Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0265/13 | Anna Kučerová - KAMA | 16.12.2013 | 44,09 EUR s DPH |
| DFPČ0027/13 | AMOS ´91 | 16.12.2013 | 1 558,49 EUR s DPH |
| DFR0263/13 | Ing.Ján Babiar SPOJ OCEL | 13.12.2013 | 509,99 EUR s DPH |
| DFP0241/13 | HO&PE FAMILY, s.r.o. | 12.12.2013 | 304,25 EUR s DPH |
| DFPČ0023/13 | Vilma Neveďalová | 12.12.2013 | 185,50 EUR s DPH |
| DFR0262/13 | AGEMA | 11.12.2013 | 20,20 EUR s DPH |
| DFR0252/13 | Gastro Techno Slovakia | 09.12.2013 | 50,28 EUR s DPH |
| DFR0254/13 | Orange Slovensko a.s. | 09.12.2013 | 41,50 EUR s DPH |
| DFP0240/13 | ASbit, s.r.o. | 09.12.2013 | 668,09 EUR s DPH |
| DFR0260/13 | Slovak Telecom a.s. | 09.12.2013 | 12,38 EUR s DPH |
| DFR0261/13 | Slovak Telecom a.s. | 09.12.2013 | 303,02 EUR s DPH |
| DFR0257/13 | Západoslovenská energetika | 06.12.2013 | 2 569,75 EUR s DPH |
| DFR0258/13 | JASO s.r.o. | 06.12.2013 | 121,77 EUR s DPH |
| DFR0259/13 | JASO s.r.o. | 06.12.2013 | 80,76 EUR s DPH |
| DFR0253/13 | Orange Slovensko a.s. | 05.12.2013 | 70,49 EUR s DPH |
| DFR0255/13 | Orange Slovensko a.s. | 05.12.2013 | 2,00 EUR s DPH |
| DFR0256/13 | Slovenská pošta, a.s. B.Bystrica | 05.12.2013 | 90,00 EUR s DPH |
| DFP0237/13 | JANEK s.r.o | 04.12.2013 | 32,40 EUR s DPH |
| DFP0238/13 | Ryba Žilina spol. s.r.o. | 04.12.2013 | 187,50 EUR s DPH |
| DFP0239/13 | AG FOODS SK s.r.o. | 04.12.2013 | 26,02 EUR s DPH |
| DFR0250/13 | ŠEVT a.s. | 03.12.2013 | 78,00 EUR s DPH |
| DFR0251/13 | Slovenský plyn.priemysel | 03.12.2013 | 7 569,00 EUR s DPH |
| DFR0248/13 | KONE s.r.o. | 29.11.2013 | 72,88 EUR s DPH |
| DFP0231/13 | HO&PE FAMILY, s.r.o. | 29.11.2013 | 184,57 EUR s DPH |
| DFP0232/13 | ASbit, s.r.o. | 29.11.2013 | 1 088,80 EUR s DPH |
| DFP0233/13 | MIM system, s.r.o. | 29.11.2013 | 93,00 EUR s DPH |
| DFP0234/13 | Ľubomír Svetlík - SAGOS | 29.11.2013 | 744,23 EUR s DPH |
| DFPČ0021/13 | H.A.M, s.r.o. | 29.11.2013 | 148,79 EUR s DPH |
| DFR0247/13 | PreVak | 29.11.2013 | 2 666,78 EUR s DPH |
| DFR0249/13 | JM Elektro | 29.11.2013 | 148,80 EUR s DPH |
| DFP0235/13 | AT POVAZIE s.r.o. | 29.11.2013 | 551,85 EUR s DPH |
| DFPČ0022/13 | Slovenský plyn.priemysel | 29.11.2013 | 911,20 EUR s DPH |
| 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 |