Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/12 | EKO Ing.Richard Kostka | 27.2.2012 | 184,68 EUR s DPH |
| DFB0067/12 | Poradca podnikateľa s.r.o. | 21.2.2012 | 49,73 EUR s DPH |
| DFB0068/12 | MABONEX SLOVAKIA | 27.2.2012 | 560,05 EUR s DPH |
| DFB0060/12 | ATC-JR, s.r.o. | 16.2.2012 | 622,38 EUR s DPH |
| DFB0061/12 | I.M.D.K. Pekáreň | 23.2.2012 | 189,92 EUR s DPH |
| DFB0062/12 | Jumas Trade s.r.o. | 23.2.2012 | 640,55 EUR s DPH |
| DFB0063/12 | JANEK s.r.o | 23.2.2012 | 34,56 EUR s DPH |
| DFB0064/12 | tnTEL, s.r.o. | 24.2.2012 | 121,64 EUR s DPH |
| DFB0065/12 | PAVLIS STEFAN | 24.2.2012 | 304,74 EUR s DPH |
| DFB0055/12 | TATRA AKADÉMIA | 14.2.2012 | 160,00 EUR s DPH |
| DFB0056/12 | TORBIA, s.r.o. | 16.2.2012 | 699,30 EUR s DPH |
| DFB0057/12 | JANEK s.r.o | 16.2.2012 | 34,56 EUR s DPH |
| DFB0058/12 | ASTERA, s.r.o. | 16.2.2012 | 87,98 EUR s DPH |
| DFB0059/12 | I.M.D.K. Pekáreň | 16.2.2012 | 188,10 EUR s DPH |
| DFB0054/12 | Jumas Trade s.r.o. | 13.2.2012 | 1 090,00 EUR s DPH |
| DFB0049/12 | Marius Pedersen a.s., | 7.2.2012 | 219,48 EUR s DPH |
| DFB0050/12 | Slovak Telecom a.s. | 8.2.2012 | 127,13 EUR s DPH |
| DFB0051/12 | JANEK s.r.o | 9.2.2012 | 35,86 EUR s DPH |
| DFB0052/12 | OTIS Výťahy s.r.o. | 10.2.2012 | 168,05 EUR s DPH |
| DFB0053/12 | TELESYS SLOVAKIA s.r.o. | 10.2.2012 | 766,50 EUR s DPH |
