Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFHLč014/13 | Mária Rezáková-Solux | 17.1.2013 | 30,89 EUR s DPH |
| DFHLč015/13 | Mária Rezáková-Solux | 17.1.2013 | 66,46 EUR s DPH |
| DFHLč024/13 | Agromix-x, s.r.o. | 17.1.2013 | 40,80 EUR s DPH |
| DFPOD7/13 | Slovenská obchodná a priemyselná komora | 16.1.2013 | 199,00 EUR s DPH |
| DFHLč020/13 | DIGI SLOVAKIA | 16.1.2013 | 9,60 EUR s DPH |
| DFHLč021/13 | DIGI SLOVAKIA | 16.1.2013 | 9,60 EUR s DPH |
| DFHLč022/13 | Jaroslav Košík | 16.1.2013 | 202,90 EUR s DPH |
| DFHLč023/13 | Mária Majanová | 16.1.2013 | 300,20 EUR s DPH |
| DFHLč016/13 | STACHO | 15.1.2013 | 12,95 EUR s DPH |
| DFHLč017/13 | Agromix-x, s.r.o. | 15.1.2013 | 28,76 EUR s DPH |
| DFHLč018/13 | Milsy a.s. | 15.1.2013 | 90,77 EUR s DPH |
| DFHLč019/13 | Radoslav Štefanec | 15.1.2013 | 67,45 EUR s DPH |
| DFHLč012/13 | Jaroslav Košík | 14.1.2013 | 46,94 EUR s DPH |
| DFHLč010/13 | RYBA KOSICE spol.s.r.o | 11.1.2013 | 205,78 EUR s DPH |
| DFHLč011/13 | PJ GASTRO, s.r.o. | 11.1.2013 | 162,16 EUR s DPH |
| DFHLč006/13 | O2 | 10.1.2013 | 0,12 EUR s DPH |