Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ23190 | Lacnea Slovakia s.r.o. | 13.9.2013 | 81,54 EUR s DPH |
| DFPČ23191 | HO&PE FAMILY, s.r.o. | 13.9.2013 | 33,13 EUR s DPH |
| DFB13/201 | Juraj VLČÁK, KWH - stavebné konzorcium | 13.9.2013 | 29 848,93 EUR s DPH |
| DFB13/199 | LAVI spoločnosť s.r.o. | 12.9.2013 | 926,16 EUR s DPH |
| DFB13/189 | JUDr. Triebušníková Marta- advokát | 11.9.2013 | 119,50 EUR s DPH |
| DFPČ23187 | Pekáreň MARIENKA | 10.9.2013 | 64,80 EUR s DPH |
| DFPČ23188 | Bohuš Šesták-Veľkosklad | 10.9.2013 | 409,06 EUR s DPH |
| DFPČ23189 | MON - Pribišová Monika | 10.9.2013 | 30,00 EUR s DPH |
| DFB13/193 | Miroslav Krchlík K-servis | 09.9.2013 | 1 462,32 EUR s DPH |
| DFB13/194 | LINEA SK spol.s.r.o. | 09.9.2013 | 202,38 EUR s DPH |
| DFB13/187 | Slovak Telecom a.s. | 09.9.2013 | 25,81 EUR s DPH |
| DFB13/188 | Slovak Telecom a.s. | 09.9.2013 | 265,44 EUR s DPH |
| DFPČ23184 | Lacnea Slovakia s.r.o. | 06.9.2013 | 140,86 EUR s DPH |
| DFPČ23185 | DEMIFOOD veľkosklad potr. | 06.9.2013 | 54,22 EUR s DPH |
| DFPČ23186 | SNIEŽIK, s.r.o. | 06.9.2013 | 53,40 EUR s DPH |
| DFB13/191 | CBC Slovakia s.r.o. | 06.9.2013 | 48,00 EUR s DPH |
| DFB13/186 | Západoslovenská energetika | 06.9.2013 | -453,07 EUR s DPH |
| DFPČ23182 | CHRIEN spol. s r.o. | 05.9.2013 | 82,30 EUR s DPH |
| DFPČ23183 | HO&PE FAMILY, s.r.o. | 05.9.2013 | 34,44 EUR s DPH |
| DFB13/185 | JUMA Trenčín s.r.o. | 05.9.2013 | 162,00 EUR s DPH |
| DFB13/184 | REJA SLOVAKIA s.r.o. | 04.9.2013 | 168,00 EUR s DPH |
| DFPČ23181 | Hagleitner | 04.9.2013 | 172,51 EUR s DPH |
| DFB13/195 | Slovenský plyn.priemysel | 03.9.2013 | 315,00 EUR s DPH |
| DFB13/183 | DRUCKER s.r.o. | 02.9.2013 | 49,20 EUR s DPH |
| DFPČ23179 | Pekáreň MARIENKA | 31.8.2013 | 43,20 EUR s DPH |
| DFPČ23178 | Halimex Ing.Hassouna | 30.8.2013 | 157,75 EUR s DPH |
| DFPČ23176 | Lacnea Slovakia s.r.o. | 27.8.2013 | 59,04 EUR s DPH |
| DFPČ23177 | HO&PE FAMILY, s.r.o. | 27.8.2013 | 57,27 EUR s DPH |
| DFPČ23180 | AG FOODS SK s.r.o. | 27.8.2013 | 223,98 EUR s DPH |
| DFPČ23171 | Lacnea Slovakia s.r.o. | 23.8.2013 | 120,40 EUR s DPH |
| DFPČ23172 | ATC-JR, s.r.o. | 23.8.2013 | 26,64 EUR s DPH |
| DFPČ23173 | DEMIFOOD veľkosklad potr. | 23.8.2013 | 152,24 EUR s DPH |
| DFPČ23174 | CHRIEN spol. s r.o. | 23.8.2013 | 58,75 EUR s DPH |
| DFB13/181 | Oľga Janišová - ZARSEKPRINT | 21.8.2013 | 180,00 EUR s DPH |
| DFPČ23168 | HO&PE FAMILY, s.r.o. | 20.8.2013 | 62,34 EUR s DPH |
| DFPČ23169 | Pekáreň MARIENKA | 20.8.2013 | 57,90 EUR s DPH |
| DFPČ23167 | SNIEŽIK, s.r.o. | 19.8.2013 | 13,73 EUR s DPH |
| DFPČ23166 | Lacnea Slovakia s.r.o. | 16.8.2013 | 142,48 EUR s DPH |
| DFB13/180 | TRENC.VODOHOSP.SPOLOCNOST | 16.8.2013 | 355,02 EUR s DPH |
| DFB13/179 | ALZA .sk | 15.8.2013 | 68,44 EUR s DPH |
| DFB13/176 | DRUCKER s.r.o. | 12.8.2013 | 43,20 EUR s DPH |
| DFPČ23165 | CHRIEN spol. s r.o. | 12.8.2013 | 44,64 EUR s DPH |
| DFB13/177 | Roman Dužík - BS SLOVAKIA | 12.8.2013 | 96,84 EUR s DPH |
| DFPČ23164 | Pekáreň MARIENKA | 10.8.2013 | 27,90 EUR s DPH |
| DFPČ23163 | Lacnea Slovakia s.r.o. | 09.8.2013 | 81,42 EUR s DPH |
| DFB13/173 | Slovnaft Benzinol a.s. | 09.8.2013 | 19,08 EUR s DPH |
| DFB13/172 | Tibor Jacko | 08.8.2013 | 713,28 EUR s DPH |
| DFB13/174 | Slovak Telecom a.s. | 08.8.2013 | 23,54 EUR s DPH |
| DFPČ23158 | Marian Žembera | 07.8.2013 | 85,20 EUR s DPH |
| DFB13/168 | Západoslovenská energetika | 07.8.2013 | -467,34 EUR s DPH |