Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0064/13 | Slovenský plyn.priemysel | 28.3.2013 | 3 137,33 EUR s DPH |
| DFR0067/13 | Slovak Telecom a.s. | 28.3.2013 | 8,78 EUR s DPH |
| DFP0070/13 | HO&PE FAMILY, s.r.o. | 27.3.2013 | 81,12 EUR s DPH |
| DFP0071/13 | Jozef Matejka "M + M" | 27.3.2013 | 12,60 EUR s DPH |
| DFP0072/13 | ASbit, s.r.o. | 27.3.2013 | 300,53 EUR s DPH |
| DFP0073/13 | Hochel Family v.o.s. | 27.3.2013 | 777,22 EUR s DPH |
| DFR0060/13 | G.I.W. - Ivan Gavač | 27.3.2013 | 271,98 EUR s DPH |
| DFP0067/13 | ASbit, s.r.o. | 25.3.2013 | 570,61 EUR s DPH |
| DFP0068/13 | HO&PE FAMILY, s.r.o. | 25.3.2013 | 243,83 EUR s DPH |
| DFP0069/13 | MIM system, s.r.o. | 25.3.2013 | 150,10 EUR s DPH |
| DFR0058/13 | Miroslav Súrovský | 22.3.2013 | 120,00 EUR s DPH |
| DFP0065/13 | JANEK s.r.o | 21.3.2013 | 36,00 EUR s DPH |
| DFP0066/13 | DEMIFOOD veľkosklad potr. | 21.3.2013 | 236,78 EUR s DPH |
| DFR0059/13 | Nezisková organizácia VESNA | 20.3.2013 | 35,00 EUR s DPH |
| DFP0062/13 | HO&PE FAMILY, s.r.o. | 18.3.2013 | 85,20 EUR s DPH |
| DFP0063/13 | AT POVAZIE s.r.o. | 18.3.2013 | 512,39 EUR s DPH |
| DFP0064/13 | ASbit, s.r.o. | 18.3.2013 | 553,99 EUR s DPH |
| DFP0061/13 | HO&PE FAMILY, s.r.o. | 15.3.2013 | 171,70 EUR s DPH |
| DFR0056/13 | H.A.M, s.r.o. | 15.3.2013 | 102,44 EUR s DPH |
| DFR0057/13 | Ministerstvo vnútra SR | 15.3.2013 | 7,80 EUR s DPH |
| DFPČ0005/13 | H.A.M, s.r.o. | 15.3.2013 | 69,12 EUR s DPH |
| DFP0055/13 | ASbit, s.r.o. | 12.3.2013 | 731,70 EUR s DPH |
| DFP0056/13 | HO&PE FAMILY, s.r.o. | 12.3.2013 | 385,68 EUR s DPH |
| DFP0057/13 | ATC-JR, s.r.o. | 12.3.2013 | 345,48 EUR s DPH |
| DFP0058/13 | JANEK s.r.o | 12.3.2013 | 36,00 EUR s DPH |
| DFP0059/13 | Bohuš Šesták-Veľkosklad | 12.3.2013 | 760,19 EUR s DPH |
| DFP0060/13 | Bohuš Šesták-Veľkosklad | 12.3.2013 | 50,70 EUR s DPH |
| DFR0055/13 | Jaroslav Michalec | 12.3.2013 | 192,00 EUR s DPH |
| DFP0054/13 | HO&PE FAMILY, s.r.o. | 08.3.2013 | 123,13 EUR s DPH |
| DFR0053/13 | Západoslovenská energetika | 08.3.2013 | 353,83 EUR s DPH |
| DFR0054/13 | Západoslovenská energetika | 08.3.2013 | 2,00 EUR s DPH |
| DFP0052/13 | MIM system, s.r.o. | 07.3.2013 | 150,10 EUR s DPH |
| DFP0053/13 | JANEK s.r.o | 07.3.2013 | 54,00 EUR s DPH |
| DFR0047/13 | AGEMA | 07.3.2013 | 19,40 EUR s DPH |
| DFR0048/13 | Slovenský plyn.priemysel | 07.3.2013 | 8 343,00 EUR s DPH |
| DFR0049/13 | Orange Slovensko a.s. | 07.3.2013 | 42,26 EUR s DPH |
| DFR0050/13 | Orange Slovensko a.s. | 07.3.2013 | 42,08 EUR s DPH |
| DFR0051/13 | Orange Slovensko a.s. | 07.3.2013 | 2,00 EUR s DPH |
| DFR0052/13 | Zväz elektrotechn.priemyslu | 07.3.2013 | 42,00 EUR s DPH |
| DFP0051/13 | HO&PE FAMILY, s.r.o. | 06.3.2013 | 364,05 EUR s DPH |
| DFPČ0003/13 | JASO s.r.o. | 28.2.2013 | 108,66 EUR s DPH |
| DFPČ0004/13 | JASO s.r.o. | 28.2.2013 | 50,10 EUR s DPH |
| DFR0040/13 | ŠEVT a.s. | 28.2.2013 | 41,05 EUR s DPH |
| DFR0041/13 | PreVak | 28.2.2013 | 2 195,62 EUR s DPH |
| DFR0042/13 | Ing.Milan Valenčík - ELTERA | 28.2.2013 | 80,00 EUR s DPH |
| DFP0048/13 | AT POVAZIE s.r.o. | 28.2.2013 | 221,58 EUR s DPH |
| DFP0049/13 | Hochel Family v.o.s. | 28.2.2013 | 701,22 EUR s DPH |
| DFP0050/13 | Ing.Janka Potfajová -POTRAVINY | 28.2.2013 | 58,70 EUR s DPH |
| DFR0043/13 | Slovak Telecom a.s. | 28.2.2013 | 308,29 EUR s DPH |
| DFR0044/13 | Západoslovenská energetika | 28.2.2013 | 2 552,77 EUR s DPH |