Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0111/13 | Slovenský plyn.priemysel | 31.5.2013 | -238,61 EUR s DPH |
| DFP0124/13 | HO&PE FAMILY, s.r.o. | 30.5.2013 | 61,88 EUR s DPH |
| DFR0102/13 | Polák Vladimír | 29.5.2013 | 36,00 EUR s DPH |
| DFP0122/13 | HO&PE FAMILY, s.r.o. | 28.5.2013 | 291,72 EUR s DPH |
| DFP0123/13 | ASbit, s.r.o. | 28.5.2013 | 316,79 EUR s DPH |
| DFP0119/13 | Ľubomír Svetlík - SAGOS | 24.5.2013 | 528,64 EUR s DPH |
| DFP0120/13 | JANEK s.r.o | 24.5.2013 | 21,12 EUR s DPH |
| DFP0121/13 | ATC-JR, s.r.o. | 24.5.2013 | 127,62 EUR s DPH |
| DFP0118/13 | JANEK s.r.o | 22.5.2013 | 26,40 EUR s DPH |
| DFP0115/13 | AT POVAZIE s.r.o. | 21.5.2013 | 400,68 EUR s DPH |
| DFP0116/13 | AG FOODS SK s.r.o. | 21.5.2013 | 546,44 EUR s DPH |
| DFP0117/13 | HO&PE FAMILY, s.r.o. | 21.5.2013 | 145,60 EUR s DPH |
| DFP0113/13 | HO&PE FAMILY, s.r.o. | 20.5.2013 | 307,07 EUR s DPH |
| DFP0114/13 | ASbit, s.r.o. | 20.5.2013 | 743,99 EUR s DPH |
| DFPČ0009/13 | Hagleitner | 20.5.2013 | 134,33 EUR s DPH |
| DFP0109/13 | MIM system, s.r.o. | 15.5.2013 | 133,40 EUR s DPH |
| DFP0110/13 | HO&PE FAMILY, s.r.o. | 15.5.2013 | 48,72 EUR s DPH |
| DFP0111/13 | JANEK s.r.o | 15.5.2013 | 26,40 EUR s DPH |
| DFP0112/13 | DEMIFOOD veľkosklad potr. | 15.5.2013 | 137,57 EUR s DPH |
| DFP0107/13 | ASbit, s.r.o. | 14.5.2013 | 660,62 EUR s DPH |
| DFP0108/13 | HO&PE FAMILY, s.r.o. | 14.5.2013 | 316,43 EUR s DPH |
| DFR0101/13 | Západoslovenská energetika | 14.5.2013 | 2 323,02 EUR s DPH |
| DFR0100/13 | Kandler | 13.5.2013 | 21,78 EUR s DPH |
| DFP0104/13 | Ing.Janka Potfajová -POTRAVINY | 13.5.2013 | 60,95 EUR s DPH |
| DFP0105/13 | HO&PE FAMILY, s.r.o. | 13.5.2013 | 161,18 EUR s DPH |
| DFP0106/13 | Hochel Family v.o.s. | 13.5.2013 | 507,76 EUR s DPH |
| DFR0095/13 | Orange Slovensko a.s. | 13.5.2013 | 2,00 EUR s DPH |
| DFR0096/13 | Orange Slovensko a.s. | 13.5.2013 | 41,50 EUR s DPH |
| DFR0097/13 | Orange Slovensko a.s. | 13.5.2013 | 41,98 EUR s DPH |
| DFR0098/13 | Západoslovenská energetika | 13.5.2013 | 2,00 EUR s DPH |
| DFR0099/13 | Západoslovenská energetika | 13.5.2013 | 353,83 EUR s DPH |
| DFR0093/13 | Slovenský plyn.priemysel | 10.5.2013 | 2 307,00 EUR s DPH |
| DFR0094/13 | JVD papier | 10.5.2013 | 72,89 EUR s DPH |
| DFP0100/13 | JANEK s.r.o | 30.4.2013 | 26,40 EUR s DPH |
| DFP0101/13 | ASbit, s.r.o. | 30.4.2013 | 631,75 EUR s DPH |
| DFR0086/13 | T-štúdio | 30.4.2013 | 23,40 EUR s DPH |
| DFR0087/13 | PreVak | 30.4.2013 | 2 027,15 EUR s DPH |
| DFP0102/13 | AT POVAZIE s.r.o. | 30.4.2013 | 530,83 EUR s DPH |
| DFPČ0007/13 | JASO s.r.o. | 30.4.2013 | 193,78 EUR s DPH |
| DFPČ0008/13 | JASO s.r.o. | 30.4.2013 | 102,68 EUR s DPH |
| DFR0088/13 | Slovak Telecom a.s. | 30.4.2013 | 310,44 EUR s DPH |
| DFR0089/13 | Poradca podnikateľa s.r.o. | 30.4.2013 | 76,00 EUR s DPH |
| DFR0090/13 | MAPROS | 30.4.2013 | 123,48 EUR s DPH |
| DFP0103/13 | JANEK s.r.o | 30.4.2013 | 13,20 EUR s DPH |
| DFR0092/13 | Slovenský plyn.priemysel | 30.4.2013 | 3 345,64 EUR s DPH |
| DFR0091/13 | Slovak Telecom a.s. | 30.4.2013 | 15,98 EUR s DPH |
| DFP0097/13 | Frape catering | 26.4.2013 | 532,68 EUR s DPH |
| DFP0098/13 | Frape catering | 26.4.2013 | 33,36 EUR s DPH |
| DFP0099/13 | ASbit, s.r.o. | 26.4.2013 | 1 044,56 EUR s DPH |
| DFP0093/13 | JANEK s.r.o | 24.4.2013 | 26,40 EUR s DPH |