Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24123 | Lichting -Drahomír Meravý | 12.6.2014 | 560,00 EUR s DPH |
| DFPČ24122 | Vladimír Madunický - JAZ servis | 11.6.2014 | 156,44 EUR s DPH |
| DFB14/107 | K-Ten Turzovka, s.r.o. | 11.6.2014 | 885,50 EUR s DPH |
| DFPČ24119 | Pekáreň MARIENKA | 10.6.2014 | 65,25 EUR s DPH |
| DFPČ24120 | DEMIFOOD veľkosklad potr. | 10.6.2014 | 84,08 EUR s DPH |
| DFPČ24121 | Vladimír Madunický - JAZ servis | 10.6.2014 | 101,95 EUR s DPH |
| DFB14/100 | tnTEL, s.r.o. | 10.6.2014 | 60,94 EUR s DPH |
| DFB14/106 | Peter Murko - KOMINS | 10.6.2014 | 60,00 EUR s DPH |
| DFB14/098 | Slovak Telecom a.s. | 09.6.2014 | 269,46 EUR s DPH |
| DFB14/099 | Slovak Telecom a.s. | 09.6.2014 | 41,62 EUR s DPH |
| DFPČ24118 | CHRIEN spol. s r.o. | 09.6.2014 | 64,63 EUR s DPH |
| DFB14/097 | Slovenský plyn.priemysel | 09.6.2014 | 420,65 EUR s DPH |
| DFPČ24115 | HO&PE FAMILY, s.r.o. | 06.6.2014 | 43,99 EUR s DPH |
| DFPČ24116 | Lacnea Slovakia s.r.o. | 06.6.2014 | 230,52 EUR s DPH |
| DFPČ24117 | SNIEŽIK, s.r.o. | 06.6.2014 | 61,44 EUR s DPH |
| DFB14/096 | Západoslovenská energetika | 05.6.2014 | 58,67 EUR s DPH |
| DFB14/095 | Slovnaft Benzinol a.s. | 04.6.2014 | 27,16 EUR s DPH |
| DFPČ24114 | Hagleitner | 04.6.2014 | 182,88 EUR s DPH |
| DFPČ24113 | MON - Pribišová Monika | 03.6.2014 | 33,00 EUR s DPH |
| DFB14/094 | JUMA Trenčín s.r.o. | 02.6.2014 | 90,00 EUR s DPH |
| DFB14/104 | Slovenský plyn.priemysel | 02.6.2014 | 165,00 EUR s DPH |
| DFPČ24109 | Pekáreň MARIENKA | 31.5.2014 | 71,40 EUR s DPH |
| DFPČ24112 | Marian Žembera | 31.5.2014 | 101,81 EUR s DPH |
| DFPČ24107 | Bohuš Šesták, s.r.o. | 30.5.2014 | 78,88 EUR s DPH |
| DFPČ24108 | Halimex Ing.Hassouna | 30.5.2014 | 229,94 EUR s DPH |
| DFPČ24110 | HAGARD: HAL, a.s. | 29.5.2014 | 552,54 EUR s DPH |
| DFPČ24106 | Lacnea Slovakia s.r.o. | 29.5.2014 | 224,41 EUR s DPH |
| DFB14/093 | Agentúra Pardon - TN, s.r.o. | 28.5.2014 | 55,13 EUR s DPH |
| DFPČ24104 | Bohuš Šesták, s.r.o. | 27.5.2014 | 166,52 EUR s DPH |
| DFPČ24105 | DEMIFOOD veľkosklad potr. | 27.5.2014 | 255,79 EUR s DPH |
| DFPČ24103 | Lacnea Slovakia s.r.o. | 23.5.2014 | 244,24 EUR s DPH |
| DFB14/092 | JUTEX Slovakia , s.r.o. | 22.5.2014 | 173,66 EUR s DPH |
| DFPČ24102 | Pekáreň MARIENKA | 20.5.2014 | 63,60 EUR s DPH |
| DFB14/091 | MIP TN | 19.5.2014 | 16,88 EUR s DPH |
| DFB14/090 | JUDr. Triebušníková Marta- advokát | 19.5.2014 | 119,50 EUR s DPH |
| DFPČ24100 | MON - Pribišová Monika | 16.5.2014 | 33,00 EUR s DPH |
| DFPČ24101 | Lacnea Slovakia s.r.o. | 16.5.2014 | 200,59 EUR s DPH |
| DFB14/089 | TRENC.VODOHOSP.SPOLOCNOST | 16.5.2014 | 361,19 EUR s DPH |
| DFPČ24098 | Lacnea Slovakia s.r.o. | 14.5.2014 | 51,76 EUR s DPH |
| DFPČ24099 | SNIEŽIK, s.r.o. | 14.5.2014 | 39,54 EUR s DPH |
| DFPČ24097 | HO&PE FAMILY, s.r.o. | 13.5.2014 | 5,41 EUR s DPH |
| DFB14/084 | JUMA Trenčín s.r.o. | 12.5.2014 | 90,00 EUR s DPH |
| DFB14/086 | Slovak Telecom a.s. | 12.5.2014 | 40,57 EUR s DPH |
| DFPČ24095 | CHRIEN spol. s r.o. | 12.5.2014 | 51,72 EUR s DPH |
| DFPČ24096 | AG FOODS SK s.r.o. | 12.5.2014 | 123,05 EUR s DPH |
| DFB14/087 | Slovenský plyn.priemysel | 12.5.2014 | 80,33 EUR s DPH |
| DFPČ24094 | Pekáreň MARIENKA | 10.5.2014 | 61,45 EUR s DPH |
| DFB14/082 | Slovak Telecom a.s. | 07.5.2014 | 270,11 EUR s DPH |
| DFPČ24093 | Lacnea Slovakia s.r.o. | 07.5.2014 | 209,20 EUR s DPH |
| DFB14/083 | Západoslovenská energetika | 07.5.2014 | 279,37 EUR s DPH |