Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF016/13 | Ľubomír Beňo - P.ART | 2013-03-19 | 53,04 EUR s DPH | |
| DF014/13 | Západoslovenská energetika | 2013-03-06 | 214,94 EUR s DPH | |
| DF013/13 | Slovak Telecom a.s. | 2013-03-03 | 35,35 EUR s DPH | |
| DF012/13 | Slovak Telecom a.s. | 2013-03-01 | 8,40 EUR s DPH | |
| DF011/13 | LE CHEQEU DEJEUNER s.r.o. | 2013-02-28 | 344,84 EUR s DPH | |
| DF010/13 | Orange Slovensko a.s. | 2013-02-21 | 3,96 EUR s DPH | |
| DF008/13 | Západoslovenská energetika | 2013-02-05 | 214,94 EUR s DPH | |
| DF009/13 | Slovak Telecom a.s. | 2013-02-05 | 8,40 EUR s DPH | |
| DF007/13 | Slovak Telecom a.s. | 2013-02-03 | 28,12 EUR s DPH | |
| DF005/13 | LE CHEQEU DEJEUNER s.r.o. | 2013-02-01 | 344,84 EUR s DPH | |
| DF006/13 | Slovenský plyn.priemysel | 2013-02-01 | 1 280,00 EUR s DPH | |
| DF004/13 | Orange Slovensko a.s. | 2013-01-22 | 3,96 EUR s DPH | |
| DF002/13 | Západoslovenská energetika | 2013-01-16 | 214,94 EUR s DPH | |
| DF001/13 | Slovenský plyn.priemysel | 2013-01-02 | 1 320,00 EUR s DPH | |
| DF138/12 | ZVAK Bratislava | 2013-01-11 | 7,57 EUR s DPH | |
| DF136/12 | Slovak Telecom a.s. | 2013-01-04 | 8,40 EUR s DPH | |
| DF137/12 | Západoslovenská energetika | 2013-01-04 | 205,69 EUR s DPH | |
| DF135/12 | Slovak Telecom a.s. | 2013-01-03 | 40,30 EUR s DPH | |
| DF133/12 | Orange Slovensko a.s. | 2013-01-02 | 3,96 EUR s DPH | |
| DF134/12 | FaxCopy, a.s. | 2013-01-02 | 39,00 EUR s DPH | |
