.s. | 20.4.2011 | 111,54 EUR s DPH |
| DFB139/11 | G.M.Paraskov | 20.4.2011 | 560,81 EUR s DPH |
| DFB135/11 | IRIS - Vydavateľstvo a tlač s.r.o. | 19.4.2011 | 27,90 EUR s DPH |
| DFP0002/11 | EuroPo Consulting k.s. | 18.4.2011 | 474,88 EUR s DPH |
| DFB134/11 | Mäso - údeniny Šiko | 15.4.2011 | 919,06 EUR s DPH |
| DFB133/11 | INMEDIA (Mabonex) | 13.4.2011 | 170,57 EUR s DPH |
| DFB137/11 | Milsy a.s. | 13.4.2011 | 205,07 EUR s DPH |
| DFB132/11 | ALUAL s.r.o. | 12.4.2011 | 83,18 EUR s DPH |
| DFB126/11 | Zapadosl.energ.zavody | 11.4.2011 | 394,61 EUR s DPH |
| DFB127/11 | Zapadosl.energ.zavody | 11.4.2011 | 545,18 EUR s DPH |
| DFB131/11 | Bidvest Slovakia s.r.o. | 11.4.2011 | 152,81 EUR s DPH |
| DFB125/11 | Grand - MS, s.r.o | 08.4.2011 | 70,03 EUR s DPH |
| DFB123/11 | Zapadosl.energ.zavody | 07.4.2011 | 1 497,97 EUR s DPH |
| DFB130/11 | Bidvest Slovakia s.r.o. | 07.4.2011 | 129,44 EUR s DPH |
| DFB128/11 | INMEDIA (Mabonex) | 06.4.2011 | 319,39 EUR s DPH |
| DFB129/11 | INMEDIA (Mabonex) | 06.4.2011 | 190,08 EUR s DPH |
| DFB119/11 | Stanislav Bolek - VYŤAHY Bobot | 05.4.2011 | 36,84 EUR s DPH |
| DFB113/11 | Vojtech Zelieska - ZERA | 04.4.2011 | 210,00 EUR s DPH |
| DFB115/11 | Vojtech Zelieska - ZERA | 04.4.2011 | 210,00 EUR s DPH |
| DFB116/11 | Milsy a.s. | 04.4.2011 | 23,94 EUR s DPH |