Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB117/11 | Agrokombinat Bierovca | 04.4.2011 | 57,60 EUR s DPH |
| DFB118/11 | ZVAK Bratislava | 04.4.2011 | 725,10 EUR s DPH |
| DFB120/11 | G.M.Paraskov | 04.4.2011 | 639,69 EUR s DPH |
| DFB121/11 | Mäso - údeniny Šiko | 04.4.2011 | 1 153,48 EUR s DPH |
| DFB122/11 | Ing. Oto Mikloš | 04.4.2011 | 204,24 EUR s DPH |
| DFB112/11 | Daniš Ján | 01.4.2011 | 13,18 EUR s DPH |
| DFB114/11 | Daniš Ján | 01.4.2011 | 258,36 EUR s DPH |
| DFB110/11 | Grand - MS, s.r.o | 31.3.2011 | 90,00 EUR s DPH |
| DFB111/11 | Grand - MS, s.r.o | 31.3.2011 | 25,00 EUR s DPH |
| DFB108/11 | Milsy a.s. | 30.3.2011 | 39,92 EUR s DPH |
| DFB109/11 | INMEDIA (Mabonex) | 30.3.2011 | 282,00 EUR s DPH |
| DFB107/11 | ZVAK Bratislava | 29.3.2011 | 125,21 EUR s DPH |
| DFB106/11 | AGENCY GEMINI s.r.o. | 28.3.2011 | 300,00 EUR s DPH |
| DFB105/11 | Orange Slovensko a.s. | 25.3.2011 | 61,84 EUR s DPH |
| DFB083/11 | ELEKTRO-Peter Ondruška | 24.3.2011 | 10,00 EUR s DPH |
| DFB100/11 | Vojtech Zelieska - ZERA | 24.3.2011 | 120,00 EUR s DPH |
| DFB101/11 | ANMIMA, s.r.o. | 24.3.2011 | 37,80 EUR s DPH |
| DFB103/11 | Grand - MS, s.r.o | 24.3.2011 | 12,00 EUR s DPH |
| DFB098/11 | Milsy a.s. | 23.3.2011 | 174,38 EUR s DPH |
| DFB099/11 | Agrokombinat Bierovca | 23.3.2011 | 28,80 EUR s DPH |
| DFB102/11 | INMEDIA (Mabonex) | 23.3.2011 | 113,75 EUR s DPH |
| DFB097/11 | Knihviazačstvo s.r.o | 22.3.2011 | 17,74 EUR s DPH |
| DFB092/11 | Trenčiansky samosprávny kraj | 21.3.2011 | 201,10 EUR s DPH |
| DFB093/11 | Lekáreň Jana | 21.3.2011 | 51,90 EUR s DPH |
| DFB096/11 | Mäso - údeniny Šiko | 19.3.2011 | 901,44 EUR s DPH |
| DFB088/11 | EuroPo Consulting k.s. | 18.3.2011 | 296,80 EUR s DPH |
| DFB089/11 | Grand - MS, s.r.o | 18.3.2011 | 39,84 EUR s DPH |
| DFB090/11 | Grand - MS, s.r.o | 18.3.2011 | 151,60 EUR s DPH |
| DFB091/11 | CONSUL, s.r.o. | 18.3.2011 | 83,40 EUR s DPH |
| DFB095/11 | INMEDIA (Mabonex) | 16.3.2011 | 303,52 EUR s DPH |
| DFB086/11 | Hurár Milan | 15.3.2011 | 404,25 EUR s DPH |
| DFB087/11 | Hurár Milan | 15.3.2011 | 256,20 EUR s DPH |
| DFB094/11 | G.M.Paraskov | 14.3.2011 | 378,17 EUR s DPH |
| DFB084/11 | Zapadosl.energ.zavody | 11.3.2011 | 405,31 EUR s DPH |
| DFB085/11 | Zapadosl.energ.zavody | 11.3.2011 | 561,42 EUR s DPH |
| DFB069/11 | Slovenský plyn.priemysel | 09.3.2011 | 4 684,26 EUR s DPH |
| DFB079/11 | Milsy a.s. | 09.3.2011 | 54,54 EUR s DPH |
| DFB080/11 | INMEDIA (Mabonex) | 09.3.2011 | 392,62 EUR s DPH |
| DFB081/11 | REMAT SK s.r.o. | 09.3.2011 | 118,38 EUR s DPH |
| DFB082/11 | Martin Ďuriak - Sklenárstvo | 09.3.2011 | 31,85 EUR s DPH |
| DFB067/11 | Zapadosl.energ.zavody | 07.3.2011 | 1 324,03 EUR s DPH |
| DFB068/11 | ZVAK Bratislava | 07.3.2011 | 606,82 EUR s DPH |
| DFB078/11 | Ing.Ján Kováčik | 07.3.2011 | 58,75 EUR s DPH |
| DFB076/11 | Alena Šimová - ALŠI | 04.3.2011 | 251,76 EUR s DPH |
| DFB057/11 | Poradca podnikateľa s.r.o. | 03.3.2011 | 42,22 EUR s DPH |
| DFB073/11 | Grand - MS, s.r.o | 03.3.2011 | 15,60 EUR s DPH |
| DFB074/11 | INMEDIA (Mabonex) | 03.3.2011 | 172,09 EUR s DPH |
| DFB075/11 | JAZ servis Gajdošík Kamil | 03.3.2011 | 42,48 EUR s DPH |
| DFB077/11 | SOS elektronic | 03.3.2011 | 162,53 EUR s DPH |
| DFB055/11 | Milsy a.s. | 02.3.2011 | 77,15 EUR s DPH |