Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0236/13 | Ing.Janka Potfajová -POTRAVINY | 29.11.2013 | 39,68 EUR s DPH |
| DFP0228/13 | JANEK s.r.o | 27.11.2013 | 21,00 EUR s DPH |
| DFP0229/13 | HO&PE FAMILY, s.r.o. | 27.11.2013 | 81,73 EUR s DPH |
| DFP0230/13 | ATC-JR, s.r.o. | 27.11.2013 | 48,76 EUR s DPH |
| DFP0227/13 | ASbit, s.r.o. | 26.11.2013 | 849,50 EUR s DPH |
| DFR0245/13 | MAGNET PRESS | 26.11.2013 | 17,40 EUR s DPH |
| DFR0246/13 | STABILIT spol. s r.o. | 26.11.2013 | 19,85 EUR s DPH |
| DFP0223/13 | Ľubomír Svetlík - SAGOS | 25.11.2013 | 354,13 EUR s DPH |
| DFP0224/13 | AT POVAZIE s.r.o. | 25.11.2013 | 576,29 EUR s DPH |
| DFP0225/13 | HO&PE FAMILY, s.r.o. | 25.11.2013 | 377,06 EUR s DPH |
| DFP0226/13 | AG FOODS SK s.r.o. | 25.11.2013 | 471,74 EUR s DPH |
| DFR0244/13 | Hagleitner | 25.11.2013 | 55,58 EUR s DPH |
| DFR0243/13 | DINTECH, s.r.o. | 21.11.2013 | 274,54 EUR s DPH |
| DFP0222/13 | HO&PE FAMILY, s.r.o. | 20.11.2013 | 177,11 EUR s DPH |
| DFR0242/13 | Ing.Samuel Zeman -PragmaSys | 19.11.2013 | 120,00 EUR s DPH |
| DFP0219/13 | Frape catering | 19.11.2013 | 53,70 EUR s DPH |
| DFP0220/13 | Frape catering | 19.11.2013 | 778,92 EUR s DPH |
| DFP0221/13 | JANEK s.r.o | 19.11.2013 | 21,00 EUR s DPH |
| DFR0240/13 | JVD papier | 19.11.2013 | 69,50 EUR s DPH |
| DFP0216/13 | HO&PE FAMILY, s.r.o. | 18.11.2013 | 236,09 EUR s DPH |
| 11 | PROGYR spol. s r.o. | 15.11.2013 | 23 815,09 EUR s DPH |
| DFP0218/13 | ASbit, s.r.o. | 15.11.2013 | 626,00 EUR s DPH |
| DFP0215/13 | Ľubomír Svetlík - SAGOS | 14.11.2013 | 383,16 EUR s DPH |
| DFP0217/13 | MIM system, s.r.o. | 14.11.2013 | 144,00 EUR s DPH |
| DFP0212/13 | ASbit, s.r.o. | 13.11.2013 | 492,63 EUR s DPH |
| DFP0213/13 | DEMIFOOD veľkosklad potr. | 13.11.2013 | 289,06 EUR s DPH |
| DFP0214/13 | JANEK s.r.o | 13.11.2013 | 30,00 EUR s DPH |
| DFR0239/13 | AGEMA | 13.11.2013 | 73,21 EUR s DPH |
| DFR0237/13 | Elektro Oleš Emil | 12.11.2013 | 365,71 EUR s DPH |
| DFR0238/13 | Slovenský plyn.priemysel | 12.11.2013 | -75,74 EUR s DPH |
| DFP0211/13 | HO&PE FAMILY, s.r.o. | 11.11.2013 | 304,92 EUR s DPH |
| DFR0235/13 | EXPO CENTER a.s. | 11.11.2013 | 600,00 EUR s DPH |
| DFR0236/13 | Slovak Telecom a.s. | 11.11.2013 | 309,47 EUR s DPH |
| DFR0241/13 | VYFAKO pol. s r.o. | 11.11.2013 | 36,24 EUR s DPH |
| DFR0233/13 | Západoslovenská energetika | 08.11.2013 | 2 527,70 EUR s DPH |
| DFR0234/13 | Západoslovenská energetika | 08.11.2013 | 353,83 EUR s DPH |
| DFP0209/13 | JANEK s.r.o | 07.11.2013 | 21,00 EUR s DPH |
| DFP0210/13 | HO&PE FAMILY, s.r.o. | 07.11.2013 | 308,36 EUR s DPH |
| 9 | Ing.Peter Jakuš NEODOMUS-S | 05.11.2013 | 13 459,38 EUR s DPH |
| 10 | BYTAS, s.r.o. | 05.11.2013 | 31 715,22 EUR s DPH |
| DFR0230/13 | Slovenský plyn.priemysel | 04.11.2013 | 7 576,00 EUR s DPH |
| DFR0231/13 | Slovak Telecom a.s. | 04.11.2013 | 12,38 EUR s DPH |
| DFR0232/13 | Západoslovenská energetika | 04.11.2013 | 2,00 EUR s DPH |
| DFR0223/13 | KONE s.r.o. | 31.10.2013 | 72,88 EUR s DPH |
| DFR0221/13 | ASC Applied Software Consultants,s.r.o. | 31.10.2013 | 63,00 EUR s DPH |
| DFR0222/13 | PreVak | 31.10.2013 | 2 382,76 EUR s DPH |
| DFR0224/13 | JASO s.r.o. | 31.10.2013 | 75,39 EUR s DPH |
| DFR0225/13 | JASO s.r.o. | 31.10.2013 | 150,84 EUR s DPH |
| DFP0206/13 | AT POVAZIE s.r.o. | 31.10.2013 | 443,49 EUR s DPH |
| DFR0226/13 | Orange Slovensko a.s. | 31.10.2013 | 41,59 EUR s DPH |