Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB14/281 | MIP TN | 17.12.2014 | 214,69 EUR s DPH |
| DFB14/285 | OXICO - J. Strapec | 17.12.2014 | 201,63 EUR s DPH |
| DFB14/286 | AGI s r.o. | 17.12.2014 | 213,20 EUR s DPH |
| DFPČ24260 | tnTEL, s.r.o. | 17.12.2014 | 387,60 EUR s DPH |
| DFPČ24268 | CHRIEN spol. s r.o. | 17.12.2014 | 178,63 EUR s DPH |
| DFPČ24271 | Vladimír Madunický - JAZ servis | 17.12.2014 | 111,90 EUR s DPH |
| DFPČ24272 | RM GASTRO - JAZ s.r.o. | 17.12.2014 | 1 453,68 EUR s DPH |
| DFB14/279 | SOŠ stavebná Emila Belluša Trenčín | 16.12.2014 | 308,48 EUR s DPH |
| DFB14/280 | SOLID plus s.r.o. | 16.12.2014 | 79,89 EUR s DPH |
| DFB14/282 | Stavokov s.r.o. | 16.12.2014 | 223,56 EUR s DPH |
| DFB14/283 | Mikušincová Ingrid | 16.12.2014 | 340,10 EUR s DPH |
| DFB14/284 | TOPZONE, s.r.o. | 16.12.2014 | 852,28 EUR s DPH |
| DFB14/274 | ARLAM s.r.o | 15.12.2014 | 312,97 EUR s DPH |
| DFPČ24270 | Petr Mrázek Predaj a aplikácia bioenzymatických prípravkov | 15.12.2014 | 120,00 EUR s DPH |
| DFPČ24269 | ARLAM s.r.o | 15.12.2014 | 131,69 EUR s DPH |
| DFPČ24256 | Lacnea Slovakia s.r.o. | 15.12.2014 | 174,02 EUR s DPH |
| DFB14/278 | DM ARMY - Marián Zvěřina | 15.12.2014 | 303,00 EUR s DPH |
| DFPČ24273 | Mikušincová Ingrid | 14.12.2014 | 339,90 EUR s DPH |
| DFB14/267 | Lichting -Drahomír Meravý | 12.12.2014 | 990,00 EUR s DPH |
| DFB14/269 | HAKOV TOOLS Peter Hano | 12.12.2014 | 423,14 EUR s DPH |
| DFB14/270 | Vitazek Dušan | 12.12.2014 | 174,00 EUR s DPH |
| DFB14/271 | MC.edu, s.r.o. | 12.12.2014 | 144,00 EUR s DPH |
| DFPČ24266 | Lacnea Slovakia s.r.o. | 12.12.2014 | 219,22 EUR s DPH |
| DFPČ24267 | Halimex Ing.Hassouna | 12.12.2014 | 177,06 EUR s DPH |
| DFB14/268 | NTL Logistik, s.r.o | 11.12.2014 | 1 152,96 EUR s DPH |
| DFPČ24265 | HO&PE FAMILY, s.r.o. | 11.12.2014 | 65,93 EUR s DPH |
| DFB14/229 | Slovak Telecom a.s. | 10.12.2014 | 63,25 EUR s DPH |
| DFPČ24261 | CHRIEN spol. s r.o. | 10.12.2014 | 56,95 EUR s DPH |
| DFPČ24259 | Lacnea Slovakia s.r.o. | 10.12.2014 | 34,67 EUR s DPH |
| DFPČ24264 | Pekáreň MARIENKA | 10.12.2014 | 71,70 EUR s DPH |
| DFB14/233 | JUDr. Triebušníková Marta- advokát | 09.12.2014 | 119,50 EUR s DPH |
| DFB14/259 | Juraj Remšík | 09.12.2014 | 490,01 EUR s DPH |
| DFB14/249 | MPT Predaj - Servis s.r.o. | 09.12.2014 | 120,43 EUR s DPH |
| DFB14/251 | AGI s r.o. | 09.12.2014 | 630,00 EUR s DPH |
| DFB14/252 | AGI s r.o. | 09.12.2014 | 765,60 EUR s DPH |
| DFB14/253 | AGI s r.o. | 09.12.2014 | 958,80 EUR s DPH |
| DFB14/256 | ELSO PHILIPS SERVICE, spol. s r.o. | 09.12.2014 | 172,80 EUR s DPH |
| DFB14/257 | Jablotron | 09.12.2014 | 630,62 EUR s DPH |
| DFB14/258 | Jánošik Ján, Farby- Drogeria | 09.12.2014 | 190,67 EUR s DPH |
| DFB14/247 | HAGARD: HAL, a.s. | 09.12.2014 | 222,00 EUR s DPH |
| DFB14/260 | MB TECH BB s.r.o. | 09.12.2014 | 204,00 EUR s DPH |
| DFB14/248 | HAGARD: HAL, a.s. | 09.12.2014 | 756,00 EUR s DPH |
| DFPČ24262 | MON - Pribišová Monika | 09.12.2014 | 37,50 EUR s DPH |
| DFPČ24263 | Bohuš Šesták, s.r.o. | 09.12.2014 | 234,30 EUR s DPH |
| DFB14/228 | Západoslovenská energetika | 08.12.2014 | 547,80 EUR s DPH |
| DFB14/230 | Slovenský plyn.priemysel | 08.12.2014 | 1 042,35 EUR s DPH |
| DFB14/231 | Slovak Telecom a.s. | 08.12.2014 | 286,26 EUR s DPH |
| DFB14/254 | STAVMAT IN, spol.s r.o. | 08.12.2014 | 782,58 EUR s DPH |
| DFB14/255 | STAVMAT IN, spol.s r.o. | 08.12.2014 | 433,66 EUR s DPH |
| DFB14/250 | DAFFER spol. s r.o. | 08.12.2014 | 459,00 EUR s DPH |