Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0171/13 | Frape catering | 25.9.2013 | 294,36 EUR s DPH |
| DFP0172/13 | JANEK s.r.o | 25.9.2013 | 25,80 EUR s DPH |
| DFP0167/13 | AT POVAZIE s.r.o. | 24.9.2013 | 441,65 EUR s DPH |
| DFP0168/13 | ASbit, s.r.o. | 24.9.2013 | 1 371,77 EUR s DPH |
| DFP0169/13 | HO&PE FAMILY, s.r.o. | 24.9.2013 | 306,88 EUR s DPH |
| DFP0170/13 | Ľubomír Svetlík - SAGOS | 24.9.2013 | 570,91 EUR s DPH |
| DFR0193/13 | FLP - Blahová | 19.9.2013 | 26,30 EUR s DPH |
| DFP0166/13 | JANEK s.r.o | 18.9.2013 | 25,80 EUR s DPH |
| DFP0165/13 | HO&PE FAMILY, s.r.o. | 17.9.2013 | 215,10 EUR s DPH |
| DFR0191/13 | AGEMA | 13.9.2013 | 67,74 EUR s DPH |
| DFR0192/13 | Mogul Slovakia, s.r.o. | 13.9.2013 | 26,76 EUR s DPH |
| DFP0164/13 | Ľubomír Svetlík - SAGOS | 12.9.2013 | 501,07 EUR s DPH |
| DFPČ0017/13 | RM GASTRO - JAZ s.r.o. | 12.9.2013 | 234,00 EUR s DPH |
| DFR0190/13 | Slovenský plyn.priemysel | 10.9.2013 | -928,00 EUR s DPH |
| DFP0161/13 | ATC-JR, s.r.o. | 10.9.2013 | 256,96 EUR s DPH |
| DFP0162/13 | HO&PE FAMILY, s.r.o. | 10.9.2013 | 337,96 EUR s DPH |
| DFP0163/13 | JANEK s.r.o | 10.9.2013 | 25,80 EUR s DPH |
| DFP0158/13 | ASbit, s.r.o. | 09.9.2013 | 571,75 EUR s DPH |
| DFP0159/13 | HO&PE FAMILY, s.r.o. | 09.9.2013 | 90,17 EUR s DPH |
| DFP0160/13 | JANEK s.r.o | 09.9.2013 | 15,48 EUR s DPH |
| DFP0154/13 | JANEK s.r.o | 06.9.2013 | 10,32 EUR s DPH |
| DFP0155/13 | MIM system, s.r.o. | 06.9.2013 | 144,00 EUR s DPH |
| DFP0156/13 | HO&PE FAMILY, s.r.o. | 06.9.2013 | 146,78 EUR s DPH |
| DFP0157/13 | Bohuš Šesták-Veľkosklad | 06.9.2013 | 119,40 EUR s DPH |
| DFR0184/13 | Orange Slovensko a.s. | 06.9.2013 | 2,00 EUR s DPH |
| DFR0185/13 | Orange Slovensko a.s. | 06.9.2013 | 44,41 EUR s DPH |
| DFR0186/13 | Orange Slovensko a.s. | 06.9.2013 | 41,50 EUR s DPH |
| DFR0187/13 | Slovak Telecom a.s. | 06.9.2013 | 246,92 EUR s DPH |
| DFR0188/13 | DINTECH, s.r.o. | 06.9.2013 | 105,67 EUR s DPH |
| DFR0189/13 | Slovak Telecom a.s. | 06.9.2013 | 12,38 EUR s DPH |
| DFR0181/13 | Slovenský plyn.priemysel | 05.9.2013 | 3 187,00 EUR s DPH |
| DFR0182/13 | Západoslovenská energetika | 05.9.2013 | 353,83 EUR s DPH |
| DFR0183/13 | Západoslovenská energetika | 05.9.2013 | 2,00 EUR s DPH |
| DFP0153/13 | HO&PE FAMILY, s.r.o. | 04.9.2013 | 490,33 EUR s DPH |
| DFR0178/13 | Vojtech Janda, Školy Online | 30.8.2013 | 43,56 EUR s DPH |
| DFR0176/13 | KONE s.r.o. | 30.8.2013 | 72,88 EUR s DPH |
| DFR0175/13 | JurisDAT - M.Medlen | 30.8.2013 | 22,00 EUR s DPH |
| DFR0177/13 | PreVak | 30.8.2013 | 1 383,25 EUR s DPH |
| DFR0179/13 | STABILIT spol. s r.o. | 30.8.2013 | 39,72 EUR s DPH |
| DFR0180/13 | Západoslovenská energetika | 30.8.2013 | 1 248,86 EUR s DPH |
| DFR0172/13 | LE CHEQEU DEJEUNER s.r.o. | 28.8.2013 | 2 697,04 EUR s DPH |
| DFR0173/13 | Klimasoft | 28.8.2013 | 110,40 EUR s DPH |
| DFR0174/13 | Hagleitner | 28.8.2013 | 145,04 EUR s DPH |
| DFPČ0015/13 | JASO s.r.o. | 28.8.2013 | 43,06 EUR s DPH |
| DFPČ0016/13 | JASO s.r.o. | 28.8.2013 | 24,05 EUR s DPH |
| DFR0171/13 | Polák Vladimír | 27.8.2013 | 52,80 EUR s DPH |
| DFP0152/13 | Bohuš Šesták-Veľkosklad | 26.8.2013 | 661,02 EUR s DPH |
| DFP0151/13 | Bohuš Šesták-Veľkosklad | 23.8.2013 | 901,67 EUR s DPH |
| DFP0150/13 | Bohuš Šesták-Veľkosklad | 22.8.2013 | 718,52 EUR s DPH |
| DFP0149/13 | ATC-JR, s.r.o. | 21.8.2013 | 514,20 EUR s DPH |