Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ25031 | 11.2.2015 | 36,00 EUR s DPH | |
| DFB15/032 | Západoslovenská energetika | 10.2.2015 | 735,45 EUR s DPH |
| DFPČ25029 | 10.2.2015 | 97,90 EUR s DPH | |
| DFB15/030 | Slovenský plyn.priemysel | 09.2.2015 | 1 448,07 EUR s DPH |
| DFPČ25033 | 09.2.2015 | 121,51 EUR s DPH | |
| DFB15/061 | 07.2.2015 | 3 745,22 EUR s DPH | |
| DFB15/031 | JUDr. Triebušníková Marta- advokát | 06.2.2015 | 96,00 EUR s DPH |
| DFB15/048 | A PRIORI, s.r.o. | 06.2.2015 | 2 540,00 EUR s DPH |
| DFB15/029 | Slovak Telecom a.s. | 06.2.2015 | 277,13 EUR s DPH |
| DFB15/046 | Hladamfarby.sk s.r.o. | 06.2.2015 | 27,60 EUR s DPH |
| DFPČ25026 | 06.2.2015 | 96,48 EUR s DPH | |
| DFPČ25028 | 06.2.2015 | 161,78 EUR s DPH | |
| DFB15/047 | AWACO s.r.o. | 06.2.2015 | 1 452,50 EUR s DPH |
| DFB15/043 | MIP TN | 04.2.2015 | 28,80 EUR s DPH |
| DFB15/028 | JUMA Trenčín s.r.o. | 04.2.2015 | 90,00 EUR s DPH |
| DFPČ25027 | 04.2.2015 | 9,72 EUR s DPH | |
| DFB15/027 | Slovnaft Benzinol a.s. | 04.2.2015 | 38,55 EUR s DPH |
| DFB15/044 | DAMO Oravec Dušan | 04.2.2015 | 172,08 EUR s DPH |
| DFB15/042 | MIP TN | 03.2.2015 | 177,62 EUR s DPH |
| DFB15/041 | ALZA .sk | 03.2.2015 | 48,65 EUR s DPH |
| DFB15/040 | TRIAK, s.r.o. | 03.2.2015 | 111,83 EUR s DPH |
| DFB15/039 | Jozef Igaz TLACIVA PAPIER | 02.2.2015 | 16,91 EUR s DPH |
| DFB15/024 | Ing. Ivan Sečanský - odb.pracov. plyn.zariad. | 02.2.2015 | 96,00 EUR s DPH |
| DFB15/038 | Slovenský plyn.priemysel | 02.2.2015 | 1 604,00 EUR s DPH |
| DFPČ25022 | 02.2.2015 | 57,59 EUR s DPH | |
| DFPČ25023 | 02.2.2015 | 230,83 EUR s DPH | |
| DFPČ25024 | 02.2.2015 | 551,35 EUR s DPH | |
| DFPČ25025 | 02.2.2015 | 133,96 EUR s DPH | |
| DFPČ25040 | 02.2.2015 | 103,02 EUR s DPH | |
| DFPČ25021 | Pekáreň MARIENKA | 31.1.2015 | 72,30 EUR s DPH |
| DFPČ25019 | Lacnea Slovakia s.r.o. | 30.1.2015 | 42,36 EUR s DPH |
| DFPČ25020 | Halimex Ing.Hassouna | 30.1.2015 | 160,15 EUR s DPH |
| DFB15/019 | Jozef Igaz TLACIVA PAPIER | 30.1.2015 | 50,28 EUR s DPH |
| DFB15/020 | MIP TN | 30.1.2015 | 54,16 EUR s DPH |
| DFB15/026 | ALZA .sk | 29.1.2015 | 365,02 EUR s DPH |
| DFPČ25016 | CHRIEN spol. s r.o. | 29.1.2015 | 48,24 EUR s DPH |
| DFB15/021 | PROGMA | 29.1.2015 | 70,02 EUR s DPH |
| DFB15/022 | HAGARD: HAL, a.s. | 29.1.2015 | 45,29 EUR s DPH |
| DFPČ25014 | DaFin, spoločnosť s.r.o. Trenčín | 28.1.2015 | 33,00 EUR s DPH |
| DFPČ25018 | Lacnea Slovakia s.r.o. | 28.1.2015 | 17,72 EUR s DPH |
| DFPČ25017 | HO&PE FAMILY, s.r.o. | 27.1.2015 | 57,61 EUR s DPH |
| DFB15/016 | Trenčianske vodárne a kanalizácie, a.s. | 27.1.2015 | 678,86 EUR s DPH |
| DFB15/006 | MIP TN | 23.1.2015 | 428,62 EUR s DPH |
| DFB15/007 | Jozef Igaz TLACIVA PAPIER | 23.1.2015 | 11,27 EUR s DPH |
| DFB15/008 | Jozef Igaz TLACIVA PAPIER | 23.1.2015 | 24,48 EUR s DPH |
| DFB15/015 | Stavokov s.r.o. | 23.1.2015 | 53,20 EUR s DPH |
| DFPČ25009 | CHRIEN spol. s r.o. | 23.1.2015 | 133,36 EUR s DPH |
| DFPČ25013 | Lacnea Slovakia s.r.o. | 23.1.2015 | 215,63 EUR s DPH |
| DFPČ25015 | SNIEŽIK, s.r.o. | 23.1.2015 | 19,50 EUR s DPH |
| DFB15/025 | BATE s.r.o. | 23.1.2015 | 13,99 EUR s DPH |