Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB13/119 | JUMA Trenčín s.r.o. | 05.6.2013 | 162,00 EUR s DPH |
| DFPČ23128 | CHRIEN spol. s r.o. | 05.6.2013 | 68,69 EUR s DPH |
| DFB13/118 | REJA SLOVAKIA s.r.o. | 05.6.2013 | 168,00 EUR s DPH |
| DFB13/120 | JUDr. Triebušníková Marta- advokát | 05.6.2013 | 119,50 EUR s DPH |
| DFB13/129 | Slovenský plyn.priemysel | 04.6.2013 | 164,00 EUR s DPH |
| DFPČ23127 | ASTERA, s.r.o. | 04.6.2013 | 51,96 EUR s DPH |
| DFB13/116 | MIP TN | 04.6.2013 | 32,26 EUR s DPH |
| DFB13/117 | DRUCKER s.r.o. | 04.6.2013 | 93,48 EUR s DPH |
| DFB13/130 | MIP TN | 04.6.2013 | 11,56 EUR s DPH |
| DFPČ23124 | Urbánek-mäso-lahôdky, s.r.o. | 03.6.2013 | 51,16 EUR s DPH |
| DFPČ23125 | HO&PE FAMILY, s.r.o. | 03.6.2013 | 45,58 EUR s DPH |
| DFPČ23126 | CHRIEN spol. s r.o. | 03.6.2013 | 86,40 EUR s DPH |
| DFB13/126 | EXPO CENTER a.s. | 31.5.2013 | 960,00 EUR s DPH |
| DFB13/128 | EXPO CENTER a.s. | 31.5.2013 | 420,00 EUR s DPH |
| DFPČ23119 | Pekáreň MARIENKA | 31.5.2013 | 78,30 EUR s DPH |
| DFPČ23118 | HO&PE FAMILY, s.r.o. | 30.5.2013 | 54,39 EUR s DPH |
| DFPČ23120 | Marian Žembera | 30.5.2013 | 74,17 EUR s DPH |
| DFPČ23122 | Halimex Ing.Hassouna | 29.5.2013 | 10,66 EUR s DPH |
| DFB13/114 | SOS elektronic | 28.5.2013 | 23,52 EUR s DPH |
| DFB13/115 | EKO Trenčín s.r.o. | 28.5.2013 | 166,30 EUR s DPH |
| DFPČ23121 | CHRIEN spol. s r.o. | 27.5.2013 | 43,20 EUR s DPH |
| DFPČ23113 | HO&PE FAMILY, s.r.o. | 23.5.2013 | 138,74 EUR s DPH |
| DFPČ23114 | Halimex Ing.Hassouna | 22.5.2013 | 309,82 EUR s DPH |
| DFPČ23115 | Pekáreň MARIENKA | 20.5.2013 | 56,70 EUR s DPH |
| DFPČ23116 | MON - Pribišová Monika | 20.5.2013 | 33,00 EUR s DPH |
| DFPČ23117 | HO&PE FAMILY, s.r.o. | 20.5.2013 | 119,05 EUR s DPH |
| DFPČ23107 | Urbánek-mäso-lahôdky, s.r.o. | 17.5.2013 | 93,05 EUR s DPH |
| DFPČ23110 | CHRIEN spol. s r.o. | 15.5.2013 | 142,80 EUR s DPH |
| DFB13/113 | TRENC.VODOHOSP.SPOLOCNOST | 15.5.2013 | 386,68 EUR s DPH |
| DFB13/112 | Slovak Telecom a.s. | 15.5.2013 | 29,68 EUR s DPH |
| DFPČ23111 | Vladimír Madunický - JAZ servis | 14.5.2013 | 152,62 EUR s DPH |
| DFB13/103 | Západoslovenská energetika | 13.5.2013 | 888,13 EUR s DPH |
| DFPČ23106 | HO&PE FAMILY, s.r.o. | 13.5.2013 | 8,81 EUR s DPH |
| DFB13/102 | Slovnaft Benzinol a.s. | 10.5.2013 | 103,75 EUR s DPH |
| DFB13/111 | CBC Slovakia s.r.o. | 10.5.2013 | 34,58 EUR s DPH |
| DFPČ23109 | Pekáreň MARIENKA | 10.5.2013 | 48,30 EUR s DPH |
| DFPČ23105 | HO&PE FAMILY, s.r.o. | 10.5.2013 | 119,89 EUR s DPH |
| DFB13/101 | JUDr. Triebušníková Marta- advokát | 09.5.2013 | 119,50 EUR s DPH |
| DFB13/110 | MIP TN | 09.5.2013 | 15,54 EUR s DPH |
| DFPČ23112 | DH FLOS, s.r.o. | 08.5.2013 | 111,61 EUR s DPH |
| DFB13/108 | Jozef Igaz TLACIVA PAPIER | 07.5.2013 | 10,69 EUR s DPH |
| DFB13/109 | MIP TN | 07.5.2013 | 11,56 EUR s DPH |
| DFPČ23102 | Bohuš Šesták-Veľkosklad | 07.5.2013 | 225,80 EUR s DPH |
| DFB13/098 | REJA SLOVAKIA s.r.o. | 06.5.2013 | 168,00 EUR s DPH |
| DFB13/099 | Slovak Telecom a.s. | 06.5.2013 | 301,10 EUR s DPH |
| DFB13/107 | Slovenský plyn.priemysel | 03.5.2013 | 390,00 EUR s DPH |
| DFB13/105 | EXPO CENTER a.s. | 03.5.2013 | 264,00 EUR s DPH |
| DFPČ23101 | Urbánek-mäso-lahôdky, s.r.o. | 03.5.2013 | 67,79 EUR s DPH |
| DFPČ23103 | HO&PE FAMILY, s.r.o. | 03.5.2013 | 106,51 EUR s DPH |
| DFB13/106 | Ramas Plus s.r.o. | 02.5.2013 | 24,84 EUR s DPH |