Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24069 | Marian Žembera | 31.3.2014 | 31,47 EUR s DPH |
| DFB14/056 | SOS elektronic | 31.3.2014 | 44,84 EUR s DPH |
| DFPČ24064 | ATC-JR, s.r.o. | 28.3.2014 | 102,76 EUR s DPH |
| DFPČ24065 | Lacnea Slovakia s.r.o. | 28.3.2014 | 366,16 EUR s DPH |
| DFB14/053 | Slovenský plyn.priemysel | 27.3.2014 | 1 874,00 EUR s DPH |
| DFB14/051 | Ľubomír Minarech | 26.3.2014 | 420,00 EUR s DPH |
| DFB14/052 | Slovenský plyn.priemysel | 26.3.2014 | 412,51 EUR s DPH |
| DFPČ24062 | HO&PE FAMILY, s.r.o. | 25.3.2014 | 33,43 EUR s DPH |
| DFPČ24063 | CHRIEN spol. s r.o. | 25.3.2014 | 84,94 EUR s DPH |
| DFPČ24061 | MON - Pribišová Monika | 24.3.2014 | 33,00 EUR s DPH |
| DFPČ24060 | Lacnea Slovakia s.r.o. | 21.3.2014 | 190,99 EUR s DPH |
| DFPČ24059 | Pekáreň MARIENKA | 20.3.2014 | 63,30 EUR s DPH |
| DFB14/050 | Pyroslovakia s.r.o. | 20.3.2014 | 442,80 EUR s DPH |
| DFPČ24058 | CHRIEN spol. s r.o. | 17.3.2014 | 44,50 EUR s DPH |
| DFPČ24057 | Lacnea Slovakia s.r.o. | 14.3.2014 | 189,26 EUR s DPH |
| DFB14/049 | TRENC.VODOHOSP.SPOLOCNOST | 14.3.2014 | 368,05 EUR s DPH |
| DFPČ24056 | DEMIFOOD veľkosklad potr. | 13.3.2014 | 155,63 EUR s DPH |
| DFPČ24055 | AG FOODS SK s.r.o. | 12.3.2014 | 118,41 EUR s DPH |
| DFPČ24053 | SNIEŽIK, s.r.o. | 11.3.2014 | 54,42 EUR s DPH |
| DFB14/047 | Slovak Telecom a.s. | 10.3.2014 | 43,79 EUR s DPH |
| DFPČ24051 | CHRIEN spol. s r.o. | 10.3.2014 | 130,90 EUR s DPH |
| DFB14/046 | Slovenský plyn.priemysel | 10.3.2014 | 738,08 EUR s DPH |
| DFB14/045 | Slovak Telecom a.s. | 07.3.2014 | 286,08 EUR s DPH |
| DFPČ24050 | Lacnea Slovakia s.r.o. | 07.3.2014 | 187,24 EUR s DPH |
| DFB14/044 | Západoslovenská energetika | 07.3.2014 | 654,59 EUR s DPH |
| DFB14/043 | Slovnaft Benzinol a.s. | 06.3.2014 | 43,11 EUR s DPH |
| DFPČ24049 | Petr Mrázek Predaj a aplikácia bioenzymatických prípravkov | 05.3.2014 | 120,00 EUR s DPH |
| DFPČ24048 | Bohuš Šesták, s.r.o. | 04.3.2014 | 235,90 EUR s DPH |
| DFB14/038 | JUMA Trenčín s.r.o. | 04.3.2014 | 90,00 EUR s DPH |
| DFB14/040 | SEKO TRENCIN S.R.O | 04.3.2014 | 311,94 EUR s DPH |
| DFB14/041 | JUDr. Triebušníková Marta- advokát | 04.3.2014 | 119,50 EUR s DPH |
| DFB14/037 | TRENC.VODOHOSP.SPOLOCNOST | 03.3.2014 | 38,86 EUR s DPH |
| DFB14/039 | Marián Šalgo - SKLONEKO | 03.3.2014 | 98,88 EUR s DPH |
| DFPČ24043 | Marian Žembera | 28.2.2014 | 75,08 EUR s DPH |
| DFPČ24044 | Lacnea Slovakia s.r.o. | 28.2.2014 | 202,92 EUR s DPH |
| DFPČ24045 | Pekáreň MARIENKA | 28.2.2014 | 53,40 EUR s DPH |
| DFPČ24046 | Halimex Ing.Hassouna | 28.2.2014 | 287,04 EUR s DPH |
| DFB14/034 | TRENC.VODOHOSP.SPOLOCNOST | 28.2.2014 | 404,62 EUR s DPH |
| DFPČ24042 | MON - Pribišová Monika | 27.2.2014 | 33,00 EUR s DPH |
| DFPČ24040 | SNIEŽIK, s.r.o. | 26.2.2014 | 19,02 EUR s DPH |
| DFPČ24041 | ROLF-X sro | 26.2.2014 | 53,17 EUR s DPH |
| DFPČ24037 | HO&PE FAMILY, s.r.o. | 25.2.2014 | 67,14 EUR s DPH |
| DFPČ24038 | CHRIEN spol. s r.o. | 24.2.2014 | 44,50 EUR s DPH |
| DFPČ24036 | Lacnea Slovakia s.r.o. | 21.2.2014 | 107,99 EUR s DPH |
| DFPČ24034 | Lacnea Slovakia s.r.o. | 20.2.2014 | 31,49 EUR s DPH |
| DFPČ24035 | Pekáreň MARIENKA | 20.2.2014 | 52,50 EUR s DPH |
| DFB14/031 | Poradca podnikateľa s.r.o. | 20.2.2014 | 68,13 EUR s DPH |
| DFB14/035 | Poradca podnikateľa s.r.o. | 20.2.2014 | 14,21 EUR s DPH |
| DFB14/030 | Slovnaft Benzinol a.s. | 19.2.2014 | 114,09 EUR s DPH |
| DFB14/032 | Poradca podnikateľa | 19.2.2014 | 29,69 EUR s DPH |