Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB056/11 | Slovenský plyn.priemysel | 02.3.2011 | 10 908,76 EUR s DPH |
| DFB070/11 | Slovenský plyn.priemysel | 02.3.2011 | 4 662,00 EUR s DPH |
| DFB071/11 | Slovenský plyn.priemysel | 02.3.2011 | 1 377,00 EUR s DPH |
| DFB072/11 | Slovenský plyn.priemysel | 02.3.2011 | 234,00 EUR s DPH |
| DFB062/11 | Ing. Oto Mikloš | 01.3.2011 | 165,56 EUR s DPH |
| DFB063/11 | Mäso - údeniny Šiko | 01.3.2011 | 666,49 EUR s DPH |
| DFB064/11 | G.M.Paraskov | 01.3.2011 | 417,23 EUR s DPH |
| DFB065/11 | G.M.Paraskov | 01.3.2011 | 387,93 EUR s DPH |
| DFB066/11 | Bidvest Slovakia s.r.o. | 01.3.2011 | 65,28 EUR s DPH |
| DFB051/11 | Agrokombinat Bierovca | 28.2.2011 | 57,60 EUR s DPH |
| DFB052/11 | Trenčiansky samosprávny kraj | 28.2.2011 | 200,33 EUR s DPH |
| DFB053/11 | Kovačik s.r.o. | 28.2.2011 | 702,77 EUR s DPH |
| DFB054/11 | FESTO, spol. s.r.o. | 28.2.2011 | 259,20 EUR s DPH |
| DFB059/11 | Bidvest Slovakia s.r.o. | 28.2.2011 | 284,00 EUR s DPH |
| DFB060/11 | INMEDIA (Mabonex) | 28.2.2011 | 247,04 EUR s DPH |
| DFB061/11 | INMEDIA (Mabonex) | 28.2.2011 | 646,41 EUR s DPH |
| DFB049/11 | Orange Slovensko a.s. | 24.2.2011 | 61,54 EUR s DPH |
| DFB050/11 | Mgr. Marek Andrejovský - GRAND | 24.2.2011 | 12,00 EUR s DPH |
| DFB048/11 | SOS elektronic | 21.2.2011 | 73,82 EUR s DPH |
| DFB045/11 | Milsy a.s. | 16.2.2011 | 200,11 EUR s DPH |
| DFB047/11 | Kovačik s.r.o. | 16.2.2011 | 567,12 EUR s DPH |
| DFB041/11 | INMEDIA (Mabonex) | 11.2.2011 | 222,55 EUR s DPH |
| DFB042/11 | Zapadosl.energ.zavody | 11.2.2011 | 374,20 EUR s DPH |
| DFB043/11 | Zapadosl.energ.zavody | 11.2.2011 | 514,17 EUR s DPH |
| DFB044/11 | Mäso - údeniny Šiko | 11.2.2011 | 932,94 EUR s DPH |
| DFB032/11 | Slovenský plyn.priemysel | 10.2.2011 | 6 424,50 EUR s DPH |
| DFB040/11 | INMEDIA (Mabonex) | 10.2.2011 | 63,36 EUR s DPH |
| DFB037/11 | Grand - MS, s.r.o | 09.2.2011 | 188,00 EUR s DPH |
| DFB038/11 | INMEDIA (Mabonex) | 09.2.2011 | 53,40 EUR s DPH |
| DFB039/11 | Grand - MS, s.r.o | 09.2.2011 | 57,60 EUR s DPH |
| DFB031/11 | Zapadosl.energ.zavody | 07.2.2011 | 1 447,51 EUR s DPH |
| DFB029/11 | ZVAK Bratislava | 03.2.2011 | 500,14 EUR s DPH |
| DFB035/11 | Bidvest Slovakia s.r.o. | 03.2.2011 | 320,96 EUR s DPH |
| DFB036/11 | Mgr. Marek Andrejovský - GRAND | 03.2.2011 | 67,84 EUR s DPH |
| DFB027/11 | Milsy a.s. | 02.2.2011 | 162,74 EUR s DPH |
| DFB033/11 | INMEDIA (Mabonex) | 02.2.2011 | 161,24 EUR s DPH |
| DFB034/11 | CONSUL, s.r.o. | 02.2.2011 | 57,17 EUR s DPH |
| DFB022/11 | Agrokombinat Bierovca | 31.1.2011 | 57,60 EUR s DPH |
| DFB023/11 | Mäso - údeniny Šiko | 31.1.2011 | 1 067,90 EUR s DPH |
| DFB024/11 | G.M.Paraskov | 31.1.2011 | 311,79 EUR s DPH |
| DFB025/11 | G.M.Paraskov | 31.1.2011 | 52,80 EUR s DPH |
| DFB026/11 | Ing. Oto Mikloš | 31.1.2011 | 223,67 EUR s DPH |
| DFB019/11 | INMEDIA (Mabonex) | 26.1.2011 | 118,01 EUR s DPH |
| DFB020/11 | Milsy a.s. | 26.1.2011 | 224,70 EUR s DPH |
| DFB015/11 | Slovenská živnostenská komora | 24.1.2011 | 66,00 EUR s DPH |
| DFB016/11 | ATC-JR, s.r.o. | 24.1.2011 | 249,73 EUR s DPH |
| DFB017/11 | T-613 , s.r.o. | 24.1.2011 | 41,54 EUR s DPH |
| DFB018/11 | PICADO,s r.o. | 24.1.2011 | 375,52 EUR s DPH |
| DFB014/11 | Slovenský plyn.priemysel | 21.1.2011 | 16 174,05 EUR s DPH |
| DFB009/11 | Milsy a.s. | 19.1.2011 | 61,80 EUR s DPH |