Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB14/166 | Tibor Jacko | 17.9.2014 | 180,00 EUR s DPH |
| DFB14/168 | JUDr. Triebušníková Marta- advokát | 17.9.2014 | 119,50 EUR s DPH |
| DFB14/170 | tnTEL, s.r.o. | 17.9.2014 | 704,68 EUR s DPH |
| DFPČ24190 | ASTERA, s.r.o. | 17.9.2014 | 116,86 EUR s DPH |
| DFB14/165 | ALZA .sk | 16.9.2014 | 125,78 EUR s DPH |
| DFB14/164 | ALZA .sk | 16.9.2014 | 360,00 EUR s DPH |
| DFPČ24185 | Lacnea Slovakia s.r.o. | 12.9.2014 | 79,99 EUR s DPH |
| DFPČ24186 | HO&PE FAMILY, s.r.o. | 12.9.2014 | 31,42 EUR s DPH |
| DFPČ24187 | Vladimír Madunický - JAZ servis | 12.9.2014 | 174,89 EUR s DPH |
| DFPČ24188 | Vladimír Madunický - JAZ servis | 12.9.2014 | 99,39 EUR s DPH |
| DFPČ24189 | CHRIEN spol. s r.o. | 12.9.2014 | 151,63 EUR s DPH |
| DFB14/163 | TRENC.VODOHOSP.SPOLOCNOST | 12.9.2014 | 308,60 EUR s DPH |
| DFB14/156 | Slovak Telecom a.s. | 10.9.2014 | 39,59 EUR s DPH |
| DFB14/155 | Slovenský plyn.priemysel | 10.9.2014 | 599,88 EUR s DPH |
| DFPČ24184 | Pekáreň MARIENKA | 10.9.2014 | 60,90 EUR s DPH |
| DFPČ24195 | AG FOODS SK s.r.o. | 09.9.2014 | 100,32 EUR s DPH |
| DFPČ24182 | Bohuš Šesták, s.r.o. | 09.9.2014 | 16,82 EUR s DPH |
| DFPČ24183 | Bohuš Šesták, s.r.o. | 09.9.2014 | 601,44 EUR s DPH |
| DFB14/167 | A.S.C. spol.s.r.o | 09.9.2014 | 17,05 EUR s DPH |