Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB13/253 | JUMA Trenčín s.r.o. | 05.12.2013 | 162,00 EUR s DPH |
| DFB13/251 | Slovnaft Benzinol a.s. | 04.12.2013 | 69,51 EUR s DPH |
| DFPČ23259 | Ing.Chlebec Vladimír Ekonomická kancelária | 03.12.2013 | 45,00 EUR s DPH |
| DFB13/265 | Slovenský plyn.priemysel | 02.12.2013 | 1 911,00 EUR s DPH |
| DFPČ23257 | Pekáreň MARIENKA | 30.11.2013 | 58,80 EUR s DPH |
| DFPČ23258 | Marian Žembera | 30.11.2013 | 90,78 EUR s DPH |
| DFPČ23255 | Lacnea Slovakia s.r.o. | 29.11.2013 | 121,94 EUR s DPH |
| DFPČ23256 | Halimex Ing.Hassouna | 29.11.2013 | 330,70 EUR s DPH |
| DFB13/250 | Peter Murko - KOMINS | 28.11.2013 | 60,00 EUR s DPH |
| DFPČ23254 | MON - Pribišová Monika | 27.11.2013 | 33,00 EUR s DPH |
| DFPČ23253 | CHRIEN spol. s r.o. | 25.11.2013 | 136,22 EUR s DPH |