Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0027/13 | AT POVAZIE s.r.o. | 31.1.2013 | 457,90 EUR s DPH |
| DFR0019/13 | H.A.M, s.r.o. | 31.1.2013 | 132,30 EUR s DPH |
| DFR0020/13 | H.A.M, s.r.o. | 31.1.2013 | 62,24 EUR s DPH |
| DFR0021/13 | PreVak | 31.1.2013 | 2 222,36 EUR s DPH |
| DFR0022/13 | Peter Ďrumek - PROEL | 31.1.2013 | 200,00 EUR s DPH |
| DFR0023/13 | Ing. Ján Meravý -LIGHTNING | 31.1.2013 | 420,00 EUR s DPH |
| DFPČ0001/13 | JASO s.r.o. | 31.1.2013 | 21,49 EUR s DPH |
| DFPČ0002/13 | JASO s.r.o. | 31.1.2013 | 27,43 EUR s DPH |
| DFR0024/13 | Slovak Telecom a.s. | 31.1.2013 | 12,38 EUR s DPH |
| DFR0025/13 | Slovenský plyn.priemysel | 31.1.2013 | 15 008,75 EUR s DPH |
| DFR0026/13 | Slovak Telecom a.s. | 31.1.2013 | 372,62 EUR s DPH |
| DFR0004/13 | Wolters Kluwer s.r.o. | 29.1.2013 | 56,16 EUR s DPH |
| DFR0005/13 | ŠEVT a.s. | 29.1.2013 | 83,32 EUR s DPH |
| DFR0006/13 | Poradca podnikateľa s.r.o. | 29.1.2013 | 11,30 EUR s DPH |
| DFR0007/13 | Západoslovenská energetika | 29.1.2013 | 2,00 EUR s DPH |
| DFR0008/13 | Západoslovenská energetika | 29.1.2013 | 353,83 EUR s DPH |
| DFR0009/13 | Západoslovenská energetika | 29.1.2013 | 2 608,16 EUR s DPH |
| DFR0010/13 | Slovenská obchodná a priemyselná komora | 29.1.2013 | 199,00 EUR s DPH |
| DFR0011/13 | Ing. Valasek Peter-OB.FIRMA | 29.1.2013 | 38,00 EUR s DPH |
| DFR0012/13 | DETMAR spol. s r.o. | 29.1.2013 | 79,92 EUR s DPH |
| DFR0013/13 | Miroslav Baranovič Ostrenie náradia | 29.1.2013 | 154,90 EUR s DPH |
| DFR0014/13 | Poradca podnikateľa s.r.o. | 29.1.2013 | 19,98 EUR s DPH |
| DFP0023/13 | HO&PE FAMILY, s.r.o. | 29.1.2013 | 201,10 EUR s DPH |
| DFP0024/13 | JANEK s.r.o | 29.1.2013 | 36,00 EUR s DPH |
| DFP0021/13 | ASbit, s.r.o. | 28.1.2013 | 541,84 EUR s DPH |
| DFP0022/13 | HO&PE FAMILY, s.r.o. | 28.1.2013 | 91,80 EUR s DPH |
| DFP0017/13 | HO&PE FAMILY, s.r.o. | 24.1.2013 | 126,26 EUR s DPH |
| DFP0018/13 | ASbit, s.r.o. | 24.1.2013 | 765,94 EUR s DPH |
| DFP0019/13 | Bohuš Šesták-Veľkosklad | 24.1.2013 | 366,35 EUR s DPH |
| DFP0020/13 | ATC-JR, s.r.o. | 24.1.2013 | 148,67 EUR s DPH |
| DFP0012/13 | HO&PE FAMILY, s.r.o. | 23.1.2013 | 219,66 EUR s DPH |
| DFP0013/13 | Žáková Oľga | 23.1.2013 | 60,00 EUR s DPH |
| DFP0014/13 | JANEK s.r.o | 23.1.2013 | 36,00 EUR s DPH |
| DFP0015/13 | Frape catering | 23.1.2013 | 35,40 EUR s DPH |
| DFP0016/13 | Frape catering | 23.1.2013 | 414,12 EUR s DPH |
| DFP0007/13 | HO&PE FAMILY, s.r.o. | 18.1.2013 | 243,60 EUR s DPH |
| DFP0008/13 | ATC-JR, s.r.o. | 18.1.2013 | 32,33 EUR s DPH |
| DFP0009/13 | AT POVAZIE s.r.o. | 18.1.2013 | 309,47 EUR s DPH |
| DFP0010/13 | HO&PE FAMILY, s.r.o. | 18.1.2013 | 11,62 EUR s DPH |
| DFP0011/13 | HO&PE FAMILY, s.r.o. | 18.1.2013 | 259,70 EUR s DPH |
| DFP0005/13 | AG FOODS SK s.r.o. | 16.1.2013 | 900,56 EUR s DPH |
| DFP0006/13 | JANEK s.r.o | 16.1.2013 | 36,00 EUR s DPH |
| DFP0004/13 | MIM system, s.r.o. | 15.1.2013 | 116,80 EUR s DPH |
| DFP0002/13 | HO&PE FAMILY, s.r.o. | 14.1.2013 | 157,60 EUR s DPH |
| DFP0003/13 | ASbit, s.r.o. | 14.1.2013 | 623,30 EUR s DPH |
| DFP0001/13 | HO&PE FAMILY, s.r.o. | 11.1.2013 | 419,27 EUR s DPH |
| DFR0001/13 | Orange Slovensko a.s. | 07.1.2013 | 42,84 EUR s DPH |
| DFR0002/13 | Orange Slovensko a.s. | 07.1.2013 | 41,50 EUR s DPH |
| DFR0003/13 | Orange Slovensko a.s. | 07.1.2013 | 2,00 EUR s DPH |
| DFR0309/12 | PreVak | 31.12.2012 | 1 807,63 EUR s DPH |