Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20120419 | ORVA color s.r.o. | 24.2.2012 | 47,32 EUR s DPH |
| DF20120433 | ZASAH 7 a.s. | 24.2.2012 | 32,74 EUR s DPH |
| DF20120434 | Softip, a.s. | 24.2.2012 | 144,00 EUR s DPH |
| DF20120216 | PEPSI-COLA SR, s.r.o. | 24.2.2012 | 29,59 EUR s DPH |
| DF20120223 | Róbert Kollár | 24.2.2012 | 305,10 EUR s DPH |
| DF20120229 | BMR-EU, s.r.o | 24.2.2012 | 92,63 EUR s DPH |
| DF20120231 | DANIELA ANTOLOVÁ | 24.2.2012 | 60,73 EUR s DPH |
| DF20120233 | PEKAREN SAMUEL Pavel Urminsky | 24.2.2012 | 39,02 EUR s DPH |
| DF20120235 | MIFE Frantisek Obona | 24.2.2012 | 535,82 EUR s DPH |
| DF20120272 | DANIELA ANTOLOVÁ | 24.2.2012 | 43,99 EUR s DPH |
| DF20120275 | BMR-EU, s.r.o | 24.2.2012 | 26,22 EUR s DPH |
| DF20120295 | DOXX-Stravné lístky s.r.o | 21.2.2012 | 5,98 EUR s DPH |
| DF20120297 | Poradca podnikateľa , spol. s | 21.2.2012 | 49,73 EUR s DPH |
| DF20120338 | ROKOgips s.r.o. | 21.2.2012 | 2 179,00 EUR s DPH |
| DF20120339 | ROKOgips s.r.o. | 21.2.2012 | 2 678,39 EUR s DPH |
| DF20120340 | ROKOgips s.r.o. | 21.2.2012 | 21 559,98 EUR s DPH |
| DF20120341 | ROKOgips s.r.o. | 21.2.2012 | 377,21 EUR s DPH |
| DF20120343 | ROKOgips s.r.o. | 21.2.2012 | 438,29 EUR s DPH |
| DF20120342 | B.I.R.O.-Ing.Bíreš Ivan | 21.2.2012 | 990,00 EUR s DPH |
| DF20120355 | 14 press, spol. s.r.o. | 21.2.2012 | 114,00 EUR s DPH |
| DF20120409 | ELGAS, s.r.o. | 21.2.2012 | 1 652,14 EUR s DPH |
| DF20120414 | ROKOgips s.r.o. | 21.2.2012 | 732,00 EUR s DPH |
| DF20120424 | SEVT | 21.2.2012 | 228,00 EUR s DPH |
| DF20120189 | COCA-COLA HBC Slovenská republika, s.r.o. | 21.2.2012 | 153,65 EUR s DPH |
| DF20120190 | CVDS spol. s r. o. | 21.2.2012 | 181,31 EUR s DPH |
| DF20120237 | COCA-COLA HBC Slovenská republika, s.r.o. | 21.2.2012 | 328,03 EUR s DPH |
| DF20120239 | EKVIA, s.r.o. | 21.2.2012 | 116,04 EUR s DPH |
| DF20120240 | Zeelandia s. r. o. | 21.2.2012 | 180,01 EUR s DPH |
| DF20120241 | Libex s.r.o. | 21.2.2012 | 395,71 EUR s DPH |
| DF20120242 | Libex s.r.o. | 21.2.2012 | 145,88 EUR s DPH |
| DF20120243 | VAJO s.r.o. | 21.2.2012 | 30,60 EUR s DPH |
| DF20120246 | T-613, spol. s r.o. | 21.2.2012 | 553,58 EUR s DPH |
| DF20120247 | T-613, spol. s r.o. | 21.2.2012 | 1 111,51 EUR s DPH |
| DF20120248 | BMR-EU, s.r.o | 21.2.2012 | 30,23 EUR s DPH |
| DF20120249 | TORMÄS | 21.2.2012 | 1 484,11 EUR s DPH |
| DF20120250 | VAJO s.r.o. | 21.2.2012 | 61,20 EUR s DPH |
| DF20120251 | Szabo Peter Sebedrazie | 21.2.2012 | 542,00 EUR s DPH |
| DF20120273 | COCA-COLA HBC Slovenská republika, s.r.o. | 21.2.2012 | 122,69 EUR s DPH |
| DF20120274 | BMR-EU, s.r.o | 21.2.2012 | 32,29 EUR s DPH |
| DF20120283 | MIFE Frantisek Obona | 20.2.2012 | 240,30 EUR s DPH |
| DF20120299 | Ing. Vladimír Petriska BORTEX | 20.2.2012 | 51,30 EUR s DPH |
| DF20120300 | M-PRINT Vladimir Muller | 20.2.2012 | 161,28 EUR s DPH |
| DF20120301 | Tlaciaren OFSETKA Pa Kosik Julius | 20.2.2012 | 118,44 EUR s DPH |
| DF20120302 | Faxcopy | 20.2.2012 | 73,54 EUR s DPH |
| DF20120315 | SUNTEQ computers spol s.r.o. | 20.2.2012 | 130,00 EUR s DPH |
| DF20120317 | GAMA HOLDING Slovakia s.r.o. | 20.2.2012 | 208,92 EUR s DPH |
| DF20120329 | ISSO s.r.o. | 20.2.2012 | 10,39 EUR s DPH |
| DF20120350 | ISSO s.r.o. | 20.2.2012 | 311,30 EUR s DPH |
| DF20120351 | IGA Ivan Gatial | 20.2.2012 | 17,41 EUR s DPH |
| DF20120352 | FLORIANA, s.r.o. | 20.2.2012 | 177,18 EUR s DPH |