Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ25170 | Pekáreň MARIENKA | 10.8.2015 | 44,70 EUR s DPH |
| DFPČ25171 | ATC-JR,s.r.o. | 10.8.2015 | 111,28 EUR s DPH |
| DFB15/169 | JUDr. Triebušníková Marta- advokát | 10.8.2015 | 96,00 EUR s DPH |
| DFPČ25168 | Lacnea Slovakia s.r.o. | 07.8.2015 | 172,07 EUR s DPH |
| DFB15/167 | Slovak Telekom, a.s. | 06.8.2015 | 252,04 EUR s DPH |
| DFPČ25167 | DEMIFOOD s.r.o. | 05.8.2015 | 235,74 EUR s DPH |
| DFB15/165 | Slovnaft a.s. Clen skupiny MOL | 05.8.2015 | 17,94 EUR s DPH |
| DFB15/166 | JUMA Trenčín s.r.o. | 04.8.2015 | 90,00 EUR s DPH |
| DFPČ25166 | SNIEŽIK s.r.o. garancia kvality | 03.8.2015 | 41,68 EUR s DPH |
| DFB15/172 | Slovensky plynarensky priemysel a.s. | 03.8.2015 | 123,00 EUR s DPH |
| DFPČ25162 | Lacnea Slovakia s.r.o. | 31.7.2015 | 133,16 EUR s DPH |
| DFPČ25163 | HALIMEX-Ing.Lazhar Hassouna | 31.7.2015 | 7,68 EUR s DPH |
| DFPČ25164 | Pekáreň MARIENKA | 31.7.2015 | 67,50 EUR s DPH |
| DFPČ25165 | INTA s.r.o. | 31.7.2015 | 38,40 EUR s DPH |
| DFB15/163 | tnTEL, s.r.o | 27.7.2015 | 104,74 EUR s DPH |
| DFPČ25161 | Lacnea Slovakia s.r.o. | 24.7.2015 | 148,87 EUR s DPH |
| DFPČ25158 | CHRIEN, spol.s.r.o. | 23.7.2015 | 46,80 EUR s DPH |
| DFPČ25160 | HALIMEX-Ing.Lazhar Hassouna | 21.7.2015 | 247,24 EUR s DPH |
| DFPČ25159 | Pekáreň MARIENKA | 20.7.2015 | 56,40 EUR s DPH |
| DFPČ25157 | Lacnea Slovakia s.r.o. | 17.7.2015 | 108,44 EUR s DPH |
| DFPČ25156 | CHRIEN, spol.s.r.o. | 16.7.2015 | 54,83 EUR s DPH |
| DFB15/161 | 15.7.2015 | 57,16 EUR s DPH | |
| DFB15/159 | 14.7.2015 | 50,00 EUR s DPH | |
| DFB15/160 | 14.7.2015 | 521,15 EUR s DPH | |
| DFPČ25155 | SNIEŽIK s.r.o. garancia kvality | 13.7.2015 | 34,94 EUR s DPH |
| DFB15/157 | 10.7.2015 | 44,90 EUR s DPH | |
| DFPČ25152 | 10.7.2015 | 211,68 EUR s DPH | |
| DFPČ25154 | 10.7.2015 | 72,30 EUR s DPH | |
| DFB15/156 | 09.7.2015 | 96,00 EUR s DPH | |
| DFPČ25153 | 09.7.2015 | 227,96 EUR s DPH | |
| DFPČ25151 | 08.7.2015 | 61,94 EUR s DPH | |
| DFPČ25149 | 07.7.2015 | 33,00 EUR s DPH | |
| DFPČ25150 | 07.7.2015 | 183,14 EUR s DPH | |
| DFB15/152 | 06.7.2015 | 41,19 EUR s DPH | |
| DFB15/153 | 06.7.2015 | 280,51 EUR s DPH | |
| DFPČ25148 | 06.7.2015 | 28,80 EUR s DPH | |
| DFPČ25147 | 03.7.2015 | 233,35 EUR s DPH | |
| DFPČ25146 | 02.7.2015 | 70,33 EUR s DPH | |
| DFB15/158 | 02.7.2015 | 123,00 EUR s DPH | |
| DFB15/151 | 01.7.2015 | 60,00 EUR s DPH | |
| DFPČ25145 | 01.7.2015 | 32,58 EUR s DPH | |
| DFPČ25140 | 30.6.2015 | 48,90 EUR s DPH | |
| DFB15/149 | 30.6.2015 | 90,00 EUR s DPH | |
| DFPČ25141 | 30.6.2015 | 93,60 EUR s DPH | |
| DFPČ25142 | 30.6.2015 | 104,01 EUR s DPH | |
| DFPČ25143 | 30.6.2015 | 38,40 EUR s DPH | |
| DFPČ25135 | 26.6.2015 | 46,80 EUR s DPH | |
| DFPČ25137 | 26.6.2015 | 78,48 EUR s DPH | |
| DFPČ25138 | 26.6.2015 | 210,05 EUR s DPH | |
| DFPČ25139 | 24.6.2015 | 256,72 EUR s DPH |