Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24255 | Marian Žembera | 30.11.2014 | 67,55 EUR s DPH |
| DFB14/217 | OFFICE DEPOT s.r.o | 28.11.2014 | 70,92 EUR s DPH |
| DFB14/218 | OFFICE DEPOT s.r.o | 28.11.2014 | 76,26 EUR s DPH |
| DFB14/219 | JUTEX Slovakia , s.r.o. | 28.11.2014 | 988,14 EUR s DPH |
| DFPČ24249 | JUTEX Slovakia , s.r.o. | 28.11.2014 | 287,26 EUR s DPH |
| DFPČ24250 | Lacnea Slovakia s.r.o. | 28.11.2014 | 17,86 EUR s DPH |
| DFPČ24254 | CHRIEN spol. s r.o. | 28.11.2014 | 48,82 EUR s DPH |
| DFB14/216 | BR EXPORT s.r.o. | 27.11.2014 | 1 197,60 EUR s DPH |
| DFB14/214 | K-Ten Turzovka, s.r.o. | 26.11.2014 | 265,50 EUR s DPH |
| DFB14/215 | MB TECH BB s.r.o. | 26.11.2014 | 190,80 EUR s DPH |
| DFPČ24246 | CHRIEN spol. s r.o. | 26.11.2014 | 97,63 EUR s DPH |
| DFB14/223 | Mikušincová Ingrid | 25.11.2014 | 715,20 EUR s DPH |
| DFPČ24247 | Lacnea Slovakia s.r.o. | 21.11.2014 | 219,67 EUR s DPH |
| DFB14/212 | TRENC.VODOHOSP.SPOLOCNOST | 20.11.2014 | 9,14 EUR s DPH |
| DFB14/213 | TRENC.VODOHOSP.SPOLOCNOST | 20.11.2014 | 390,90 EUR s DPH |
| DFPČ24244 | MON - Pribišová Monika | 20.11.2014 | 33,00 EUR s DPH |
| DFPČ24245 | Pekáreň MARIENKA | 20.11.2014 | 60,30 EUR s DPH |
| DFB14/211 | JUTEX Slovakia , s.r.o. | 20.11.2014 | 127,28 EUR s DPH |
| DFPČ24242 | SNIEŽIK, s.r.o. | 19.11.2014 | 29,52 EUR s DPH |
| DFPČ24240 | ATC-JR, s.r.o. | 18.11.2014 | 66,29 EUR s DPH |
| DFPČ24241 | Lacnea Slovakia s.r.o. | 18.11.2014 | 133,20 EUR s DPH |
| DFB14/209 | Hladamfarby.sk s.r.o. | 18.11.2014 | 31,00 EUR s DPH |
| DFB14/210 | Slovnaft Benzinol a.s. | 18.11.2014 | 71,13 EUR s DPH |
| DFPČ24234 | CHRIEN spol. s r.o. | 14.11.2014 | 97,63 EUR s DPH |
| DFPČ24238 | Halimex Ing.Hassouna | 14.11.2014 | 102,96 EUR s DPH |
| DFPČ24239 | Lacnea Slovakia s.r.o. | 14.11.2014 | 240,04 EUR s DPH |
| DFB14/208 | CC TRADE | 14.11.2014 | 260,41 EUR s DPH |
| DFB14/207 | JUDr. Triebušníková Marta- advokát | 13.11.2014 | 119,50 EUR s DPH |
| DFB14/206 | LAMELLAND s.r.o. | 12.11.2014 | 231,66 EUR s DPH |
| DFB14/202 | Slovenský plyn.priemysel | 10.11.2014 | 702,62 EUR s DPH |
| DFPČ24235 | HO&PE FAMILY, s.r.o. | 10.11.2014 | 28,07 EUR s DPH |
| DFPČ24236 | DEMIFOOD veľkosklad potr. | 10.11.2014 | 198,28 EUR s DPH |
| DFPČ24237 | Pekáreň MARIENKA | 10.11.2014 | 48,30 EUR s DPH |
| DFB14/203 | Slovak Telecom a.s. | 10.11.2014 | 40,85 EUR s DPH |
| DFPČ24233 | Lacnea Slovakia s.r.o. | 07.11.2014 | 225,72 EUR s DPH |
| DFPČ24253 | RM GASTRO - JAZ s.r.o. | 07.11.2014 | 584,81 EUR s DPH |
| DFB14/200 | JUMA Trenčín s.r.o. | 07.11.2014 | 90,00 EUR s DPH |
| DFB14/201 | Slovak Telecom a.s. | 07.11.2014 | 268,10 EUR s DPH |
| DFB14/199 | Západoslovenská energetika | 06.11.2014 | 499,69 EUR s DPH |
| DFPČ24232 | SNIEŽIK, s.r.o. | 05.11.2014 | 58,21 EUR s DPH |
| DFB14/205 | Slovenský plyn.priemysel | 04.11.2014 | 1 635,00 EUR s DPH |
| DFPČ24231 | CC TRADE | 04.11.2014 | 83,08 EUR s DPH |
| DFB14/198 | Slovnaft Benzinol a.s. | 04.11.2014 | 45,34 EUR s DPH |
| DFPČ24230 | AGRO FRUIT, s.r.o. | 03.11.2014 | 47,95 EUR s DPH |
| DFPČ24228 | BANANI COLOR | 02.11.2014 | 314,40 EUR s DPH |
| DFPČ24223 | CHRIEN spol. s r.o. | 31.10.2014 | 76,44 EUR s DPH |
| DFPČ24225 | Lacnea Slovakia s.r.o. | 31.10.2014 | 197,54 EUR s DPH |
| DFPČ24226 | Pekáreň MARIENKA | 31.10.2014 | 66,30 EUR s DPH |
| DFPČ24227 | Halimex Ing.Hassouna | 31.10.2014 | 99,62 EUR s DPH |
| DFB14/204 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 31.10.2014 | 429,00 EUR s DPH |