Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB14/227 | JUMA Trenčín s.r.o. | 05.12.2014 | 90,00 EUR s DPH |
| DFB14/243 | CASALLIA, s.r.o. | 05.12.2014 | 325,50 EUR s DPH |
| DFPČ24258 | Lacnea Slovakia s.r.o. | 05.12.2014 | 181,12 EUR s DPH |
| DFB14/241 | ATaC s.r.o. | 04.12.2014 | 335,75 EUR s DPH |
| DFB14/242 | Mercateo Slovakia s.r.o. | 04.12.2014 | 99,25 EUR s DPH |
| DFB14/225 | Slovnaft Benzinol a.s. | 03.12.2014 | 82,45 EUR s DPH |
| DFB14/226 | Peter Murko - KOMINS | 03.12.2014 | 60,00 EUR s DPH |
| DFB14/236 | SEKO TRENCIN S.R.O | 03.12.2014 | 279,79 EUR s DPH |
| DFB14/237 | SEKO TRENCIN S.R.O | 03.12.2014 | 498,67 EUR s DPH |
| DFB14/238 | OFFICE DEPOT s.r.o | 03.12.2014 | 94,01 EUR s DPH |
| DFB14/239 | OFFICE DEPOT s.r.o | 03.12.2014 | 71,65 EUR s DPH |
| DFB14/240 | KAMIKO - HYGIENE s.r.o | 03.12.2014 | 342,38 EUR s DPH |
| DFB14/235 | SOS elektronic | 02.12.2014 | 325,90 EUR s DPH |
| DFB14/246 | ALZA .sk | 01.12.2014 | 11,73 EUR s DPH |
| DFB14/222 | SOS elektronic | 01.12.2014 | 183,85 EUR s DPH |
| DFB14/224 | STORAGE s.r.o. | 01.12.2014 | 1 190,40 EUR s DPH |
| DFB14/234 | Slovenský plyn.priemysel | 01.12.2014 | 1 925,00 EUR s DPH |
| DFPČ24257 | SNIEŽIK, s.r.o. | 01.12.2014 | 17,70 EUR s DPH |
| DFPČ24251 | Halimex Ing.Hassouna | 30.11.2014 | 91,04 EUR s DPH |
| DFPČ24252 | Pekáreň MARIENKA | 30.11.2014 | 45,90 EUR s DPH |
| DFPČ24255 | Marian Žembera | 30.11.2014 | 67,55 EUR s DPH |
| DFB14/217 | OFFICE DEPOT s.r.o | 28.11.2014 | 70,92 EUR s DPH |
| DFB14/218 | OFFICE DEPOT s.r.o | 28.11.2014 | 76,26 EUR s DPH |
| DFB14/219 | JUTEX Slovakia , s.r.o. | 28.11.2014 | 988,14 EUR s DPH |
| DFPČ24249 | JUTEX Slovakia , s.r.o. | 28.11.2014 | 287,26 EUR s DPH |
| DFPČ24250 | Lacnea Slovakia s.r.o. | 28.11.2014 | 17,86 EUR s DPH |
| DFPČ24254 | CHRIEN spol. s r.o. | 28.11.2014 | 48,82 EUR s DPH |
| DFB14/216 | BR EXPORT s.r.o. | 27.11.2014 | 1 197,60 EUR s DPH |
| DFB14/214 | K-Ten Turzovka, s.r.o. | 26.11.2014 | 265,50 EUR s DPH |
| DFB14/215 | MB TECH BB s.r.o. | 26.11.2014 | 190,80 EUR s DPH |
| DFPČ24246 | CHRIEN spol. s r.o. | 26.11.2014 | 97,63 EUR s DPH |
| DFB14/223 | Mikušincová Ingrid | 25.11.2014 | 715,20 EUR s DPH |
| DFPČ24247 | Lacnea Slovakia s.r.o. | 21.11.2014 | 219,67 EUR s DPH |
| DFB14/212 | TRENC.VODOHOSP.SPOLOCNOST | 20.11.2014 | 9,14 EUR s DPH |
| DFB14/213 | TRENC.VODOHOSP.SPOLOCNOST | 20.11.2014 | 390,90 EUR s DPH |
| DFPČ24244 | MON - Pribišová Monika | 20.11.2014 | 33,00 EUR s DPH |
| DFPČ24245 | Pekáreň MARIENKA | 20.11.2014 | 60,30 EUR s DPH |
| DFB14/211 | JUTEX Slovakia , s.r.o. | 20.11.2014 | 127,28 EUR s DPH |
| DFPČ24242 | SNIEŽIK, s.r.o. | 19.11.2014 | 29,52 EUR s DPH |
| DFPČ24240 | ATC-JR, s.r.o. | 18.11.2014 | 66,29 EUR s DPH |
| DFPČ24241 | Lacnea Slovakia s.r.o. | 18.11.2014 | 133,20 EUR s DPH |
| DFB14/209 | Hladamfarby.sk s.r.o. | 18.11.2014 | 31,00 EUR s DPH |
| DFB14/210 | Slovnaft Benzinol a.s. | 18.11.2014 | 71,13 EUR s DPH |
| DFPČ24234 | CHRIEN spol. s r.o. | 14.11.2014 | 97,63 EUR s DPH |
| DFPČ24238 | Halimex Ing.Hassouna | 14.11.2014 | 102,96 EUR s DPH |
| DFPČ24239 | Lacnea Slovakia s.r.o. | 14.11.2014 | 240,04 EUR s DPH |
| DFB14/208 | CC TRADE | 14.11.2014 | 260,41 EUR s DPH |
| DFB14/207 | JUDr. Triebušníková Marta- advokát | 13.11.2014 | 119,50 EUR s DPH |
| DFB14/206 | LAMELLAND s.r.o. | 12.11.2014 | 231,66 EUR s DPH |
| DFB14/202 | Slovenský plyn.priemysel | 10.11.2014 | 702,62 EUR s DPH |