Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB13/249 | DRUCKER s.r.o. | 25.11.2013 | 25,92 EUR s DPH |
| DFPČ23250 | Lacnea Slovakia s.r.o. | 22.11.2013 | 113,02 EUR s DPH |
| DFPČ23251 | SNIEŽIK, s.r.o. | 22.11.2013 | 10,74 EUR s DPH |
| DFPČ23252 | HO&PE FAMILY, s.r.o. | 22.11.2013 | 61,01 EUR s DPH |
| DFPČ23249 | AG FOODS SK s.r.o. | 21.11.2013 | 44,64 EUR s DPH |
| DFPČ23248 | Pekáreň MARIENKA | 20.11.2013 | 72,30 EUR s DPH |
| DFB13/247 | CAD Studio | 20.11.2013 | 20,00 EUR s DPH |
| DFPČ23247 | Knapec Peter oprava vážiacich zariadení | 19.11.2013 | 198,00 EUR s DPH |
| DFPČ23245 | Lacnea Slovakia s.r.o. | 15.11.2013 | 101,58 EUR s DPH |
| DFPČ23246 | DEMIFOOD veľkosklad potr. | 15.11.2013 | 151,90 EUR s DPH |
| DFB13/246 | SOS elektronic | 15.11.2013 | 103,85 EUR s DPH |
| DFPČ23242 | HO&PE FAMILY, s.r.o. | 14.11.2013 | 91,04 EUR s DPH |
| DFPČ23243 | ATC-JR, s.r.o. | 14.11.2013 | 118,80 EUR s DPH |
| DFPČ23244 | CHRIEN spol. s r.o. | 14.11.2013 | 44,64 EUR s DPH |
| DFB13/244 | TRENC.VODOHOSP.SPOLOCNOST | 14.11.2013 | 404,77 EUR s DPH |
| DFPČ23241 | MON - Pribišová Monika | 13.11.2013 | 33,00 EUR s DPH |
| DFB13/243 | Lyreco CE, SE | 13.11.2013 | 144,00 EUR s DPH |
| DFB13/239 | JUDr. Triebušníková Marta- advokát | 12.11.2013 | 119,50 EUR s DPH |
| DFPČ23240 | ASTERA, s.r.o. | 12.11.2013 | 114,17 EUR s DPH |
| DFB13/242 | DRUCKER s.r.o. | 11.11.2013 | 159,72 EUR s DPH |
| DFB13/236 | Slovenský plyn.priemysel | 11.11.2013 | -1 196,38 EUR s DPH |
| DFB13/238 | Slovak Telecom a.s. | 11.11.2013 | 49,18 EUR s DPH |
| DFPČ23239 | Pekáreň MARIENKA | 10.11.2013 | 27,90 EUR s DPH |
| DFB13/235 | Západoslovenská energetika | 08.11.2013 | 956,23 EUR s DPH |
| DFPČ23236 | Lacnea Slovakia s.r.o. | 08.11.2013 | 199,63 EUR s DPH |
| DFPČ23237 | HO&PE FAMILY, s.r.o. | 08.11.2013 | 95,30 EUR s DPH |
| DFPČ23238 | BANANI COLOR | 08.11.2013 | 568,80 EUR s DPH |
| DFB13/234 | Slovak Telecom a.s. | 08.11.2013 | 282,88 EUR s DPH |
| DFPČ23235 | CHRIEN spol. s r.o. | 07.11.2013 | 44,64 EUR s DPH |
| DFB13/233 | Slovnaft Benzinol a.s. | 06.11.2013 | 94,77 EUR s DPH |
| DFB13/232 | JUMA Trenčín s.r.o. | 05.11.2013 | 162,00 EUR s DPH |
| DFB13/229 | REJA SLOVAKIA s.r.o. | 04.11.2013 | 63,60 EUR s DPH |
| DFB13/230 | REJA SLOVAKIA s.r.o. | 04.11.2013 | 168,00 EUR s DPH |
| DFB13/241 | Slovenský plyn.priemysel | 04.11.2013 | 1 622,00 EUR s DPH |
| DFB13/231 | TRENC.VODOHOSP.SPOLOCNOST | 31.10.2013 | 65,58 EUR s DPH |
| DFPČ23233 | Halimex Ing.Hassouna | 31.10.2013 | 269,39 EUR s DPH |
| DFPČ23234 | Pekáreň MARIENKA | 31.10.2013 | 70,50 EUR s DPH |
| DFPČ23231 | Lacnea Slovakia s.r.o. | 30.10.2013 | 225,47 EUR s DPH |
| DFPČ23232 | CHRIEN spol. s r.o. | 28.10.2013 | 44,64 EUR s DPH |
| DFPČ23229 | Lacnea Slovakia s.r.o. | 25.10.2013 | 96,68 EUR s DPH |
| DFPČ23230 | SNIEŽIK, s.r.o. | 25.10.2013 | 32,40 EUR s DPH |
| DFB13/225 | Lichting -Drahomír Meravý | 24.10.2013 | 78,40 EUR s DPH |
| DFB13/226 | Websupport, s.r.o. | 24.10.2013 | -7,97 EUR s DPH |
| DFB13/227 | SOS elektronic | 24.10.2013 | 208,26 EUR s DPH |
| DFPČ23227 | MON - Pribišová Monika | 24.10.2013 | 33,00 EUR s DPH |
| DFPČ23228 | CHRIEN spol. s r.o. | 24.10.2013 | 44,64 EUR s DPH |
| DFB13/224 | Turan Viliam - TURANCAR | 23.10.2013 | 1 374,00 EUR s DPH |
| DFPČ23226 | HO&PE FAMILY, s.r.o. | 22.10.2013 | 93,00 EUR s DPH |
| DFPČ23225 | Pekáreň MARIENKA | 20.10.2013 | 56,10 EUR s DPH |
| DFPČ23224 | Lacnea Slovakia s.r.o. | 18.10.2013 | 191,15 EUR s DPH |