Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/13 | TEVOS/Mgr. Pavel Herel | 14.3.2013 | 209,63 EUR s DPH |
| DFB0024/13 | Zapadosl.energ.zavody | 08.3.2013 | 854,12 EUR s DPH |
| DFB0023/13 | Slovak Telecom a.s. | 07.3.2013 | 84,74 EUR s DPH |
| DFB0021/13 | Slovenský plyn.priemysel | 05.3.2013 | 3 398,00 EUR s DPH |
| DFB0022/13 | Web Retail s.r.o. | 05.3.2013 | 127,22 EUR s DPH |
| DFP0002/13 | Bývanie-P.Horňak | 04.3.2013 | 6,68 EUR s DPH |
| DFB0019/13 | LE CHEQEU DEJEUNER s.r.o. | 04.3.2013 | 1 747,99 EUR s DPH |
| DFB0020/13 | ŠEVT a.s. | 04.3.2013 | 41,78 EUR s DPH |
| DFB0015/13 | ZVAK Bratislava | 28.2.2013 | 292,06 EUR s DPH |
| DFB0016/13 | ZVAK Bratislava | 28.2.2013 | 115,64 EUR s DPH |
| DFB0017/13 | Spojená škola Partizánske | 28.2.2013 | 84,01 EUR s DPH |
| DFB0018/13 | BOZPO AGENCY | 28.2.2013 | 52,58 EUR s DPH |
| DFP0001/13 | STUDENT AGENCY, s.r.o. | 26.2.2013 | 1 004,28 EUR s DPH |
| DFB0014/13 | Slovenský plyn.priemysel | 25.2.2013 | 1 110,11 EUR s DPH |
| DFB0012/13 | Zapadosl.energ.zavody | 07.2.2013 | 854,12 EUR s DPH |
| DFB0013/13 | Slovak Telecom a.s. | 07.2.2013 | 84,30 EUR s DPH |
| DFB0009/13 | ZVAK Bratislava | 05.2.2013 | 70,19 EUR s DPH |
| DFB0010/13 | ZVAK Bratislava | 05.2.2013 | 88,66 EUR s DPH |
| DFB0011/13 | LE CHEQEU DEJEUNER s.r.o. | 05.2.2013 | 2 182,58 EUR s DPH |
| DFB0006/13 | Digital Visions, spol. s r.o. | 31.1.2013 | 14,90 EUR s DPH |
| DFB0007/13 | Spojená škola Partizánske | 31.1.2013 | 75,90 EUR s DPH |
| DFB0008/13 | BOZPO AGENCY | 31.1.2013 | 52,58 EUR s DPH |
| SF/00001/13 | Spojená škola Partizánske | 29.1.2013 | 32,00 EUR s DPH |
| DFB0005/13 | JurisDat - M.Medlen Redakcia Škola - MEL | 24.1.2013 | 22,00 EUR s DPH |
| DFB0003/13 | Slovenský plyn.priemysel | 22.1.2013 | 4 347,58 EUR s DPH |
| DFB0004/13 | Matica slovenská Martin | 22.1.2013 | 20,40 EUR s DPH |
| DFB0002/13 | Zapadosl.energ.zavody | 18.1.2013 | 854,12 EUR s DPH |
| DFB0234/12 | ZVAK Bratislava | 10.1.2013 | 402,00 EUR s DPH |
| DFB0235/12 | ZVAK Bratislava | 10.1.2013 | 179,33 EUR s DPH |
| DFB0236/12 | Zapadosl.energ.zavody | 10.1.2013 | 908,70 EUR s DPH |
| DFB0233/12 | Slovak Telecom a.s. | 09.1.2013 | 91,30 EUR s DPH |
| DFB0001/13 | Slovenský plyn.priemysel | 03.1.2013 | 3 101,00 EUR s DPH |