Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOD23/13 | Dedík Miloš-servis-kúpa-predaj kanc.technika | 21.2.2013 | 240,00 EUR s DPH |
| DFHLč079/13 | Radoslav Štefanec | 20.2.2013 | 158,02 EUR s DPH |
| DFHLč086/13 | Jaroslav Košík | 20.2.2013 | 95,96 EUR s DPH |
| DFHLč081/13 | Betrix s.r.o. | 19.2.2013 | 100,08 EUR s DPH |
| DFHLč082/13 | DEMIFOOD veľkosklad potr. | 19.2.2013 | 89,00 EUR s DPH |
| DFHLč083/13 | Milsy a.s. | 19.2.2013 | 85,61 EUR s DPH |
| DFHLč084/13 | Jaroslav Košík | 19.2.2013 | 152,77 EUR s DPH |
| DFHLč085/13 | ŠURIK - Ing. Pavol Šurik | 19.2.2013 | 21,01 EUR s DPH |
| DFPOD24/13 | KVANT spol. s.r.o. | 19.2.2013 | 27,00 EUR s DPH |
| DFHLč094/13 | Slovnaft Benzinol a.s. | 19.2.2013 | 553,43 EUR s DPH |
| DFPLč006/13 | Slovnaft Benzinol a.s. | 19.2.2013 | 110,93 EUR s DPH |
| DFHLč078/13 | PJ GASTRO, s.r.o. | 18.2.2013 | 114,47 EUR s DPH |
| DFHLč080/13 | Jaroslav Košík | 18.2.2013 | 50,68 EUR s DPH |
| DFHLč077/13 | Mária Majanová | 15.2.2013 | 287,64 EUR s DPH |
| DFHLč076/13 | Jaroslav Košík | 14.2.2013 | 30,01 EUR s DPH |
| DFHLč096/13 | PAPERA s.r.o. | 14.2.2013 | 482,40 EUR s DPH |
| DFHLč073/13 | DIGI SLOVAKIA | 13.2.2013 | 9,60 EUR s DPH |
| DFHLč074/13 | DIGI SLOVAKIA | 13.2.2013 | 9,60 EUR s DPH |
| DFHLč075/13 | Betrix s.r.o. | 13.2.2013 | 242,70 EUR s DPH |
| DFPOD21/13 | PAPERA s.r.o. | 13.2.2013 | 208,94 EUR s DPH |
| DFHLč071/13 | STACHO | 12.2.2013 | 25,51 EUR s DPH |
| DFHLč072/13 | Milsy a.s. | 12.2.2013 | 89,76 EUR s DPH |
| DFPLč004/13 | Rudolf Matejíček | 12.2.2013 | 216,00 EUR s DPH |
| DFPLč005/13 | Jozef Ibolya | 12.2.2013 | 920,00 EUR s DPH |
| DFHLč070/13 | Jaroslav Košík | 11.2.2013 | 156,40 EUR s DPH |
| DFPLč003/13 | Ing.M.Pacher AGRO-KOVO | 11.2.2013 | 158,34 EUR s DPH |
| DFHLč067/13 | DEMIFOOD veľkosklad potr. | 08.2.2013 | 188,27 EUR s DPH |
| DFHLč068/13 | RYBA KOSICE spol.s.r.o | 08.2.2013 | 174,05 EUR s DPH |
| DFHLč069/13 | O2 | 08.2.2013 | 2,32 EUR s DPH |
| DFPOD20/13 | Trenčiansky Blesk s.r.o | 08.2.2013 | 84,00 EUR s DPH |
| DFHLč066/13 | STACHO | 07.2.2013 | 170,52 EUR s DPH |
| DFHLč064/13 | STACHO | 06.2.2013 | 22,68 EUR s DPH |
| DFHLč065/13 | Jaroslav Košík | 06.2.2013 | 106,67 EUR s DPH |
| DFHLč060/13 | PJ GASTRO, s.r.o. | 05.2.2013 | 104,30 EUR s DPH |
| DFHLč061/13 | ŠURIK - Ing. Pavol Šurik | 05.2.2013 | 37,87 EUR s DPH |
| DFHLč062/13 | GASTROLUX s.r.o. | 05.2.2013 | 64,80 EUR s DPH |
| DFHLč059/13 | Jaroslav Košík | 04.2.2013 | 109,86 EUR s DPH |
| 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 |
