Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFP0127/13 | AT POVAZIE s.r.o. | 31.5.2013 | 509,04 EUR s DPH |
| DFP0128/13 | Ing.Janka Potfajová -POTRAVINY | 31.5.2013 | 17,11 EUR s DPH |
| DFR0103/13 | PreVak | 31.5.2013 | 2 231,11 EUR s DPH |
| DFR0104/13 | JASO s.r.o. | 31.5.2013 | 59,97 EUR s DPH |
| DFR0105/13 | JASO s.r.o. | 31.5.2013 | 99,37 EUR s DPH |
| DFR0106/13 | Poradca podnikateľa s.r.o. | 31.5.2013 | 62,80 EUR s DPH |
| DFR0107/13 | Anna Kučerová - KAMA | 31.5.2013 | 29,82 EUR s DPH |
| DFR0108/13 | Slovak Telecom a.s. | 31.5.2013 | 290,54 EUR s DPH |
| DFR0110/13 | Slovak Telecom a.s. | 31.5.2013 | 12,38 EUR s DPH |
| DFR0111/13 | Slovenský plyn.priemysel | 31.5.2013 | -238,61 EUR s DPH |
| DFP0124/13 | HO&PE FAMILY, s.r.o. | 30.5.2013 | 61,88 EUR s DPH |
| DFR0102/13 | Polák Vladimír | 29.5.2013 | 36,00 EUR s DPH |
| DFP0122/13 | HO&PE FAMILY, s.r.o. | 28.5.2013 | 291,72 EUR s DPH |
| DFP0123/13 | ASbit, s.r.o. | 28.5.2013 | 316,79 EUR s DPH |
| DFP0119/13 | Ľubomír Svetlík - SAGOS | 24.5.2013 | 528,64 EUR s DPH |
| DFP0120/13 | JANEK s.r.o | 24.5.2013 | 21,12 EUR s DPH |
| DFP0121/13 | ATC-JR, s.r.o. | 24.5.2013 | 127,62 EUR s DPH |
| DFP0118/13 | JANEK s.r.o | 22.5.2013 | 26,40 EUR s DPH |
| DFP0115/13 | AT POVAZIE s.r.o. | 21.5.2013 | 400,68 EUR s DPH |
| DFP0116/13 | AG FOODS SK s.r.o. | 21.5.2013 | 546,44 EUR s DPH |
| DFP0117/13 | HO&PE FAMILY, s.r.o. | 21.5.2013 | 145,60 EUR s DPH |
| DFP0113/13 | HO&PE FAMILY, s.r.o. | 20.5.2013 | 307,07 EUR s DPH |
| DFP0114/13 | ASbit, s.r.o. | 20.5.2013 | 743,99 EUR s DPH |
| DFPČ0009/13 | Hagleitner | 20.5.2013 | 134,33 EUR s DPH |
| DFP0109/13 | MIM system, s.r.o. | 15.5.2013 | 133,40 EUR s DPH |
| DFP0110/13 | HO&PE FAMILY, s.r.o. | 15.5.2013 | 48,72 EUR s DPH |
| DFP0111/13 | JANEK s.r.o | 15.5.2013 | 26,40 EUR s DPH |
| DFP0112/13 | DEMIFOOD veľkosklad potr. | 15.5.2013 | 137,57 EUR s DPH |
| DFP0107/13 | ASbit, s.r.o. | 14.5.2013 | 660,62 EUR s DPH |
| DFP0108/13 | HO&PE FAMILY, s.r.o. | 14.5.2013 | 316,43 EUR s DPH |
| DFR0101/13 | Západoslovenská energetika | 14.5.2013 | 2 323,02 EUR s DPH |
| DFR0100/13 | Kandler | 13.5.2013 | 21,78 EUR s DPH |
| DFP0104/13 | Ing.Janka Potfajová -POTRAVINY | 13.5.2013 | 60,95 EUR s DPH |
| DFP0105/13 | HO&PE FAMILY, s.r.o. | 13.5.2013 | 161,18 EUR s DPH |
| DFP0106/13 | Hochel Family v.o.s. | 13.5.2013 | 507,76 EUR s DPH |
| DFR0095/13 | Orange Slovensko a.s. | 13.5.2013 | 2,00 EUR s DPH |
| DFR0096/13 | Orange Slovensko a.s. | 13.5.2013 | 41,50 EUR s DPH |
| DFR0097/13 | Orange Slovensko a.s. | 13.5.2013 | 41,98 EUR s DPH |
| DFR0098/13 | Západoslovenská energetika | 13.5.2013 | 2,00 EUR s DPH |
| DFR0099/13 | Západoslovenská energetika | 13.5.2013 | 353,83 EUR s DPH |
| DFR0093/13 | Slovenský plyn.priemysel | 10.5.2013 | 2 307,00 EUR s DPH |
| DFR0094/13 | JVD papier | 10.5.2013 | 72,89 EUR s DPH |
| DFP0100/13 | JANEK s.r.o | 30.4.2013 | 26,40 EUR s DPH |
| DFP0101/13 | ASbit, s.r.o. | 30.4.2013 | 631,75 EUR s DPH |
| DFR0086/13 | T-štúdio | 30.4.2013 | 23,40 EUR s DPH |
| DFR0087/13 | PreVak | 30.4.2013 | 2 027,15 EUR s DPH |