Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24020 | Lacnea Slovakia s.r.o. | 31.1.2014 | 101,60 EUR s DPH |
| DFPČ24021 | Halimex Ing.Hassouna | 31.1.2014 | 214,46 EUR s DPH |
| DFB14/005 | Vitazek Dušan | 30.1.2014 | 12,00 EUR s DPH |
| DFPČ24018 | CHRIEN spol. s r.o. | 29.1.2014 | 44,50 EUR s DPH |
| DFPČ24016 | Bohuš Šesták, s.r.o. | 28.1.2014 | 297,07 EUR s DPH |
| DFB14/007 | Agentúra RIA, s.r.o | 28.1.2014 | 45,00 EUR s DPH |
| DFPČ24015 | Lacnea Slovakia s.r.o. | 24.1.2014 | 151,26 EUR s DPH |
| DFB14/008 | KAMIKO - HYGIENE s.r.o | 24.1.2014 | 262,20 EUR s DPH |
| DFPČ24014 | Lacnea Slovakia s.r.o. | 21.1.2014 | 27,65 EUR s DPH |
| DFB14/004 | DRUCKER s.r.o. | 20.1.2014 | 43,20 EUR s DPH |
| DFPČ24013 | Pekáreň MARIENKA | 20.1.2014 | 51,90 EUR s DPH |
| DFPČ24011 | DEMIFOOD veľkosklad potr. | 17.1.2014 | 123,52 EUR s DPH |
| DFPČ24012 | Lacnea Slovakia s.r.o. | 17.1.2014 | 100,66 EUR s DPH |
| DFPČ24010 | CHRIEN spol. s r.o. | 16.1.2014 | 130,90 EUR s DPH |
| DFB14/020 | Slovenská obchodná a priemyselná komora | 16.1.2014 | 199,00 EUR s DPH |
| DFPČ24008 | Bohuš Šesták, s.r.o. | 14.1.2014 | 69,36 EUR s DPH |
| DFPČ24009 | MON - Pribišová Monika | 14.1.2014 | 33,00 EUR s DPH |
| DFB14/002 | TRENC.VODOHOSP.SPOLOCNOST | 14.1.2014 | 395,72 EUR s DPH |
| DFPČ24007 | SNIEŽIK, s.r.o. | 13.1.2014 | 106,76 EUR s DPH |
| DFPČ24004 | HO&PE FAMILY, s.r.o. | 10.1.2014 | 32,70 EUR s DPH |
| DFPČ24005 | Lacnea Slovakia s.r.o. | 10.1.2014 | 117,83 EUR s DPH |
| DFB14/003 | LAVI spoločnosť s.r.o. | 10.1.2014 | 991,20 EUR s DPH |
| DFPČ24006 | Pekáreň MARIENKA | 10.1.2014 | 26,40 EUR s DPH |
| DFPČ24002 | CHRIEN spol. s r.o. | 09.1.2014 | 62,08 EUR s DPH |
| DFPČ24003 | ATC-JR, s.r.o. | 09.1.2014 | 99,40 EUR s DPH |
| DFB13/291 | Západoslovenská energetika | 09.1.2014 | 756,35 EUR s DPH |
| DFB13/294 | Slovenský plyn.priemysel | 09.1.2014 | 3 445,20 EUR s DPH |
| DFB13/295 | Slovak Telecom a.s. | 09.1.2014 | 37,34 EUR s DPH |
| DFB13/288 | JUMA Trenčín s.r.o. | 08.1.2014 | 162,00 EUR s DPH |
| DFB13/289 | Slovnaft Benzinol a.s. | 08.1.2014 | 26,85 EUR s DPH |
| DFB13/290 | Slovak Telecom a.s. | 08.1.2014 | 270,40 EUR s DPH |
| DFB13/292 | JUDr. Triebušníková Marta- advokát | 08.1.2014 | 119,50 EUR s DPH |
| DFB13/293 | REJA SLOVAKIA s.r.o. | 08.1.2014 | 168,00 EUR s DPH |
| DFB14/001 | Slovenský plyn.priemysel | 08.1.2014 | 2 037,00 EUR s DPH |
| DFPČ24001 | Lacnea Slovakia s.r.o. | 07.1.2014 | 154,32 EUR s DPH |
| DFB13/287 | TRENC.VODOHOSP.SPOLOCNOST | 07.1.2014 | 1 299,04 EUR s DPH |
| DFPČ23268 | Halimex Ing.Hassouna | 20.12.2013 | 150,37 EUR s DPH |
| DFPČ23270 | Pekáreň MARIENKA | 20.12.2013 | 63,30 EUR s DPH |
| DFPČ23271 | CHRIEN spol. s r.o. | 20.12.2013 | 44,06 EUR s DPH |
| DFB13/284 | PROGMA | 19.12.2013 | 149,05 EUR s DPH |
| DFB13/283 | SOS elektronic | 18.12.2013 | 106,91 EUR s DPH |
| DFB13/281 | SOS elektronic | 17.12.2013 | 9,08 EUR s DPH |
| DFPČ23272 | CHRIEN spol. s r.o. | 16.12.2013 | 78,41 EUR s DPH |
| DFB13/280 | DRUCKER s.r.o. | 16.12.2013 | 20,40 EUR s DPH |
| DFPČ23267 | Lacnea Slovakia s.r.o. | 13.12.2013 | 161,95 EUR s DPH |
| DFB13/278 | HAKOV TOOLS Peter Hano | 13.12.2013 | 385,88 EUR s DPH |
| DFB13/277 | JUMA Trenčín s.r.o. | 12.12.2013 | 64,80 EUR s DPH |
| DFB13/272 | EXE, spol. s r.o. | 12.12.2013 | 1 296,00 EUR s DPH |
| DFB13/273 | Autoklem, s.r.o. | 12.12.2013 | 143,91 EUR s DPH |
| DFB13/276 | TRENC.VODOHOSP.SPOLOCNOST | 12.12.2013 | 416,08 EUR s DPH |