Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB14/150 | Slovnaft Benzinol a.s. | 04.9.2014 | 17,65 EUR s DPH |
| DFPČ24177 | Bohuš Šesták, s.r.o. | 02.9.2014 | 118,93 EUR s DPH |
| DFB14/151 | JUMA Trenčín s.r.o. | 02.9.2014 | 90,00 EUR s DPH |
| DFB14/157 | Slovenský plyn.priemysel | 02.9.2014 | 317,00 EUR s DPH |
| DFB14/160 | MIP TN | 02.9.2014 | 72,95 EUR s DPH |
| DFPČ24176 | Pekáreň MARIENKA | 31.8.2014 | 51,90 EUR s DPH |
| DFPČ24173 | Lacnea Slovakia s.r.o. | 28.8.2014 | 104,93 EUR s DPH |
| DFPČ24174 | CHRIEN spol. s r.o. | 28.8.2014 | 150,47 EUR s DPH |
| DFPČ24175 | Halimex Ing.Hassouna | 28.8.2014 | 206,41 EUR s DPH |
| DFB14/149 | MIP TN | 28.8.2014 | 28,67 EUR s DPH |
| DFB14/148 | Lyreco CE, SE | 28.8.2014 | 126,00 EUR s DPH |
| DFB14/146 | LAMELLAND s.r.o. | 26.8.2014 | 216,06 EUR s DPH |
| DFB14/147 | Ing. Ivan Sečanský - odb.pracov. plyn.zariad. | 26.8.2014 | 273,60 EUR s DPH |
| DFPČ24171 | SNIEŽIK, s.r.o. | 25.8.2014 | 36,36 EUR s DPH |
| DFPČ24172 | CHRIEN spol. s r.o. | 25.8.2014 | 48,82 EUR s DPH |
| DFPČ24170 | Lacnea Slovakia s.r.o. | 22.8.2014 | 159,31 EUR s DPH |
| DFB14/145 | Oľga Janišová - ZARSEKPRINT | 21.8.2014 | 138,00 EUR s DPH |
| DFPČ24169 | Pekáreň MARIENKA | 20.8.2014 | 58,80 EUR s DPH |
| DFB14/144 | TRENC.VODOHOSP.SPOLOCNOST | 18.8.2014 | 361,20 EUR s DPH |
| DFB14/142 | JUDr. Triebušníková Marta- advokát | 15.8.2014 | 119,50 EUR s DPH |
| DFPČ24168 | Lacnea Slovakia s.r.o. | 15.8.2014 | 195,64 EUR s DPH |
| DFPČ24165 | MON - Pribišová Monika | 14.8.2014 | 33,00 EUR s DPH |
| DFPČ24166 | CHRIEN spol. s r.o. | 14.8.2014 | 48,82 EUR s DPH |
| DFPČ24167 | DEMIFOOD veľkosklad potr. | 14.8.2014 | 159,00 EUR s DPH |
| DFPČ24164 | Bohuš Šesták, s.r.o. | 12.8.2014 | 18,52 EUR s DPH |
| DFB14/138 | Slovak Telecom a.s. | 11.8.2014 | 263,59 EUR s DPH |
| DFB14/139 | Slovenský plyn.priemysel | 11.8.2014 | -64,67 EUR s DPH |
| DFPČ24163 | Pekáreň MARIENKA | 10.8.2014 | 36,75 EUR s DPH |
| DFB14/135 | Slovnaft Benzinol a.s. | 08.8.2014 | 20,28 EUR s DPH |
| DFB14/136 | Slovak Telecom a.s. | 08.8.2014 | 44,11 EUR s DPH |
| DFPČ24162 | Lacnea Slovakia s.r.o. | 08.8.2014 | 77,60 EUR s DPH |
| DFB14/137 | Detox s.r.o. | 07.8.2014 | 254,08 EUR s DPH |
| DFPČ24161 | ROLF-X sro | 07.8.2014 | 41,42 EUR s DPH |
| DFB14/133 | Západoslovenská energetika | 06.8.2014 | -428,73 EUR s DPH |
| DFB14/134 | JUMA Trenčín s.r.o. | 05.8.2014 | 90,00 EUR s DPH |
| DFB14/141 | Roman Dužík - BS SLOVAKIA | 05.8.2014 | 168,00 EUR s DPH |
| DFPČ24158 | AG FOODS SK s.r.o. | 04.8.2014 | 65,28 EUR s DPH |
| DFPČ24159 | Vladimír Madunický - JAZ servis | 04.8.2014 | 92,15 EUR s DPH |
| DFB14/140 | Slovenský plyn.priemysel | 04.8.2014 | 153,00 EUR s DPH |
| DFPČ24157 | Lacnea Slovakia s.r.o. | 01.8.2014 | 61,34 EUR s DPH |
| DFPČ24156 | Pekáreň MARIENKA | 31.7.2014 | 70,80 EUR s DPH |
| DFPČ24155 | Halimex Ing.Hassouna | 29.7.2014 | 293,57 EUR s DPH |
| DFPČ24154 | Lacnea Slovakia s.r.o. | 25.7.2014 | 154,57 EUR s DPH |
| DFPČ24153 | Pekáreň MARIENKA | 20.7.2014 | 54,75 EUR s DPH |
| DFPČ24152 | Lacnea Slovakia s.r.o. | 18.7.2014 | 194,24 EUR s DPH |
| DFB14/131 | TRENC.VODOHOSP.SPOLOCNOST | 17.7.2014 | 365,76 EUR s DPH |
| DFPČ24150 | Marian Žembera | 17.7.2014 | 66,66 EUR s DPH |
| DFPČ24151 | ASTERA, s.r.o. | 17.7.2014 | 19,97 EUR s DPH |
| DFPČ24149 | HO&PE FAMILY, s.r.o. | 15.7.2014 | 30,37 EUR s DPH |
| DFPČ24148 | CHRIEN spol. s r.o. | 14.7.2014 | 97,63 EUR s DPH |