Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB13/236 | Slovenský plyn.priemysel | 11.11.2013 | -1 196,38 EUR s DPH |
| DFB13/238 | Slovak Telecom a.s. | 11.11.2013 | 49,18 EUR s DPH |
| DFPČ23239 | Pekáreň MARIENKA | 10.11.2013 | 27,90 EUR s DPH |
| DFB13/235 | Západoslovenská energetika | 08.11.2013 | 956,23 EUR s DPH |
| DFPČ23236 | Lacnea Slovakia s.r.o. | 08.11.2013 | 199,63 EUR s DPH |
| DFPČ23237 | HO&PE FAMILY, s.r.o. | 08.11.2013 | 95,30 EUR s DPH |
| DFPČ23238 | BANANI COLOR | 08.11.2013 | 568,80 EUR s DPH |
| DFB13/234 | Slovak Telecom a.s. | 08.11.2013 | 282,88 EUR s DPH |
| DFPČ23235 | CHRIEN spol. s r.o. | 07.11.2013 | 44,64 EUR s DPH |
| DFB13/233 | Slovnaft Benzinol a.s. | 06.11.2013 | 94,77 EUR s DPH |
| DFB13/232 | JUMA Trenčín s.r.o. | 05.11.2013 | 162,00 EUR s DPH |
| DFB13/229 | REJA SLOVAKIA s.r.o. | 04.11.2013 | 63,60 EUR s DPH |
| DFB13/230 | REJA SLOVAKIA s.r.o. | 04.11.2013 | 168,00 EUR s DPH |
| DFB13/241 | Slovenský plyn.priemysel | 04.11.2013 | 1 622,00 EUR s DPH |
| DFB13/231 | TRENC.VODOHOSP.SPOLOCNOST | 31.10.2013 | 65,58 EUR s DPH |
| DFPČ23233 | Halimex Ing.Hassouna | 31.10.2013 | 269,39 EUR s DPH |
| DFPČ23234 | Pekáreň MARIENKA | 31.10.2013 | 70,50 EUR s DPH |
| DFPČ23231 | Lacnea Slovakia s.r.o. | 30.10.2013 | 225,47 EUR s DPH |
| DFPČ23232 | CHRIEN spol. s r.o. | 28.10.2013 | 44,64 EUR s DPH |
| DFPČ23229 | Lacnea Slovakia s.r.o. | 25.10.2013 | 96,68 EUR s DPH |
| DFPČ23230 | SNIEŽIK, s.r.o. | 25.10.2013 | 32,40 EUR s DPH |
| DFB13/225 | Lichting -Drahomír Meravý | 24.10.2013 | 78,40 EUR s DPH |
| DFB13/226 | Websupport, s.r.o. | 24.10.2013 | -7,97 EUR s DPH |
| DFB13/227 | SOS elektronic | 24.10.2013 | 208,26 EUR s DPH |
| DFPČ23227 | MON - Pribišová Monika | 24.10.2013 | 33,00 EUR s DPH |
| DFPČ23228 | CHRIEN spol. s r.o. | 24.10.2013 | 44,64 EUR s DPH |
| DFB13/224 | Turan Viliam - TURANCAR | 23.10.2013 | 1 374,00 EUR s DPH |
| DFPČ23226 | HO&PE FAMILY, s.r.o. | 22.10.2013 | 93,00 EUR s DPH |
| DFPČ23225 | Pekáreň MARIENKA | 20.10.2013 | 56,10 EUR s DPH |
| DFPČ23224 | Lacnea Slovakia s.r.o. | 18.10.2013 | 191,15 EUR s DPH |
| DFB13/223 | Slovnaft Benzinol a.s. | 18.10.2013 | 23,71 EUR s DPH |
| DFB13/221 | J.S.T.plus s,r,o, | 17.10.2013 | 216,00 EUR s DPH |
| DFB13/222 | Roman Dužík - BS SLOVAKIA | 17.10.2013 | 81,00 EUR s DPH |
| DFB13/218 | DRUCKER s.r.o. | 16.10.2013 | 21,60 EUR s DPH |
| DFPČ23223 | Lacnea Slovakia s.r.o. | 16.10.2013 | 28,68 EUR s DPH |
| DFB13/220 | TRENC.VODOHOSP.SPOLOCNOST | 16.10.2013 | 364,06 EUR s DPH |
| DFB13/237 | Slovak Telecom a.s. | 16.10.2013 | 23,90 EUR s DPH |
| DFPČ23222 | ROLF-X sro | 15.10.2013 | 94,48 EUR s DPH |
| DFB13/215 | Roman Dužík - BS SLOVAKIA | 14.10.2013 | 31,80 EUR s DPH |
| DFPČ23209 | Marian Žembera | 14.10.2013 | 69,83 EUR s DPH |
| DFB13/216 | Turan Viliam - TURANCAR | 14.10.2013 | 345,00 EUR s DPH |
| DFB13/219 | MEDIA/ST,s.r.o. | 14.10.2013 | 77,00 EUR s DPH |
| DFPČ23221 | Lacnea Slovakia s.r.o. | 11.10.2013 | 195,29 EUR s DPH |
| DFB13/211 | Slovak Telecom a.s. | 10.10.2013 | 36,47 EUR s DPH |
| DFB13/212 | Slovak Telecom a.s. | 10.10.2013 | 278,18 EUR s DPH |
| DFB13/213 | Ing. Ivan Sečanský - odb.pracov. plyn.zariad. | 10.10.2013 | 547,20 EUR s DPH |
| DFPČ23220 | Pekáreň MARIENKA | 10.10.2013 | 63,90 EUR s DPH |
| DFB13/210 | JUDr. Triebušníková Marta- advokát | 09.10.2013 | 119,50 EUR s DPH |
| DFPČ23218 | SNIEŽIK, s.r.o. | 09.10.2013 | 34,68 EUR s DPH |
| DFB13/209 | Slovenský plyn.priemysel | 09.10.2013 | -2 319,40 EUR s DPH |