Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0320/12 | ASbit, s.r.o. | 19.11.2012 | 643,93 EUR s DPH |
| DFP0314/12 | JANEK s.r.o | 15.11.2012 | 19,50 EUR s DPH |
| DFP0315/12 | DEMIFOOD veľkosklad potr. | 15.11.2012 | 267,38 EUR s DPH |
| DFP0316/12 | HO&PE FAMILY, s.r.o. | 15.11.2012 | 451,35 EUR s DPH |
| DFP0317/12 | HO&PE FAMILY, s.r.o. | 15.11.2012 | 26,61 EUR s DPH |
| DFP0312/12 | Hochel Family v.o.s. | 13.11.2012 | 631,91 EUR s DPH |
| DFP0313/12 | HO&PE FAMILY, s.r.o. | 13.11.2012 | 46,19 EUR s DPH |
| DFR0260/12 | Orange Slovensko a.s. | 13.11.2012 | 41,50 EUR s DPH |
| DFR0261/12 | Orange Slovensko a.s. | 13.11.2012 | 44,70 EUR s DPH |
| DFR0262/12 | Orange Slovensko a.s. | 13.11.2012 | 2,00 EUR s DPH |
| DFR0263/12 | AGEMA | 13.11.2012 | 34,19 EUR s DPH |
| DFR0255/12 | Slovenský plyn.priemysel | 12.11.2012 | 6 849,00 EUR s DPH |
| DFR0256/12 | Západoslovenská energetika | 12.11.2012 | 22,84 EUR s DPH |
| DFR0257/12 | Západoslovenská energetika | 12.11.2012 | 638,43 EUR s DPH |
| DFR0258/12 | OLIVER MAROSI | 12.11.2012 | 65,00 EUR s DPH |
| DFR0259/12 | MAPROS | 12.11.2012 | 266,88 EUR s DPH |
| DFP0310/12 | ASbit, s.r.o. | 09.11.2012 | 412,81 EUR s DPH |
| DFP0311/12 | HO&PE FAMILY, s.r.o. | 09.11.2012 | 244,76 EUR s DPH |
| DFP0309/12 | HO&PE FAMILY, s.r.o. | 08.11.2012 | 15,39 EUR s DPH |
| DFP0308/12 | HO&PE FAMILY, s.r.o. | 07.11.2012 | 488,74 EUR s DPH |
| DFP0306/12 | HO&PE FAMILY, s.r.o. | 06.11.2012 | 259,71 EUR s DPH |
| DFP0307/12 | AG FOODS SK s.r.o. | 06.11.2012 | 394,56 EUR s DPH |
| DFPČ0037/12 | Polák Vladimír | 06.11.2012 | 42,00 EUR s DPH |
| DFPČ0035/12 | JASO s.r.o. | 31.10.2012 | 91,18 EUR s DPH |
| DFPČ0036/12 | JASO s.r.o. | 31.10.2012 | 87,03 EUR s DPH |
| DFR0246/12 | BOVE s.r.o. | 31.10.2012 | 53,20 EUR s DPH |
| DFR0247/12 | AUTODIEĽŇA Vladimír Medňanský | 31.10.2012 | 298,30 EUR s DPH |
| DFR0248/12 | AQUA Kubiš | 31.10.2012 | 800,74 EUR s DPH |
| DFR0249/12 | Klimasoft | 31.10.2012 | 132,00 EUR s DPH |
| DFR0250/12 | EXPO CENTER a.s. | 31.10.2012 | 300,00 EUR s DPH |
| DFP0304/12 | Ing.Janka Potfajová -POTRAVINY | 31.10.2012 | 38,95 EUR s DPH |
| DFP0305/12 | JANEK s.r.o | 31.10.2012 | 39,00 EUR s DPH |
| DFR0252/12 | PreVak | 31.10.2012 | 3 499,49 EUR s DPH |
| DFR0253/12 | Slovenský plyn.priemysel | 31.10.2012 | 239,65 EUR s DPH |
| DFR0254/12 | Západoslovenská energetika | 31.10.2012 | 2 560,84 EUR s DPH |
| DFP0300/12 | JANEK s.r.o | 30.10.2012 | 39,00 EUR s DPH |
| DFP0301/12 | Frape catering | 30.10.2012 | 259,20 EUR s DPH |
| DFP0302/12 | MIM system, s.r.o. | 30.10.2012 | 78,00 EUR s DPH |
| DFP0303/12 | AT POVAZIE s.r.o. | 30.10.2012 | 502,47 EUR s DPH |
| DFR0251/12 | Slovak Telecom a.s. | 30.10.2012 | 314,56 EUR s DPH |
| DFP0298/12 | HO&PE FAMILY, s.r.o. | 29.10.2012 | 301,05 EUR s DPH |
| DFP0299/12 | DEMIFOOD veľkosklad potr. | 29.10.2012 | 408,00 EUR s DPH |
| DFR0244/12 | STABILIT spol. s r.o. | 29.10.2012 | 204,28 EUR s DPH |
| DFR0245/12 | PreVak | 29.10.2012 | 120,00 EUR s DPH |
| DFR0242/12 | Pyroslovakia s.r.o. | 26.10.2012 | 587,76 EUR s DPH |
| DFR0243/12 | Drahoš Radena - BRELATEX bytový textil | 26.10.2012 | 277,50 EUR s DPH |
| DFP0295/12 | Hochel Family v.o.s. | 26.10.2012 | 471,92 EUR s DPH |
| DFP0296/12 | HO&PE FAMILY, s.r.o. | 26.10.2012 | 71,11 EUR s DPH |
| DFP0297/12 | ASbit, s.r.o. | 26.10.2012 | 601,81 EUR s DPH |
| DFR0241/12 | Sepos v.o.s. | 25.10.2012 | 468,00 EUR s DPH |