Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ0004/13 | JASO s.r.o. | 28.2.2013 | 50,10 EUR s DPH |
| DFR0040/13 | ŠEVT a.s. | 28.2.2013 | 41,05 EUR s DPH |
| DFR0041/13 | PreVak | 28.2.2013 | 2 195,62 EUR s DPH |
| DFR0042/13 | Ing.Milan Valenčík - ELTERA | 28.2.2013 | 80,00 EUR s DPH |
| DFP0048/13 | AT POVAZIE s.r.o. | 28.2.2013 | 221,58 EUR s DPH |
| DFP0049/13 | Hochel Family v.o.s. | 28.2.2013 | 701,22 EUR s DPH |
| DFP0050/13 | Ing.Janka Potfajová -POTRAVINY | 28.2.2013 | 58,70 EUR s DPH |
| DFR0043/13 | Slovak Telecom a.s. | 28.2.2013 | 308,29 EUR s DPH |
| DFR0044/13 | Západoslovenská energetika | 28.2.2013 | 2 552,77 EUR s DPH |
| DFR0045/13 | Slovak Telecom a.s. | 28.2.2013 | 12,38 EUR s DPH |
| DFR0046/13 | Slovenský plyn.priemysel | 28.2.2013 | 2 795,06 EUR s DPH |
| DFP0047/13 | HO&PE FAMILY, s.r.o. | 25.2.2013 | 28,80 EUR s DPH |
| DFP0046/13 | Trchalová Zdena | 22.2.2013 | 72,00 EUR s DPH |
| DFP0044/13 | ATC-JR, s.r.o. | 21.2.2013 | 424,62 EUR s DPH |
| DFP0045/13 | ASbit, s.r.o. | 21.2.2013 | 365,31 EUR s DPH |
| DFR0039/13 | Wolters Kluwer s.r.o. | 21.2.2013 | 32,83 EUR s DPH |
| DFP0043/13 | JANEK s.r.o | 20.2.2013 | 21,60 EUR s DPH |
| DFP0038/13 | HO&PE FAMILY, s.r.o. | 19.2.2013 | 184,56 EUR s DPH |
| DFP0039/13 | HO&PE FAMILY, s.r.o. | 19.2.2013 | 72,84 EUR s DPH |
| DFP0040/13 | HO&PE FAMILY, s.r.o. | 19.2.2013 | 306,35 EUR s DPH |
| DFR0032/13 | Západoslovenská energetika | 19.2.2013 | 353,83 EUR s DPH |
| DFR0033/13 | Západoslovenská energetika | 19.2.2013 | 2,00 EUR s DPH |
| DFR0034/13 | Záchranná zdravotná služba SR, a.s. | 19.2.2013 | 276,00 EUR s DPH |
| DFR0035/13 | Západoslovenská energetika | 19.2.2013 | 2 965,78 EUR s DPH |
| DFR0036/13 | LE CHEQEU DEJEUNER s.r.o. | 19.2.2013 | 693,00 EUR s DPH |
| DFR0037/13 | Hagleitner | 19.2.2013 | 132,48 EUR s DPH |
| DFR0038/13 | Slovenský plyn.priemysel | 19.2.2013 | 8 343,00 EUR s DPH |
| DFP0041/13 | AT POVAZIE s.r.o. | 19.2.2013 | 499,15 EUR s DPH |
| DFP0042/13 | HO&PE FAMILY, s.r.o. | 19.2.2013 | 91,80 EUR s DPH |
| DFR0027/13 | Jaromír Jarábek | 19.2.2013 | 433,22 EUR s DPH |
| DFR0028/13 | Orange Slovensko a.s. | 19.2.2013 | 2,00 EUR s DPH |
| DFR0029/13 | Orange Slovensko a.s. | 19.2.2013 | 42,79 EUR s DPH |
| DFR0030/13 | Orange Slovensko a.s. | 19.2.2013 | 41,50 EUR s DPH |
| DFR0031/13 | Miroslav Súrovský | 19.2.2013 | 120,00 EUR s DPH |
| DFP0037/13 | ASbit, s.r.o. | 18.2.2013 | 776,08 EUR s DPH |
| DFP0034/13 | ASbit, s.r.o. | 13.2.2013 | 603,38 EUR s DPH |
| DFP0035/13 | HO&PE FAMILY, s.r.o. | 13.2.2013 | 181,73 EUR s DPH |
| DFP0036/13 | JANEK s.r.o | 13.2.2013 | 36,00 EUR s DPH |
| DFP0033/13 | HO&PE FAMILY, s.r.o. | 11.2.2013 | 163,45 EUR s DPH |
| DFP0032/13 | Kipa | 08.2.2013 | 32,40 EUR s DPH |
| DFP0028/13 | HO&PE FAMILY, s.r.o. | 07.2.2013 | 154,51 EUR s DPH |
| DFP0029/13 | JANEK s.r.o | 07.2.2013 | 36,00 EUR s DPH |
| DFP0030/13 | HO&PE FAMILY, s.r.o. | 07.2.2013 | 301,25 EUR s DPH |
| DFP0031/13 | MIM system, s.r.o. | 07.2.2013 | 150,10 EUR s DPH |
| DFR0015/13 | MAPROS | 31.1.2013 | 269,66 EUR s DPH |
| DFR0016/13 | MAPROS | 31.1.2013 | 123,48 EUR s DPH |
| DFR0017/13 | Digital Visions, spol. s r.o. | 31.1.2013 | 14,90 EUR s DPH |
| DFR0018/13 | JVD papier | 31.1.2013 | 95,83 EUR s DPH |
| DFP0025/13 | ASbit, s.r.o. | 31.1.2013 | 290,52 EUR s DPH |
| DFP0026/13 | Hochel Family v.o.s. | 31.1.2013 | 696,68 EUR s DPH |