Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB14/081 | Slovnaft Benzinol a.s. | 06.5.2014 | 84,28 EUR s DPH |
| DFB14/088 | Slovenský plyn.priemysel | 05.5.2014 | 393,00 EUR s DPH |
| DFPČ24092 | Lacnea Slovakia s.r.o. | 02.5.2014 | 145,55 EUR s DPH |
| DFB14/079 | Slovenský plyn.priemysel | 02.5.2014 | 357,43 EUR s DPH |
| DFB14/080 | Slovenský plyn.priemysel | 02.5.2014 | 111,01 EUR s DPH |
| DFPČ24090 | DEMIFOOD veľkosklad potr. | 30.4.2014 | 143,21 EUR s DPH |
| DFPČ24091 | Pekáreň MARIENKA | 30.4.2014 | 60,30 EUR s DPH |
| DFB14/085 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 30.4.2014 | 935,53 EUR s DPH |
| DFPČ24087 | MON - Pribišová Monika | 29.4.2014 | 33,00 EUR s DPH |
| DFPČ24089 | Bohuš Šesták, s.r.o. | 29.4.2014 | 46,38 EUR s DPH |
| DFPČ24088 | ROLF-X sro | 29.4.2014 | 45,72 EUR s DPH |
| DFPČ24084 | Halimex Ing.Hassouna | 28.4.2014 | 224,88 EUR s DPH |
| DFPČ24085 | CHRIEN spol. s r.o. | 28.4.2014 | 44,50 EUR s DPH |
| DFPČ24086 | SNIEŽIK, s.r.o. | 28.4.2014 | 9,72 EUR s DPH |
| DFB14/078 | MIP TN | 28.4.2014 | 14,63 EUR s DPH |
| DFPČ24082 | HO&PE FAMILY, s.r.o. | 25.4.2014 | 22,08 EUR s DPH |
| DFPČ24083 | Lacnea Slovakia s.r.o. | 25.4.2014 | 132,91 EUR s DPH |
| DFB14/075 | KAMIKO - HYGIENE s.r.o | 23.4.2014 | 289,36 EUR s DPH |
| DFB14/076 | Gustáv Klinčúch KODRETES S.R.P. | 23.4.2014 | 265,22 EUR s DPH |
| DFB14/074 | Roman Dužík - BS SLOVAKIA | 22.4.2014 | 26,40 EUR s DPH |
| DFB14/073 | Slovnaft Benzinol a.s. | 22.4.2014 | 47,90 EUR s DPH |
| DFPČ24081 | Pekáreň MARIENKA | 20.4.2014 | 37,20 EUR s DPH |
| DFPČ24080 | Lacnea Slovakia s.r.o. | 17.4.2014 | 145,76 EUR s DPH |
| DFPČ24078 | ASTERA, s.r.o. | 16.4.2014 | 28,82 EUR s DPH |
| DFB14/072 | ELPOTECH spol. s r.o. | 16.4.2014 | 55,80 EUR s DPH |
| DFPČ24077 | CHRIEN spol. s r.o. | 14.4.2014 | 227,50 EUR s DPH |
| DFB14/067 | TRENC.VODOHOSP.SPOLOCNOST | 14.4.2014 | 342,90 EUR s DPH |
| DFPČ24076 | Lacnea Slovakia s.r.o. | 11.4.2014 | 142,02 EUR s DPH |
| DFPČ24074 | Pekáreň MARIENKA | 10.4.2014 | 67,50 EUR s DPH |
| DFPČ24052 | Pekáreň MARIENKA | 10.4.2014 | 43,80 EUR s DPH |
| DFPČ24073 | RM GASTRO - JAZ s.r.o. | 09.4.2014 | 340,26 EUR s DPH |
| DFB14/063 | Slovak Telecom a.s. | 09.4.2014 | 46,07 EUR s DPH |
| DFB14/064 | JUDr. Triebušníková Marta- advokát | 09.4.2014 | 119,50 EUR s DPH |
| DFB14/061 | Slovenský plyn.priemysel | 09.4.2014 | 288,45 EUR s DPH |
| DFPČ24075 | MON - Pribišová Monika | 08.4.2014 | 33,00 EUR s DPH |
| DFB14/062 | Slovak Telecom a.s. | 08.4.2014 | 280,24 EUR s DPH |
| DFPČ24071 | SNIEŽIK, s.r.o. | 07.4.2014 | 36,84 EUR s DPH |
| DFPČ24072 | CHRIEN spol. s r.o. | 07.4.2014 | 44,50 EUR s DPH |
| DFB14/071 | Penzion Magnólia, PENTRIR s.r.o. | 07.4.2014 | 263,00 EUR s DPH |
| DFB14/059 | Západoslovenská energetika | 07.4.2014 | 593,49 EUR s DPH |
| DFB14/057 | JUMA Trenčín s.r.o. | 04.4.2014 | 90,00 EUR s DPH |
| DFB14/058 | Slovnaft Benzinol a.s. | 04.4.2014 | 54,66 EUR s DPH |
| DFPČ24070 | Lacnea Slovakia s.r.o. | 04.4.2014 | 193,32 EUR s DPH |
| DFPČ24144 | Lacnea Slovakia s.r.o. | 04.4.2014 | 211,04 EUR s DPH |
| DFB14/070 | Ing. Porubský Milan - IPOR, prevádzka Penzión EVERGREEN | 04.4.2014 | 294,50 EUR s DPH |
| DFB14/065 | Slovenský plyn.priemysel | 02.4.2014 | 1 026,00 EUR s DPH |
| DFB14/066 | MIP TN | 02.4.2014 | 49,51 EUR s DPH |
| DFPČ24066 | Halimex Ing.Hassouna | 31.3.2014 | 258,04 EUR s DPH |
| DFPČ24067 | Pekáreň MARIENKA | 31.3.2014 | 59,10 EUR s DPH |
| DFPČ24068 | CHRIEN spol. s r.o. | 31.3.2014 | 88,99 EUR s DPH |