Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24222 | MIP TN | 27.10.2014 | 45,91 EUR s DPH |
| DFB14/194 | TRENC.VODOHOSP.SPOLOCNOST | 24.10.2014 | 73,15 EUR s DPH |
| DFB14/195 | SOŠ stavebná Emila Belluša Trenčín | 24.10.2014 | 135,70 EUR s DPH |
| DFPČ24221 | Lacnea Slovakia s.r.o. | 24.10.2014 | 241,00 EUR s DPH |
| DFPČ24219 | MON - Pribišová Monika | 23.10.2014 | 33,00 EUR s DPH |
| DFPČ24220 | Lacnea Slovakia s.r.o. | 23.10.2014 | 31,02 EUR s DPH |
| DFPČ24218 | AG FOODS SK s.r.o. | 21.10.2014 | 31,68 EUR s DPH |
| DFB14/193 | Slovnaft Benzinol a.s. | 20.10.2014 | 27,86 EUR s DPH |
| DFPČ24206 | Miroslav Krchlík K-servis | 20.10.2014 | 387,60 EUR s DPH |
| DFPČ24215 | CHRIEN spol. s r.o. | 20.10.2014 | 97,63 EUR s DPH |
| DFPČ24217 | Pekáreň MARIENKA | 20.10.2014 | 35,40 EUR s DPH |
| DFPČ24216 | Lacnea Slovakia s.r.o. | 17.10.2014 | 212,94 EUR s DPH |
| DFPČ24213 | SNIEŽIK, s.r.o. | 15.10.2014 | 31,32 EUR s DPH |
| DFB14/191 | MIP TN | 14.10.2014 | 134,42 EUR s DPH |
| DFB14/192 | KAMIKO - HYGIENE s.r.o | 14.10.2014 | 286,45 EUR s DPH |
| DFPČ24211 | Bohuš Šesták, s.r.o. | 14.10.2014 | 18,52 EUR s DPH |
| DFPČ24212 | DEMIFOOD veľkosklad potr. | 14.10.2014 | 195,50 EUR s DPH |
| DFPČ24210 | Halimex Ing.Hassouna | 13.10.2014 | 166,19 EUR s DPH |
| DFB14/190 | TRENC.VODOHOSP.SPOLOCNOST | 13.10.2014 | 496,06 EUR s DPH |
| DFPČ24208 | Lacnea Slovakia s.r.o. | 10.10.2014 | 196,61 EUR s DPH |
| DFPČ24209 | Pekáreň MARIENKA | 10.10.2014 | 61,20 EUR s DPH |
| DFB14/189 | ALZA .sk | 10.10.2014 | 65,20 EUR s DPH |
| DFB14/186 | HAGARD: HAL, a.s. | 10.10.2014 | 98,52 EUR s DPH |
| DFPČ24207 | MON - Pribišová Monika | 09.10.2014 | 33,00 EUR s DPH |
| DFB14/182 | Slovak Telecom a.s. | 08.10.2014 | 43,84 EUR s DPH |
| DFB14/179 | Západoslovenská energetika | 08.10.2014 | 597,62 EUR s DPH |
| DFPČ24205 | HO&PE FAMILY, s.r.o. | 07.10.2014 | 140,42 EUR s DPH |
| DFB14/181 | JUDr. Triebušníková Marta- advokát | 07.10.2014 | 119,50 EUR s DPH |
| DFB14/187 | HAGARD: HAL, a.s. | 07.10.2014 | 359,27 EUR s DPH |
| DFPČ24204 | CHRIEN spol. s r.o. | 06.10.2014 | 97,63 EUR s DPH |
| DFB14/178 | Slovak Telecom a.s. | 06.10.2014 | 277,85 EUR s DPH |
| DFB14/176 | Slovnaft Benzinol a.s. | 06.10.2014 | 32,40 EUR s DPH |
| DFB14/188 | SOS elektronic | 06.10.2014 | 349,02 EUR s DPH |
| DFPČ24203 | Lacnea Slovakia s.r.o. | 03.10.2014 | 199,96 EUR s DPH |
| DFB14/177 | JUMA Trenčín s.r.o. | 03.10.2014 | 90,00 EUR s DPH |
| DFB14/175 | Stavokov s.r.o. | 02.10.2014 | 129,28 EUR s DPH |
| DFB14/184 | Slovenský plyn.priemysel | 02.10.2014 | 988,00 EUR s DPH |
| DFPČ24199 | Halimex Ing.Hassouna | 30.9.2014 | 201,68 EUR s DPH |
| DFPČ24200 | Pekáreň MARIENKA | 30.9.2014 | 60,00 EUR s DPH |
| DFPČ24201 | Marian Žembera | 30.9.2014 | 22,71 EUR s DPH |
| DFPČ24197 | CHRIEN spol. s r.o. | 29.9.2014 | 97,63 EUR s DPH |
| DFPČ24198 | Lacnea Slovakia s.r.o. | 26.9.2014 | 163,20 EUR s DPH |
| DFB14/174 | MEDIA/ST,s.r.o. | 26.9.2014 | 66,00 EUR s DPH |
| DFB14/171 | A.S.C. spol.s.r.o | 22.9.2014 | 33,42 EUR s DPH |
| DFB14/172 | Schier Technik Slovakia s.r.o. | 22.9.2014 | 300,00 EUR s DPH |
| DFPČ24193 | Pekáreň MARIENKA | 20.9.2014 | 51,60 EUR s DPH |
| DFPČ24196 | SNIEŽIK, s.r.o. | 19.9.2014 | 73,56 EUR s DPH |
| DFPČ24192 | Lacnea Slovakia s.r.o. | 19.9.2014 | 259,88 EUR s DPH |
| DFB14/169 | tnTEL, s.r.o. | 18.9.2014 | 963,68 EUR s DPH |
| DFPČ24191 | MON - Pribišová Monika | 18.9.2014 | 33,00 EUR s DPH |