Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ24084 | Halimex Ing.Hassouna | 28.4.2014 | 224,88 EUR s DPH |
| DFPČ24085 | CHRIEN spol. s r.o. | 28.4.2014 | 44,50 EUR s DPH |
| DFPČ24086 | SNIEŽIK, s.r.o. | 28.4.2014 | 9,72 EUR s DPH |
| DFB14/078 | MIP TN | 28.4.2014 | 14,63 EUR s DPH |
| DFPČ24082 | HO&PE FAMILY, s.r.o. | 25.4.2014 | 22,08 EUR s DPH |
| DFPČ24083 | Lacnea Slovakia s.r.o. | 25.4.2014 | 132,91 EUR s DPH |
| DFB14/075 | KAMIKO - HYGIENE s.r.o | 23.4.2014 | 289,36 EUR s DPH |
| DFB14/076 | Gustáv Klinčúch KODRETES S.R.P. | 23.4.2014 | 265,22 EUR s DPH |
| DFB14/074 | Roman Dužík - BS SLOVAKIA | 22.4.2014 | 26,40 EUR s DPH |
| DFB14/073 | Slovnaft Benzinol a.s. | 22.4.2014 | 47,90 EUR s DPH |
| DFPČ24081 | Pekáreň MARIENKA | 20.4.2014 | 37,20 EUR s DPH |
| DFPČ24080 | Lacnea Slovakia s.r.o. | 17.4.2014 | 145,76 EUR s DPH |
| DFPČ24078 | ASTERA, s.r.o. | 16.4.2014 | 28,82 EUR s DPH |
| DFB14/072 | ELPOTECH spol. s r.o. | 16.4.2014 | 55,80 EUR s DPH |
| DFPČ24077 | CHRIEN spol. s r.o. | 14.4.2014 | 227,50 EUR s DPH |
| DFB14/067 | TRENC.VODOHOSP.SPOLOCNOST | 14.4.2014 | 342,90 EUR s DPH |
| DFPČ24076 | Lacnea Slovakia s.r.o. | 11.4.2014 | 142,02 EUR s DPH |
| DFPČ24074 | Pekáreň MARIENKA | 10.4.2014 | 67,50 EUR s DPH |
| DFPČ24052 | Pekáreň MARIENKA | 10.4.2014 | 43,80 EUR s DPH |
| DFPČ24073 | RM GASTRO - JAZ s.r.o. | 09.4.2014 | 340,26 EUR s DPH |
| DFB14/063 | Slovak Telecom a.s. | 09.4.2014 | 46,07 EUR s DPH |
| DFB14/064 | JUDr. Triebušníková Marta- advokát | 09.4.2014 | 119,50 EUR s DPH |
| DFB14/061 | Slovenský plyn.priemysel | 09.4.2014 | 288,45 EUR s DPH |
| DFPČ24075 | MON - Pribišová Monika | 08.4.2014 | 33,00 EUR s DPH |
| DFB14/062 | Slovak Telecom a.s. | 08.4.2014 | 280,24 EUR s DPH |
| DFPČ24071 | SNIEŽIK, s.r.o. | 07.4.2014 | 36,84 EUR s DPH |
| DFPČ24072 | CHRIEN spol. s r.o. | 07.4.2014 | 44,50 EUR s DPH |
| DFB14/071 | Penzion Magnólia, PENTRIR s.r.o. | 07.4.2014 | 263,00 EUR s DPH |
| DFB14/059 | Západoslovenská energetika | 07.4.2014 | 593,49 EUR s DPH |
| DFB14/057 | JUMA Trenčín s.r.o. | 04.4.2014 | 90,00 EUR s DPH |
| DFB14/058 | Slovnaft Benzinol a.s. | 04.4.2014 | 54,66 EUR s DPH |
| DFPČ24070 | Lacnea Slovakia s.r.o. | 04.4.2014 | 193,32 EUR s DPH |
| DFPČ24144 | Lacnea Slovakia s.r.o. | 04.4.2014 | 211,04 EUR s DPH |
| DFB14/070 | Ing. Porubský Milan - IPOR, prevádzka Penzión EVERGREEN | 04.4.2014 | 294,50 EUR s DPH |
| DFB14/065 | Slovenský plyn.priemysel | 02.4.2014 | 1 026,00 EUR s DPH |
| DFB14/066 | MIP TN | 02.4.2014 | 49,51 EUR s DPH |
| DFPČ24066 | Halimex Ing.Hassouna | 31.3.2014 | 258,04 EUR s DPH |
| DFPČ24067 | Pekáreň MARIENKA | 31.3.2014 | 59,10 EUR s DPH |
| DFPČ24068 | CHRIEN spol. s r.o. | 31.3.2014 | 88,99 EUR s DPH |
| DFPČ24069 | Marian Žembera | 31.3.2014 | 31,47 EUR s DPH |
| DFB14/056 | SOS elektronic | 31.3.2014 | 44,84 EUR s DPH |
| DFPČ24064 | ATC-JR, s.r.o. | 28.3.2014 | 102,76 EUR s DPH |
| DFPČ24065 | Lacnea Slovakia s.r.o. | 28.3.2014 | 366,16 EUR s DPH |
| DFB14/053 | Slovenský plyn.priemysel | 27.3.2014 | 1 874,00 EUR s DPH |
| DFB14/051 | Ľubomír Minarech | 26.3.2014 | 420,00 EUR s DPH |
| DFB14/052 | Slovenský plyn.priemysel | 26.3.2014 | 412,51 EUR s DPH |
| DFPČ24062 | HO&PE FAMILY, s.r.o. | 25.3.2014 | 33,43 EUR s DPH |
| DFPČ24063 | CHRIEN spol. s r.o. | 25.3.2014 | 84,94 EUR s DPH |
| DFPČ24061 | MON - Pribišová Monika | 24.3.2014 | 33,00 EUR s DPH |
| DFPČ24060 | Lacnea Slovakia s.r.o. | 21.3.2014 | 190,99 EUR s DPH |