Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ23008 | J.G.Fruit,s.r.o. | 15.1.2013 | 11,64 EUR s DPH |
| DFB12/343 | WEBPRINT s.r.o. | 14.1.2013 | 63,12 EUR s DPH |
| DFB12/342 | Slovak Telecom a.s. | 11.1.2013 | 23,30 EUR s DPH |
| DFB13/003 | CBC Slovakia s.r.o. | 11.1.2013 | 16,90 EUR s DPH |
| DFPČ23006 | Urbánek-mäso-lahôdky, s.r.o. | 11.1.2013 | 137,52 EUR s DPH |
| DFB12/340 | Západoslovenská energetika | 10.1.2013 | 1 010,98 EUR s DPH |
| DFB12/341 | Slovenský plyn.priemysel | 10.1.2013 | 5 075,21 EUR s DPH |
| DFB13/005 | TRENC.VODOHOSP.SPOLOCNOST | 10.1.2013 | 69,62 EUR s DPH |
| DFPČ23004 | HO&PE FAMILY, s.r.o. | 10.1.2013 | 4,79 EUR s DPH |
| DFPČ23005 | Pekáreň MARIENKA | 10.1.2013 | 35,40 EUR s DPH |
| DFPČ23003 | HO&PE FAMILY, s.r.o. | 09.1.2013 | 163,18 EUR s DPH |
| DFB12/337 | TRENC.VODOHOSP.SPOLOCNOST | 08.1.2013 | 1 299,41 EUR s DPH |
| DFB12/339 | REJA SLOVAKIA s.r.o. | 08.1.2013 | 168,00 EUR s DPH |
| DFB13/002 | TORBIA, s.r.o. | 08.1.2013 | 391,46 EUR s DPH |
| DFPČ23002 | ATC-JR, s.r.o. | 08.1.2013 | 114,23 EUR s DPH |
| DFB12/336 | JUDr. Triebušníková Marta- advokát | 07.1.2013 | 119,50 EUR s DPH |
| DFB12/338 | JUMA Trenčín s.r.o. | 07.1.2013 | 162,00 EUR s DPH |
| DFPČ23001 | J.G.Fruit,s.r.o. | 07.1.2013 | 61,20 EUR s DPH |
| DFB12/335 | Slovak Telecom a.s. | 07.1.2013 | 293,89 EUR s DPH |
| DFB13/001 | Slovenský plyn.priemysel | 04.1.2013 | 2 225,00 EUR s DPH |
| DFPČ22287 | LE CHEQEU DEJEUNER s.r.o. | 18.12.2012 | -4,80 EUR s DPH |
| DFPČ22285 | CHRIEN spol. s r.o. | 17.12.2012 | 238,34 EUR s DPH |
| DFPČ22272 | DEMIFOOD veľkosklad potr. | 29.11.2012 | 163,08 EUR s DPH |
| DFPČ26266 | Bohuš Šesták s.r.o. | 08.12.0166 | 771,18 EUR s DPH |
| DFPČ25267 | Lacnea Slovakia s.r.o. | 27.11.0155 | 120,82 EUR s DPH |
| DFPČ24224 | ROLF-X sro | 28.10.0144 | 113,58 EUR s DPH |