Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24004 | HO&PE FAMILY, s.r.o. | 10.1.2014 | 32,70 EUR s DPH |
| DFPČ24005 | Lacnea Slovakia s.r.o. | 10.1.2014 | 117,83 EUR s DPH |
| DFB14/003 | LAVI spoločnosť s.r.o. | 10.1.2014 | 991,20 EUR s DPH |
| DFPČ24006 | Pekáreň MARIENKA | 10.1.2014 | 26,40 EUR s DPH |
| DFPČ24002 | CHRIEN spol. s r.o. | 09.1.2014 | 62,08 EUR s DPH |
| DFPČ24003 | ATC-JR, s.r.o. | 09.1.2014 | 99,40 EUR s DPH |
| DFB13/291 | Západoslovenská energetika | 09.1.2014 | 756,35 EUR s DPH |
| DFB13/294 | Slovenský plyn.priemysel | 09.1.2014 | 3 445,20 EUR s DPH |
| DFB13/295 | Slovak Telecom a.s. | 09.1.2014 | 37,34 EUR s DPH |
| DFB13/288 | JUMA Trenčín s.r.o. | 08.1.2014 | 162,00 EUR s DPH |
| DFB13/289 | Slovnaft Benzinol a.s. | 08.1.2014 | 26,85 EUR s DPH |
| DFB13/290 | Slovak Telecom a.s. | 08.1.2014 | 270,40 EUR s DPH |
| DFB13/292 | JUDr. Triebušníková Marta- advokát | 08.1.2014 | 119,50 EUR s DPH |
| DFB13/293 | REJA SLOVAKIA s.r.o. | 08.1.2014 | 168,00 EUR s DPH |
| DFB14/001 | Slovenský plyn.priemysel | 08.1.2014 | 2 037,00 EUR s DPH |
| DFPČ24001 | Lacnea Slovakia s.r.o. | 07.1.2014 | 154,32 EUR s DPH |
| DFB13/287 | TRENC.VODOHOSP.SPOLOCNOST | 07.1.2014 | 1 299,04 EUR s DPH |
| DFPČ23268 | Halimex Ing.Hassouna | 20.12.2013 | 150,37 EUR s DPH |
| DFPČ23270 | Pekáreň MARIENKA | 20.12.2013 | 63,30 EUR s DPH |
| DFPČ23271 | CHRIEN spol. s r.o. | 20.12.2013 | 44,06 EUR s DPH |
| DFB13/284 | PROGMA | 19.12.2013 | 149,05 EUR s DPH |
| DFB13/283 | SOS elektronic | 18.12.2013 | 106,91 EUR s DPH |
| DFB13/281 | SOS elektronic | 17.12.2013 | 9,08 EUR s DPH |
| DFPČ23272 | CHRIEN spol. s r.o. | 16.12.2013 | 78,41 EUR s DPH |
| DFB13/280 | DRUCKER s.r.o. | 16.12.2013 | 20,40 EUR s DPH |
| DFPČ23267 | Lacnea Slovakia s.r.o. | 13.12.2013 | 161,95 EUR s DPH |
| DFB13/278 | HAKOV TOOLS Peter Hano | 13.12.2013 | 385,88 EUR s DPH |
| DFB13/277 | JUMA Trenčín s.r.o. | 12.12.2013 | 64,80 EUR s DPH |
| DFB13/272 | EXE, spol. s r.o. | 12.12.2013 | 1 296,00 EUR s DPH |
| DFB13/273 | Autoklem, s.r.o. | 12.12.2013 | 143,91 EUR s DPH |
| DFB13/276 | TRENC.VODOHOSP.SPOLOCNOST | 12.12.2013 | 416,08 EUR s DPH |
| DFB13/271 | MB TECH BB s.r.o. | 11.12.2013 | 5 619,60 EUR s DPH |
| DFPČ23265 | HO&PE FAMILY, s.r.o. | 10.12.2013 | 24,31 EUR s DPH |
| DFPČ23266 | Pekáreň MARIENKA | 10.12.2013 | 60,90 EUR s DPH |
| DFB13/264 | JUDr. Triebušníková Marta- advokát | 10.12.2013 | 119,50 EUR s DPH |
| DFB13/274 | CHARVÁT SLOVAKIA | 10.12.2013 | 82,50 EUR s DPH |
| DFB13/275 | Roman Dužík - BS SLOVAKIA | 10.12.2013 | 18,00 EUR s DPH |
| DFB13/260 | Slovak Telecom a.s. | 09.12.2013 | 4,99 EUR s DPH |
| DFB13/261 | Slovak Telecom a.s. | 09.12.2013 | 52,49 EUR s DPH |
| DFB13/262 | Slovak Telecom a.s. | 09.12.2013 | 273,65 EUR s DPH |
| DFB13/263 | Slovenský plyn.priemysel | 09.12.2013 | 2 300,54 EUR s DPH |
| DFB13/268 | REGST -KEDRO.KRNÁČ | 09.12.2013 | 149,00 EUR s DPH |
| DFPČ23262 | Lacnea Slovakia s.r.o. | 06.12.2013 | 63,61 EUR s DPH |
| DFPČ23263 | Poradca podnikateľa s.r.o. | 06.12.2013 | 138,89 EUR s DPH |
| DFPČ23269 | SNIEŽIK, s.r.o. | 06.12.2013 | 152,83 EUR s DPH |
| DFB13/254 | Západoslovenská energetika | 06.12.2013 | 889,19 EUR s DPH |
| DFB13/267 | SOS elektronic | 06.12.2013 | 65,54 EUR s DPH |
| DFPČ23261 | CHRIEN spol. s r.o. | 05.12.2013 | 44,64 EUR s DPH |
| DFB13/266 | MB TECH BB s.r.o. | 05.12.2013 | 1 124,16 EUR s DPH |
| DFB13/252 | REJA SLOVAKIA s.r.o. | 05.12.2013 | 168,00 EUR s DPH |