Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0141/13 | ASC Applied Software Consultants,s.r.o. | 08.7.2013 | 189,00 EUR s DPH |
| DFPČ0012/13 | H.A.M, s.r.o. | 08.7.2013 | 62,08 EUR s DPH |
| DFR0135/13 | AGEMA | 04.7.2013 | 40,34 EUR s DPH |
| DFR0126/13 | LE CHEQEU DEJEUNER s.r.o. | 28.6.2013 | 636,54 EUR s DPH |
| DFR0127/13 | BOVE s.r.o. | 28.6.2013 | 119,50 EUR s DPH |
| DFP0146/13 | AT POVAZIE s.r.o. | 28.6.2013 | 308,52 EUR s DPH |
| DFP0147/13 | ASbit, s.r.o. | 28.6.2013 | 229,04 EUR s DPH |
| DFP0148/13 | Ing.Janka Potfajová -POTRAVINY | 28.6.2013 | 50,58 EUR s DPH |
| DFR0129/13 | JVD papier | 28.6.2013 | 87,07 EUR s DPH |
| DFR0130/13 | PreVak | 28.6.2013 | 2 116,64 EUR s DPH |
| DFR0131/13 | Západoslovenská energetika | 28.6.2013 | 2 014,45 EUR s DPH |
| DFR0132/13 | Slovenský plyn.priemysel | 28.6.2013 | -418,35 EUR s DPH |
| DFR0133/13 | Slovak Telecom a.s. | 28.6.2013 | 12,38 EUR s DPH |
| DFR0134/13 | Slovak Telecom a.s. | 28.6.2013 | 305,80 EUR s DPH |
| DFP0145/13 | Ľubomír Svetlík - SAGOS | 27.6.2013 | 28,76 EUR s DPH |
| DFP0144/13 | ASbit, s.r.o. | 26.6.2013 | 356,48 EUR s DPH |
| DFP0143/13 | Hochel Family v.o.s. | 24.6.2013 | 48,17 EUR s DPH |
| DFR0125/13 | JASO s.r.o. | 24.6.2013 | 77,42 EUR s DPH |
| DFP0142/13 | Ľubomír Svetlík - SAGOS | 21.6.2013 | 339,24 EUR s DPH |
| DFR0124/13 | Elektro Oleš Emil | 21.6.2013 | 378,62 EUR s DPH |
| DFP0141/13 | AT POVAZIE s.r.o. | 20.6.2013 | 388,20 EUR s DPH |
| DFR0128/13 | JASO s.r.o. | 20.6.2013 | 73,68 EUR s DPH |
| DFP0140/13 | HO&PE FAMILY, s.r.o. | 19.6.2013 | 136,86 EUR s DPH |
| DFP0139/13 | AG FOODS SK s.r.o. | 18.6.2013 | 118,56 EUR s DPH |
| DFP0137/13 | ASbit, s.r.o. | 17.6.2013 | 333,09 EUR s DPH |
| DFP0138/13 | HO&PE FAMILY, s.r.o. | 17.6.2013 | 91,31 EUR s DPH |
| DFP0136/13 | HO&PE FAMILY, s.r.o. | 14.6.2013 | 166,11 EUR s DPH |
| DFR0123/13 | AGEMA | 12.6.2013 | 28,26 EUR s DPH |
| DFP0133/13 | ASbit, s.r.o. | 10.6.2013 | 725,72 EUR s DPH |
| DFP0134/13 | HO&PE FAMILY, s.r.o. | 10.6.2013 | 90,90 EUR s DPH |
| DFP0135/13 | Ľubomír Svetlík - SAGOS | 10.6.2013 | 535,91 EUR s DPH |
| DFR0122/13 | Západoslovenská energetika | 10.6.2013 | 2 187,74 EUR s DPH |
| DFP0132/13 | HO&PE FAMILY, s.r.o. | 07.6.2013 | 176,65 EUR s DPH |
| DFP0131/13 | MIM system, s.r.o. | 06.6.2013 | 150,10 EUR s DPH |
| DFP0130/13 | JANEK s.r.o | 05.6.2013 | 18,48 EUR s DPH |
| DFR0115/13 | R.M.Agency, s.r.o. | 05.6.2013 | 60,00 EUR s DPH |
| DFR0116/13 | Slovenský plyn.priemysel | 05.6.2013 | 2 365,00 EUR s DPH |
| DFR0117/13 | Západoslovenská energetika | 05.6.2013 | 2,00 EUR s DPH |
| DFR0118/13 | Jaroslav Michalec | 05.6.2013 | 98,40 EUR s DPH |
| DFR0119/13 | Orange Slovensko a.s. | 05.6.2013 | 41,50 EUR s DPH |
| DFR0120/13 | Orange Slovensko a.s. | 05.6.2013 | 42,84 EUR s DPH |
| DFR0121/13 | Orange Slovensko a.s. | 05.6.2013 | 2,00 EUR s DPH |
| DFPČ0011/13 | Západoslovenská energetika | 05.6.2013 | 353,83 EUR s DPH |
| DFP0129/13 | HO&PE FAMILY, s.r.o. | 04.6.2013 | 195,20 EUR s DPH |
| DFPČ0010/13 | H.A.M, s.r.o. | 04.6.2013 | 79,22 EUR s DPH |
| DFR0112/13 | H.A.M, s.r.o. | 03.6.2013 | 70,80 EUR s DPH |
| DFR0113/13 | H.A.M, s.r.o. | 03.6.2013 | 39,13 EUR s DPH |
| DFR0114/13 | H.A.M, s.r.o. | 03.6.2013 | 170,51 EUR s DPH |
| DFP0125/13 | ASbit, s.r.o. | 31.5.2013 | 693,50 EUR s DPH |
| DFP0126/13 | Ľubomír Svetlík - SAGOS | 31.5.2013 | 278,65 EUR s DPH |