Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB13/184 | REJA SLOVAKIA s.r.o. | 04.9.2013 | 168,00 EUR s DPH |
| DFPČ23181 | Hagleitner | 04.9.2013 | 172,51 EUR s DPH |
| DFB13/195 | Slovenský plyn.priemysel | 03.9.2013 | 315,00 EUR s DPH |
| DFB13/183 | DRUCKER s.r.o. | 02.9.2013 | 49,20 EUR s DPH |
| DFPČ23179 | Pekáreň MARIENKA | 31.8.2013 | 43,20 EUR s DPH |
| DFPČ23178 | Halimex Ing.Hassouna | 30.8.2013 | 157,75 EUR s DPH |
| DFPČ23176 | Lacnea Slovakia s.r.o. | 27.8.2013 | 59,04 EUR s DPH |
| DFPČ23177 | HO&PE FAMILY, s.r.o. | 27.8.2013 | 57,27 EUR s DPH |
| DFPČ23180 | AG FOODS SK s.r.o. | 27.8.2013 | 223,98 EUR s DPH |
| DFPČ23171 | Lacnea Slovakia s.r.o. | 23.8.2013 | 120,40 EUR s DPH |
| DFPČ23172 | ATC-JR, s.r.o. | 23.8.2013 | 26,64 EUR s DPH |
| DFPČ23173 | DEMIFOOD veľkosklad potr. | 23.8.2013 | 152,24 EUR s DPH |
| DFPČ23174 | CHRIEN spol. s r.o. | 23.8.2013 | 58,75 EUR s DPH |
| DFB13/181 | Oľga Janišová - ZARSEKPRINT | 21.8.2013 | 180,00 EUR s DPH |
| DFPČ23168 | HO&PE FAMILY, s.r.o. | 20.8.2013 | 62,34 EUR s DPH |
| DFPČ23169 | Pekáreň MARIENKA | 20.8.2013 | 57,90 EUR s DPH |
| DFPČ23167 | SNIEŽIK, s.r.o. | 19.8.2013 | 13,73 EUR s DPH |
| DFPČ23166 | Lacnea Slovakia s.r.o. | 16.8.2013 | 142,48 EUR s DPH |
| DFB13/180 | TRENC.VODOHOSP.SPOLOCNOST | 16.8.2013 | 355,02 EUR s DPH |
| DFB13/179 | ALZA .sk | 15.8.2013 | 68,44 EUR s DPH |
| DFB13/176 | DRUCKER s.r.o. | 12.8.2013 | 43,20 EUR s DPH |
| DFPČ23165 | CHRIEN spol. s r.o. | 12.8.2013 | 44,64 EUR s DPH |
| DFB13/177 | Roman Dužík - BS SLOVAKIA | 12.8.2013 | 96,84 EUR s DPH |
| DFPČ23164 | Pekáreň MARIENKA | 10.8.2013 | 27,90 EUR s DPH |
| DFPČ23163 | Lacnea Slovakia s.r.o. | 09.8.2013 | 81,42 EUR s DPH |
| DFB13/173 | Slovnaft Benzinol a.s. | 09.8.2013 | 19,08 EUR s DPH |
| DFB13/172 | Tibor Jacko | 08.8.2013 | 713,28 EUR s DPH |
| DFB13/174 | Slovak Telecom a.s. | 08.8.2013 | 23,54 EUR s DPH |
| DFPČ23158 | Marian Žembera | 07.8.2013 | 85,20 EUR s DPH |
| DFB13/168 | Západoslovenská energetika | 07.8.2013 | -467,34 EUR s DPH |
| DFB13/169 | Slovak Telecom a.s. | 07.8.2013 | 260,72 EUR s DPH |
| DFB13/170 | JUDr. Triebušníková Marta- advokát | 07.8.2013 | 119,50 EUR s DPH |
| DFPČ23161 | Tibor Jacko | 06.8.2013 | 104,52 EUR s DPH |
| DFPČ23162 | AG FOODS SK s.r.o. | 06.8.2013 | 19,14 EUR s DPH |
| DFB13/167 | Jozef Igaz TLACIVA PAPIER | 06.8.2013 | 90,00 EUR s DPH |
| DFPČ23159 | Lacnea Slovakia s.r.o. | 05.8.2013 | 113,34 EUR s DPH |
| DFPČ23160 | MON - Pribišová Monika | 05.8.2013 | 30,00 EUR s DPH |
| DFB13/165 | REJA SLOVAKIA s.r.o. | 05.8.2013 | 168,00 EUR s DPH |
| DFB13/164 | JUMA Trenčín s.r.o. | 02.8.2013 | 162,00 EUR s DPH |
| DFB13/178 | Slovenský plyn.priemysel | 02.8.2013 | 151,00 EUR s DPH |
| DFPČ23157 | Halimex Ing.Hassouna | 31.7.2013 | 169,68 EUR s DPH |
| DFPČ23156 | Pekáreň MARIENKA | 20.7.2013 | 56,40 EUR s DPH |
| DFPČ23155 | Marian Žembera | 17.7.2013 | 108,15 EUR s DPH |
| DFB13/162 | TRENC.VODOHOSP.SPOLOCNOST | 16.7.2013 | 373,10 EUR s DPH |
| DFPČ23154 | CHRIEN spol. s r.o. | 15.7.2013 | 44,64 EUR s DPH |
| DFPČ23152 | Lacnea Slovakia s.r.o. | 12.7.2013 | 57,24 EUR s DPH |
| DFPČ23153 | HO&PE FAMILY, s.r.o. | 12.7.2013 | 115,84 EUR s DPH |
| DFPČ23151 | Pekáreň MARIENKA | 10.7.2013 | 60,30 EUR s DPH |
| DFB13/152 | Slovak Telecom a.s. | 10.7.2013 | 281,60 EUR s DPH |
| DFB13/154 | Slovak Telecom a.s. | 10.7.2013 | 23,69 EUR s DPH |