Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 5196/12 | TK Libri, s.r.o. | 2012-11-28 | 57,26 EUR s DPH | |
| 5194/12 | Roman Brezničan PC SERVIS | 2012-11-26 | 205,60 EUR s DPH | |
| 5195/12 | Roman Brezničan PC SERVIS | 2012-11-26 | 370,00 EUR s DPH | |
| 5193/12 | PORTÁL SLOVAKIA Čabináková Nadežda | 2012-11-22 | 79,04 EUR s DPH | |
| 5192/12 | GAŠPAR ŠTEFAN | 2012-11-21 | 13,50 EUR s DPH | |
| 5190/12 | Mediaprint-Kapa Pressegrosso, a.s. | 2012-11-20 | 30,00 EUR s DPH | |
| 5191/12 | TK Libri, s.r.o. | 2012-11-20 | 537,30 EUR s DPH | |
| 5189/12 | Fittich ZA, s.r.o. | 2012-11-19 | 161,04 EUR s DPH | |
| 5188/12 | L.K.Permanent, s.r.o., | 2012-11-16 | 32,00 EUR s DPH | |
| 5187/12 | Roman Brezničan PC SERVIS | 2012-11-07 | 500,90 EUR s DPH | |
| 5186/12 | TK Libri, s.r.o. | 2012-11-06 | 32,44 EUR s DPH | |
| 5184/12 | Slovenský plyn.priemysel | 2012-11-05 | 640,00 EUR s DPH | |
| 5185/12 | DOXX-Stravné lístky spol.s r.o. | 2012-11-05 | 1 543,78 EUR s DPH | |
| 5181/12 | AUTO - oprava Fabšík | 2012-10-31 | 288,00 EUR s DPH | |
| 5182/12 | Slovak Telecom a.s. | 2012-10-31 | 261,60 EUR s DPH | |
| 5183/12 | Slovak Telecom a.s. | 2012-10-31 | 2,88 EUR s DPH | |
| 5179/12 | FIT PLUS, spol. s r.o. | 2012-10-30 | 29,90 EUR s DPH | |
| 5180/12 | Mgr. Oto Čiernik- MOTOTRADE PB | 2012-10-30 | 31,20 EUR s DPH | |
| 5178/12 | PORTÁL SLOVAKIA Čabináková Nadežda | 2012-10-26 | 76,67 EUR s DPH | |
| 5176/12 | IKAR, a.s., | 2012-10-25 | 117,00 EUR s DPH | |
| 5177/12 | TK Libri, s.r.o. | 2012-10-25 | 52,01 EUR s DPH | |
| 5174/12 | Fittich ZA, s.r.o. | 2012-10-25 | 59,75 EUR s DPH | |
| 5175/12 | IKAR, a.s., | 2012-10-25 | 22,00 EUR s DPH | |
| 5171/12 | Wolters Kluwer s.r.o. | 2012-10-22 | 64,66 EUR s DPH | |
| 5172/12 | PX Centrum | 2012-10-22 | 184,55 EUR s DPH | |
| 5170/12 | Martinus.sk | 2012-10-19 | 97,67 EUR s DPH | |
| 5169/12 | LINOTEX, s.r.o. | 2012-10-18 | 249,90 EUR s DPH | |
| 5167/12 | Poradca podnikateľa s.r.o. | 2012-10-17 | 50,00 EUR s DPH | |
| 5168/12 | REKOMA MARTINKO | 2012-10-17 | 38,40 EUR s DPH | |
| 5164/12 | MC USIP, s.r.o., | 2012-10-16 | 157,36 EUR s DPH | |
| 5165/12 | MC USIP, s.r.o., | 2012-10-16 | 208,79 EUR s DPH | |
| 5166/12 | MC USIP, s.r.o., | 2012-10-16 | 212,50 EUR s DPH | |
| 5161/12 | IKAR, a.s., | 2012-10-16 | 145,93 EUR s DPH | |
| 5162/12 | IKAR, a.s., | 2012-10-16 | 14,49 EUR s DPH | |
| 5163/12 | IKAR, a.s., | 2012-10-16 | 6,93 EUR s DPH | |
| 5160/12 | OMERS, družstvo výroby a | 2012-10-11 | 136,80 EUR s DPH | |
| 5158/12 | Dimenzie, s.ro. | 2012-10-10 | 43,20 EUR s DPH | |
| 5159/12 | Poradca podnikateľa | 2012-10-10 | 97,57 EUR s DPH | |
| 5157/12 | PX Centrum | 2012-10-09 | 400,34 EUR s DPH | |
| 5156/12 | Slovenský plyn.priemysel | 2012-10-08 | 387,00 EUR s DPH | |
| 5154/12 | Ing.Mária Kučerová | 2012-10-05 | 16,20 EUR s DPH | |
| 5155/12 | Ing. Ivan Lazík | 2012-10-05 | 420,56 EUR s DPH | |
| 5153/12 | Poradca podnikateľa | 2012-10-04 | 54,80 EUR s DPH | |
| 5152/12 | DOXX-Stravné lístky spol.s r.o. | 2012-10-02 | 1 632,88 EUR s DPH | |
| 5147/12 | Fittich ZA, s.r.o. | 2012-09-30 | 79,80 EUR s DPH | |
| 5148/12 | Pavol Ondrejka | 2012-09-30 | 195,00 EUR s DPH | |
| 5149/12 | Slovak Telecom a.s. | 2012-09-30 | 259,25 EUR s DPH | |
| 5150/12 | Slovak Telecom a.s. | 2012-09-30 | 1,39 EUR s DPH | |
| 5151/12 | MAGNET PRESS SLOVAKIA s.r.o. | 2012-09-30 | 14,40 EUR s DPH | |
| 5146/12 | JOzef Kozák | 2012-09-28 | 115,20 EUR s DPH |
