Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24235 | HO&PE FAMILY, s.r.o. | 10.11.2014 | 28,07 EUR s DPH |
| DFPČ24236 | DEMIFOOD veľkosklad potr. | 10.11.2014 | 198,28 EUR s DPH |
| DFPČ24237 | Pekáreň MARIENKA | 10.11.2014 | 48,30 EUR s DPH |
| DFB14/203 | Slovak Telecom a.s. | 10.11.2014 | 40,85 EUR s DPH |
| DFPČ24233 | Lacnea Slovakia s.r.o. | 07.11.2014 | 225,72 EUR s DPH |
| DFPČ24253 | RM GASTRO - JAZ s.r.o. | 07.11.2014 | 584,81 EUR s DPH |
| DFB14/200 | JUMA Trenčín s.r.o. | 07.11.2014 | 90,00 EUR s DPH |
| DFB14/201 | Slovak Telecom a.s. | 07.11.2014 | 268,10 EUR s DPH |
| DFB14/199 | Západoslovenská energetika | 06.11.2014 | 499,69 EUR s DPH |
| DFPČ24232 | SNIEŽIK, s.r.o. | 05.11.2014 | 58,21 EUR s DPH |
| DFB14/205 | Slovenský plyn.priemysel | 04.11.2014 | 1 635,00 EUR s DPH |
| DFPČ24231 | CC TRADE | 04.11.2014 | 83,08 EUR s DPH |
| DFB14/198 | Slovnaft Benzinol a.s. | 04.11.2014 | 45,34 EUR s DPH |
| DFPČ24230 | AGRO FRUIT, s.r.o. | 03.11.2014 | 47,95 EUR s DPH |
| DFPČ24228 | BANANI COLOR | 02.11.2014 | 314,40 EUR s DPH |
| DFPČ24223 | CHRIEN spol. s r.o. | 31.10.2014 | 76,44 EUR s DPH |
| DFPČ24225 | Lacnea Slovakia s.r.o. | 31.10.2014 | 197,54 EUR s DPH |
| DFPČ24226 | Pekáreň MARIENKA | 31.10.2014 | 66,30 EUR s DPH |
| DFPČ24227 | Halimex Ing.Hassouna | 31.10.2014 | 99,62 EUR s DPH |
| DFB14/204 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 31.10.2014 | 429,00 EUR s DPH |
| DFPČ24222 | MIP TN | 27.10.2014 | 45,91 EUR s DPH |
| DFB14/194 | TRENC.VODOHOSP.SPOLOCNOST | 24.10.2014 | 73,15 EUR s DPH |
| DFB14/195 | SOŠ stavebná Emila Belluša Trenčín | 24.10.2014 | 135,70 EUR s DPH |
| DFPČ24221 | Lacnea Slovakia s.r.o. | 24.10.2014 | 241,00 EUR s DPH |
| DFPČ24219 | MON - Pribišová Monika | 23.10.2014 | 33,00 EUR s DPH |
| DFPČ24220 | Lacnea Slovakia s.r.o. | 23.10.2014 | 31,02 EUR s DPH |
| DFPČ24218 | AG FOODS SK s.r.o. | 21.10.2014 | 31,68 EUR s DPH |
| DFB14/193 | Slovnaft Benzinol a.s. | 20.10.2014 | 27,86 EUR s DPH |
| DFPČ24206 | Miroslav Krchlík K-servis | 20.10.2014 | 387,60 EUR s DPH |
| DFPČ24215 | CHRIEN spol. s r.o. | 20.10.2014 | 97,63 EUR s DPH |
| DFPČ24217 | Pekáreň MARIENKA | 20.10.2014 | 35,40 EUR s DPH |
| DFPČ24216 | Lacnea Slovakia s.r.o. | 17.10.2014 | 212,94 EUR s DPH |
| DFPČ24213 | SNIEŽIK, s.r.o. | 15.10.2014 | 31,32 EUR s DPH |
| DFB14/191 | MIP TN | 14.10.2014 | 134,42 EUR s DPH |
| DFB14/192 | KAMIKO - HYGIENE s.r.o | 14.10.2014 | 286,45 EUR s DPH |
| DFPČ24211 | Bohuš Šesták, s.r.o. | 14.10.2014 | 18,52 EUR s DPH |
| DFPČ24212 | DEMIFOOD veľkosklad potr. | 14.10.2014 | 195,50 EUR s DPH |
| DFPČ24210 | Halimex Ing.Hassouna | 13.10.2014 | 166,19 EUR s DPH |
| DFB14/190 | TRENC.VODOHOSP.SPOLOCNOST | 13.10.2014 | 496,06 EUR s DPH |
| DFPČ24208 | Lacnea Slovakia s.r.o. | 10.10.2014 | 196,61 EUR s DPH |
| DFPČ24209 | Pekáreň MARIENKA | 10.10.2014 | 61,20 EUR s DPH |
| DFB14/189 | ALZA .sk | 10.10.2014 | 65,20 EUR s DPH |
| DFB14/186 | HAGARD: HAL, a.s. | 10.10.2014 | 98,52 EUR s DPH |
| DFPČ24207 | MON - Pribišová Monika | 09.10.2014 | 33,00 EUR s DPH |
| DFB14/182 | Slovak Telecom a.s. | 08.10.2014 | 43,84 EUR s DPH |
| DFB14/179 | Západoslovenská energetika | 08.10.2014 | 597,62 EUR s DPH |
| DFPČ24205 | HO&PE FAMILY, s.r.o. | 07.10.2014 | 140,42 EUR s DPH |
| DFB14/181 | JUDr. Triebušníková Marta- advokát | 07.10.2014 | 119,50 EUR s DPH |
| DFB14/187 | HAGARD: HAL, a.s. | 07.10.2014 | 359,27 EUR s DPH |
| DFPČ24204 | CHRIEN spol. s r.o. | 06.10.2014 | 97,63 EUR s DPH |