Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB13/223 | Slovnaft Benzinol a.s. | 18.10.2013 | 23,71 EUR s DPH |
| DFB13/221 | J.S.T.plus s,r,o, | 17.10.2013 | 216,00 EUR s DPH |
| DFB13/222 | Roman Dužík - BS SLOVAKIA | 17.10.2013 | 81,00 EUR s DPH |
| DFB13/218 | DRUCKER s.r.o. | 16.10.2013 | 21,60 EUR s DPH |
| DFPČ23223 | Lacnea Slovakia s.r.o. | 16.10.2013 | 28,68 EUR s DPH |
| DFB13/220 | TRENC.VODOHOSP.SPOLOCNOST | 16.10.2013 | 364,06 EUR s DPH |
| DFB13/237 | Slovak Telecom a.s. | 16.10.2013 | 23,90 EUR s DPH |
| DFPČ23222 | ROLF-X sro | 15.10.2013 | 94,48 EUR s DPH |
| DFB13/215 | Roman Dužík - BS SLOVAKIA | 14.10.2013 | 31,80 EUR s DPH |
| DFPČ23209 | Marian Žembera | 14.10.2013 | 69,83 EUR s DPH |
| DFB13/216 | Turan Viliam - TURANCAR | 14.10.2013 | 345,00 EUR s DPH |
| DFB13/219 | MEDIA/ST,s.r.o. | 14.10.2013 | 77,00 EUR s DPH |
| DFPČ23221 | Lacnea Slovakia s.r.o. | 11.10.2013 | 195,29 EUR s DPH |
| DFB13/211 | Slovak Telecom a.s. | 10.10.2013 | 36,47 EUR s DPH |
| DFB13/212 | Slovak Telecom a.s. | 10.10.2013 | 278,18 EUR s DPH |
| DFB13/213 | Ing. Ivan Sečanský - odb.pracov. plyn.zariad. | 10.10.2013 | 547,20 EUR s DPH |
| DFPČ23220 | Pekáreň MARIENKA | 10.10.2013 | 63,90 EUR s DPH |
| DFB13/210 | JUDr. Triebušníková Marta- advokát | 09.10.2013 | 119,50 EUR s DPH |
| DFPČ23218 | SNIEŽIK, s.r.o. | 09.10.2013 | 34,68 EUR s DPH |
| DFB13/209 | Slovenský plyn.priemysel | 09.10.2013 | -2 319,40 EUR s DPH |
| DFB13/206 | Slovnaft Benzinol a.s. | 07.10.2013 | 16,47 EUR s DPH |
| DFB13/207 | Západoslovenská energetika | 07.10.2013 | 349,08 EUR s DPH |
| DFPČ23217 | CHRIEN spol. s r.o. | 07.10.2013 | 44,64 EUR s DPH |
| DFPČ23215 | HO&PE FAMILY, s.r.o. | 04.10.2013 | 133,95 EUR s DPH |
| DFPČ23216 | Lacnea Slovakia s.r.o. | 04.10.2013 | 108,60 EUR s DPH |
| DFB13/205 | REJA SLOVAKIA s.r.o. | 03.10.2013 | 168,00 EUR s DPH |
| DFB13/203 | Igor Janicek | 02.10.2013 | 100,00 EUR s DPH |
| DFB13/204 | JUMA Trenčín s.r.o. | 02.10.2013 | 162,00 EUR s DPH |
| DFB13/217 | Slovenský plyn.priemysel | 02.10.2013 | 981,00 EUR s DPH |
| DFPČ23214 | Bohuš Šesták-Veľkosklad | 01.10.2013 | 71,50 EUR s DPH |
| DFB13/202 | DRUCKER s.r.o. | 01.10.2013 | 175,44 EUR s DPH |
| DFPČ23208 | Pekáreň MARIENKA | 30.9.2013 | 58,80 EUR s DPH |
| DFPČ23210 | Halimex Ing.Hassouna | 30.9.2013 | 169,06 EUR s DPH |
| DFPČ23201 | HO&PE FAMILY, s.r.o. | 27.9.2013 | 88,64 EUR s DPH |
| DFPČ23202 | Lacnea Slovakia s.r.o. | 27.9.2013 | 39,20 EUR s DPH |
| DFPČ23203 | MON - Pribišová Monika | 27.9.2013 | 33,00 EUR s DPH |
| DFPČ23200 | ASTERA, s.r.o. | 26.9.2013 | 48,65 EUR s DPH |
| DFPČ23207 | CHRIEN spol. s r.o. | 26.9.2013 | 89,28 EUR s DPH |
| DFPČ23199 | SNIEŽIK, s.r.o. | 25.9.2013 | 38,80 EUR s DPH |
| DFB13/200 | TORBIA, s.r.o. | 23.9.2013 | 613,30 EUR s DPH |
| DFPČ23194 | Lacnea Slovakia s.r.o. | 20.9.2013 | 174,56 EUR s DPH |
| DFPČ23195 | HO&PE FAMILY, s.r.o. | 20.9.2013 | 54,08 EUR s DPH |
| DFPČ23196 | MABONEX Slovakia,s.r.o | 20.9.2013 | 30,00 EUR s DPH |
| DFPČ23197 | Pekáreň MARIENKA | 20.9.2013 | 66,30 EUR s DPH |
| DFPČ23198 | CHRIEN spol. s r.o. | 19.9.2013 | 44,64 EUR s DPH |
| DFB13/198 | Websupport, s.r.o. | 19.9.2013 | 7,97 EUR s DPH |
| DFB13/197 | DRUCKER s.r.o. | 18.9.2013 | 60,24 EUR s DPH |
| DFPČ23193 | Halimex Ing.Hassouna | 18.9.2013 | 166,15 EUR s DPH |
| DFPČ23192 | DEMIFOOD veľkosklad potr. | 17.9.2013 | 81,14 EUR s DPH |
| DFB13/196 | TRENC.VODOHOSP.SPOLOCNOST | 16.9.2013 | 246,48 EUR s DPH |