Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč208/13 | Slovnaft Benzinol a.s. | 30.4.2013 | 688,37 EUR s DPH |
| DFPLč016/13 | Slovnaft Benzinol a.s. | 30.4.2013 | 223,48 EUR s DPH |
| DFPOD63/13 | Slovak Telecom a.s. | 30.4.2013 | 27,59 EUR s DPH |
| DFPOD64/13 | Orange Slovensko a.s. | 30.4.2013 | 189,61 EUR s DPH |
| DFPOD65/13 | Stredoslovenská energetika | 30.4.2013 | 390,64 EUR s DPH |
| DFHLč197/13 | Milsy a.s. | 29.4.2013 | 144,18 EUR s DPH |
| DFHLč198/13 | Jaroslav Košík | 29.4.2013 | 71,90 EUR s DPH |
| DFHLč199/13 | Knapec Peter oprava vážiacich zariadení | 29.4.2013 | 54,00 EUR s DPH |
| DFHLč192/13 | Radoslav Štefanec | 26.4.2013 | 107,35 EUR s DPH |
| DFHLč193/13 | RYBA KOSICE spol.s.r.o | 26.4.2013 | 141,00 EUR s DPH |
| DFHLč194/13 | Jaroslav Košík | 26.4.2013 | 120,58 EUR s DPH |
| DFHLč195/13 | Jaroslav Košík | 26.4.2013 | 50,62 EUR s DPH |
| DFHLč190/13 | STACHO | 25.4.2013 | 232,18 EUR s DPH |
| DFHLč191/13 | Agromix-x, s.r.o. | 25.4.2013 | 223,09 EUR s DPH |
| DFHLč187/13 | Mária Rezáková-Solux | 24.4.2013 | 51,98 EUR s DPH |
| DFHLč188/13 | Agromix-x, s.r.o. | 24.4.2013 | 376,24 EUR s DPH |
| DFHLč189/13 | LUMIPLAST, s.r.o. | 24.4.2013 | 112,43 EUR s DPH |
| DFHLč184/13 | Mária Rezáková-Solux | 23.4.2013 | 42,89 EUR s DPH |
| DFHLč185/13 | Mária Rezáková-Solux | 23.4.2013 | 28,18 EUR s DPH |
| DFHLč186/13 | Slovnaft Benzinol a.s. | 23.4.2013 | 338,51 EUR s DPH |
| DFHLč183/13 | O2 | 22.4.2013 | 1,00 EUR s DPH |
| DFPOD57/13 | JaK Plus, s.r.o. | 22.4.2013 | 33,00 EUR s DPH |
| DFHLč177/13 | Jaroslav Košík | 19.4.2013 | 70,26 EUR s DPH |
| DFHLč178/13 | DEMIFOOD veľkosklad potr. | 19.4.2013 | 193,50 EUR s DPH |
| DFHLč179/13 | Jaroslav Košík | 19.4.2013 | 145,42 EUR s DPH |
| DFHLč180/13 | STACHO | 19.4.2013 | 508,76 EUR s DPH |
| DFHLč181/13 | Agromix-x, s.r.o. | 19.4.2013 | 254,82 EUR s DPH |
| DFHLč182/13 | ŠURIK - Ing. Pavol Šurik | 19.4.2013 | 96,32 EUR s DPH |
| DFPLč015/13 | Slovnaft Benzinol a.s. | 19.4.2013 | 305,81 EUR s DPH |
| DFHLč175/13 | Ing. L. Malovík-FLORASYSTEM | 17.4.2013 | 373,99 EUR s DPH |
| DFPOD55/13 | Ľubimir Brokeš BROARM | 17.4.2013 | 30,00 EUR s DPH |
| DFHLč173/13 | Ing. L. Malovík-FLORASYSTEM | 16.4.2013 | 62,72 EUR s DPH |
| DFHLč174/13 | Ing. L. Malovík-FLORASYSTEM | 16.4.2013 | 62,14 EUR s DPH |
| DFHLč166/13 | Milsy a.s. | 15.4.2013 | 87,34 EUR s DPH |
| DFHLč167/13 | Jaroslav Košík | 15.4.2013 | 71,02 EUR s DPH |
| DFHLč168/13 | RYBA KOSICE spol.s.r.o | 15.4.2013 | 78,54 EUR s DPH |
| DFHLč169/13 | DIGI SLOVAKIA | 15.4.2013 | 9,60 EUR s DPH |
| DFHLč170/13 | DIGI SLOVAKIA | 15.4.2013 | 9,60 EUR s DPH |
| DFHLč171/13 | EPD, s.r.o. | 15.4.2013 | 189,28 EUR s DPH |
| DFPOD54/13 | KMK | 15.4.2013 | 19,39 EUR s DPH |
| DFHLč172/13 | STACHO | 15.4.2013 | 89,75 EUR s DPH |
| DFPOD52/13 | JaK Plus, s.r.o. | 12.4.2013 | 161,00 EUR s DPH |
| DFPOD53/13 | media TIP, s.r.o. | 12.4.2013 | 174,06 EUR s DPH |
| DFHLč163/13 | Betrix s.r.o. | 11.4.2013 | 58,44 EUR s DPH |
| DFHLč164/13 | ELLEN SLOVAKIA-Helena Záhumenská | 11.4.2013 | 170,20 EUR s DPH |
| DFHLč165/13 | Agromix-x, s.r.o. | 11.4.2013 | 128,32 EUR s DPH |
| DFPLč014/13 | Ing.M.Pacher AGRO-KOVO | 11.4.2013 | 93,22 EUR s DPH |
| DFHLč156/13 | Agromix-x, s.r.o. | 11.4.2013 | 118,01 EUR s DPH |
| DFHLč157/13 | STACHO | 11.4.2013 | 134,74 EUR s DPH |
| DFHLč158/13 | DEMIFOOD veľkosklad potr. | 11.4.2013 | 294,07 EUR s DPH |
