Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOD19/13 | Klobučník Ľuboš IBECO | 04.2.2013 | 175,20 EUR s DPH |
| DFHLč063/13 | Miloševová Zdena | 02.2.2013 | 59,60 EUR s DPH |
| DFHLč057/13 | KVETA, s.r.o. | 01.2.2013 | 431,47 EUR s DPH |
| DFHLč058/13 | Miloševová Zdena | 01.2.2013 | 108,60 EUR s DPH |
| DFPOD5/13 | Slovak Telecom a.s. | 31.1.2013 | 27,59 EUR s DPH |
| DFPOD6/13 | KVETA, s.r.o. | 31.1.2013 | 68,83 EUR s DPH |
| DFPOD10/13 | Orange Slovensko a.s. | 31.1.2013 | 199,80 EUR s DPH |
| DFPOD11/13 | Považská vodárenská spoločnosť | 31.1.2013 | 1 348,71 EUR s DPH |
| DFPOD13/13 | Slovak Telecom a.s. | 31.1.2013 | 121,12 EUR s DPH |
| DFPOD14/13 | ADET s.r.o. | 31.1.2013 | 79,31 EUR s DPH |
| DFHLč050/13 | Slovnaft Benzinol a.s. | 31.1.2013 | 518,01 EUR s DPH |
| DFHLč051/13 | Mária Rezáková-Solux | 31.1.2013 | 104,70 EUR s DPH |
| DFHLč053/13 | Radoslav Štefanec | 31.1.2013 | 202,21 EUR s DPH |
| DFPOD15/13 | Slovenský plyn.priemysel | 31.1.2013 | 2 120,24 EUR s DPH |
| DFPOD16/13 | Stredoslovenská energetika | 31.1.2013 | 473,09 EUR s DPH |
| DFPLč002/13 | Slovnaft Benzinol a.s. | 31.1.2013 | 222,20 EUR s DPH |
| DFPOD18/13 | ETS - Stanislav Lučan | 31.1.2013 | 98,74 EUR s DPH |
| DFHLč048/13 | Mária Majanová | 30.1.2013 | 201,91 EUR s DPH |
| DFHLč049/13 | ELLEN SLOVAKIA-Helena Záhumenská | 30.1.2013 | 28,00 EUR s DPH |
| DFHLč043/13 | PJ GASTRO, s.r.o. | 29.1.2013 | 85,15 EUR s DPH |
| DFHLč044/13 | Milsy a.s. | 29.1.2013 | 33,14 EUR s DPH |
| DFHLč045/13 | DEMIFOOD veľkosklad potr. | 29.1.2013 | 133,31 EUR s DPH |
| DFHLč046/13 | Ing. STOPKA Vladimír-Agromix | 29.1.2013 | 139,50 EUR s DPH |
| DFHLč047/13 | STACHO | 29.1.2013 | 8,16 EUR s DPH |
| DFHLč052/13 | Milsy a.s. | 29.1.2013 | 76,56 EUR s DPH |
| DFHLč054/13 | POLPLAST-SK | 29.1.2013 | 99,19 EUR s DPH |
| DFPOD4/13 | MEGABOOKS SK, s.r.o. | 28.1.2013 | 79,48 EUR s DPH |
| DFHLč042/13 | Jaroslav Košík | 28.1.2013 | 111,36 EUR s DPH |
| DFPOD8/13 | ETS - Stanislav Lučan | 26.1.2013 | 143,17 EUR s DPH |
| DFPOD9/13 | ETS - Stanislav Lučan | 26.1.2013 | 122,18 EUR s DPH |
| DFHLč041/13 | ETS - Stanislav Lučan | 26.1.2013 | 50,40 EUR s DPH |
| DFPOD12/13 | media TIP, s.r.o. | 25.1.2013 | 212,88 EUR s DPH |
| DFHLč040/13 | RYBA KOSICE spol.s.r.o | 25.1.2013 | 68,94 EUR s DPH |
| DFPOD3/13 | AUTOMAXIM s.r.o. | 24.1.2013 | 295,64 EUR s DPH |
| DFHLč037/13 | IGNIS TOP | 24.1.2013 | 128,98 EUR s DPH |
| DFHLč038/13 | EPD, s.r.o. | 24.1.2013 | 60,19 EUR s DPH |
| DFHLč039/13 | STACHO | 24.1.2013 | 71,58 EUR s DPH |
| DFHLč035/13 | INMEDIA (Mabonex) | 23.1.2013 | 162,44 EUR s DPH |
| DFHLč036/13 | Jaroslav Košík | 23.1.2013 | 91,32 EUR s DPH |
| DFHLč032/13 | STACHO | 22.1.2013 | 31,04 EUR s DPH |
| DFHLč033/13 | ELLEN SLOVAKIA-Helena Záhumenská | 22.1.2013 | 210,59 EUR s DPH |
| DFHLč034/13 | ŠURIK - Ing. Pavol Šurik | 22.1.2013 | 140,71 EUR s DPH |
| DFPOD2/13 | Ľudovít Gereg- servis | 21.1.2013 | 83,00 EUR s DPH |
| DFPLč001/13 | Slovnaft Benzinol a.s. | 21.1.2013 | 172,04 EUR s DPH |
| DFHLč029/13 | Jaroslav Košík | 21.1.2013 | 107,81 EUR s DPH |
| DFHLč030/13 | PJ GASTRO, s.r.o. | 21.1.2013 | 39,32 EUR s DPH |
| DFHLč055/13 | Slovnaft Benzinol a.s. | 21.1.2013 | 381,25 EUR s DPH |
| DFHLč025/13 | Milsy a.s. | 18.1.2013 | 85,30 EUR s DPH |
| DFHLč026/13 | RYBA KOSICE spol.s.r.o | 18.1.2013 | 67,94 EUR s DPH |
| DFHLč027/13 | DEMIFOOD veľkosklad potr. | 18.1.2013 | 111,73 EUR s DPH |
