Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB13/271 | MB TECH BB s.r.o. | 11.12.2013 | 5 619,60 EUR s DPH |
| DFPČ23265 | HO&PE FAMILY, s.r.o. | 10.12.2013 | 24,31 EUR s DPH |
| DFPČ23266 | Pekáreň MARIENKA | 10.12.2013 | 60,90 EUR s DPH |
| DFB13/264 | JUDr. Triebušníková Marta- advokát | 10.12.2013 | 119,50 EUR s DPH |
| DFB13/274 | CHARVÁT SLOVAKIA | 10.12.2013 | 82,50 EUR s DPH |
| DFB13/275 | Roman Dužík - BS SLOVAKIA | 10.12.2013 | 18,00 EUR s DPH |
| DFB13/260 | Slovak Telecom a.s. | 09.12.2013 | 4,99 EUR s DPH |
| DFB13/261 | Slovak Telecom a.s. | 09.12.2013 | 52,49 EUR s DPH |
| DFB13/262 | Slovak Telecom a.s. | 09.12.2013 | 273,65 EUR s DPH |
| DFB13/263 | Slovenský plyn.priemysel | 09.12.2013 | 2 300,54 EUR s DPH |
| DFB13/268 | REGST -KEDRO.KRNÁČ | 09.12.2013 | 149,00 EUR s DPH |
| DFPČ23262 | Lacnea Slovakia s.r.o. | 06.12.2013 | 63,61 EUR s DPH |
| DFPČ23263 | Poradca podnikateľa s.r.o. | 06.12.2013 | 138,89 EUR s DPH |
| DFPČ23269 | SNIEŽIK, s.r.o. | 06.12.2013 | 152,83 EUR s DPH |
| DFB13/254 | Západoslovenská energetika | 06.12.2013 | 889,19 EUR s DPH |
| DFB13/267 | SOS elektronic | 06.12.2013 | 65,54 EUR s DPH |
| DFPČ23261 | CHRIEN spol. s r.o. | 05.12.2013 | 44,64 EUR s DPH |
| DFB13/266 | MB TECH BB s.r.o. | 05.12.2013 | 1 124,16 EUR s DPH |
| DFB13/252 | REJA SLOVAKIA s.r.o. | 05.12.2013 | 168,00 EUR s DPH |
| DFB13/253 | JUMA Trenčín s.r.o. | 05.12.2013 | 162,00 EUR s DPH |
| DFB13/251 | Slovnaft Benzinol a.s. | 04.12.2013 | 69,51 EUR s DPH |
| DFPČ23259 | Ing.Chlebec Vladimír Ekonomická kancelária | 03.12.2013 | 45,00 EUR s DPH |
| DFB13/265 | Slovenský plyn.priemysel | 02.12.2013 | 1 911,00 EUR s DPH |
| DFPČ23257 | Pekáreň MARIENKA | 30.11.2013 | 58,80 EUR s DPH |
| DFPČ23258 | Marian Žembera | 30.11.2013 | 90,78 EUR s DPH |
| DFPČ23255 | Lacnea Slovakia s.r.o. | 29.11.2013 | 121,94 EUR s DPH |
| DFPČ23256 | Halimex Ing.Hassouna | 29.11.2013 | 330,70 EUR s DPH |
| DFB13/250 | Peter Murko - KOMINS | 28.11.2013 | 60,00 EUR s DPH |
| DFPČ23254 | MON - Pribišová Monika | 27.11.2013 | 33,00 EUR s DPH |
| DFPČ23253 | CHRIEN spol. s r.o. | 25.11.2013 | 136,22 EUR s DPH |
| DFB13/249 | DRUCKER s.r.o. | 25.11.2013 | 25,92 EUR s DPH |
| DFPČ23250 | Lacnea Slovakia s.r.o. | 22.11.2013 | 113,02 EUR s DPH |
| DFPČ23251 | SNIEŽIK, s.r.o. | 22.11.2013 | 10,74 EUR s DPH |
| DFPČ23252 | HO&PE FAMILY, s.r.o. | 22.11.2013 | 61,01 EUR s DPH |
| DFPČ23249 | AG FOODS SK s.r.o. | 21.11.2013 | 44,64 EUR s DPH |
| DFPČ23248 | Pekáreň MARIENKA | 20.11.2013 | 72,30 EUR s DPH |
| DFB13/247 | CAD Studio | 20.11.2013 | 20,00 EUR s DPH |
| DFPČ23247 | Knapec Peter oprava vážiacich zariadení | 19.11.2013 | 198,00 EUR s DPH |
| DFPČ23245 | Lacnea Slovakia s.r.o. | 15.11.2013 | 101,58 EUR s DPH |
| DFPČ23246 | DEMIFOOD veľkosklad potr. | 15.11.2013 | 151,90 EUR s DPH |
| DFB13/246 | SOS elektronic | 15.11.2013 | 103,85 EUR s DPH |
| DFPČ23242 | HO&PE FAMILY, s.r.o. | 14.11.2013 | 91,04 EUR s DPH |
| DFPČ23243 | ATC-JR, s.r.o. | 14.11.2013 | 118,80 EUR s DPH |
| DFPČ23244 | CHRIEN spol. s r.o. | 14.11.2013 | 44,64 EUR s DPH |
| DFB13/244 | TRENC.VODOHOSP.SPOLOCNOST | 14.11.2013 | 404,77 EUR s DPH |
| DFPČ23241 | MON - Pribišová Monika | 13.11.2013 | 33,00 EUR s DPH |
| DFB13/243 | Lyreco CE, SE | 13.11.2013 | 144,00 EUR s DPH |
| DFB13/239 | JUDr. Triebušníková Marta- advokát | 12.11.2013 | 119,50 EUR s DPH |
| DFPČ23240 | ASTERA, s.r.o. | 12.11.2013 | 114,17 EUR s DPH |
| DFB13/242 | DRUCKER s.r.o. | 11.11.2013 | 159,72 EUR s DPH |