Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB13/135 | CBC Slovakia s.r.o. | 17.6.2013 | 21,73 EUR s DPH |
| DFB13/136 | MIP TN | 17.6.2013 | 35,84 EUR s DPH |
| DFPČ23136 | CHRIEN spol. s r.o. | 17.6.2013 | 44,64 EUR s DPH |
| DFB13/138 | TRENC.VODOHOSP.SPOLOCNOST | 17.6.2013 | 384,42 EUR s DPH |
| DFB13/137 | tnTEL, s.r.o. | 14.6.2013 | 12,73 EUR s DPH |
| DFB13/147 | Ramas Plus s.r.o. | 14.6.2013 | 142,92 EUR s DPH |
| DFPČ23134 | Urbánek-mäso-lahôdky, s.r.o. | 14.6.2013 | 132,84 EUR s DPH |
| DFPČ23135 | HO&PE FAMILY, s.r.o. | 14.6.2013 | 61,52 EUR s DPH |
| DFPČ23133 | ASTERA, s.r.o. | 13.6.2013 | 19,97 EUR s DPH |
| DFPČ23132 | SNIEŽIK, s.r.o. | 12.6.2013 | 34,92 EUR s DPH |
| DFB13/131 | TORBIA, s.r.o. | 11.6.2013 | 285,41 EUR s DPH |
| DFB13/132 | Peter Murko - KOMINS | 11.6.2013 | 60,00 EUR s DPH |
| DFB13/133 | PROGMA | 11.6.2013 | 129,60 EUR s DPH |
| DFPČ23131 | Bohuš Šesták-Veľkosklad | 11.6.2013 | 105,50 EUR s DPH |
| DFB13/124 | Slovak Telecom a.s. | 10.6.2013 | 22,88 EUR s DPH |
| DFPČ23130 | Pekáreň MARIENKA | 10.6.2013 | 49,80 EUR s DPH |
| DFB13/125 | Miloš Kohút-JoMi CAR | 10.6.2013 | 416,46 EUR s DPH |
| DFB13/122 | Západoslovenská energetika | 07.6.2013 | 373,19 EUR s DPH |
| DFPČ23129 | Urbánek-mäso-lahôdky, s.r.o. | 07.6.2013 | 98,59 EUR s DPH |
| DFB13/121 | Slovak Telecom a.s. | 05.6.2013 | 280,96 EUR s DPH |
| DFB13/119 | JUMA Trenčín s.r.o. | 05.6.2013 | 162,00 EUR s DPH |
| DFPČ23128 | CHRIEN spol. s r.o. | 05.6.2013 | 68,69 EUR s DPH |
| DFB13/118 | REJA SLOVAKIA s.r.o. | 05.6.2013 | 168,00 EUR s DPH |
| DFB13/120 | JUDr. Triebušníková Marta- advokát | 05.6.2013 | 119,50 EUR s DPH |
| DFB13/129 | Slovenský plyn.priemysel | 04.6.2013 | 164,00 EUR s DPH |
| DFPČ23127 | ASTERA, s.r.o. | 04.6.2013 | 51,96 EUR s DPH |
| DFB13/116 | MIP TN | 04.6.2013 | 32,26 EUR s DPH |
| DFB13/117 | DRUCKER s.r.o. | 04.6.2013 | 93,48 EUR s DPH |
| DFB13/130 | MIP TN | 04.6.2013 | 11,56 EUR s DPH |
| DFPČ23124 | Urbánek-mäso-lahôdky, s.r.o. | 03.6.2013 | 51,16 EUR s DPH |
| DFPČ23125 | HO&PE FAMILY, s.r.o. | 03.6.2013 | 45,58 EUR s DPH |
| DFPČ23126 | CHRIEN spol. s r.o. | 03.6.2013 | 86,40 EUR s DPH |
| DFB13/126 | EXPO CENTER a.s. | 31.5.2013 | 960,00 EUR s DPH |
| DFB13/128 | EXPO CENTER a.s. | 31.5.2013 | 420,00 EUR s DPH |
| DFPČ23119 | Pekáreň MARIENKA | 31.5.2013 | 78,30 EUR s DPH |
| DFPČ23118 | HO&PE FAMILY, s.r.o. | 30.5.2013 | 54,39 EUR s DPH |
| DFPČ23120 | Marian Žembera | 30.5.2013 | 74,17 EUR s DPH |
| DFPČ23122 | Halimex Ing.Hassouna | 29.5.2013 | 10,66 EUR s DPH |
| DFB13/114 | SOS elektronic | 28.5.2013 | 23,52 EUR s DPH |
| DFB13/115 | EKO Trenčín s.r.o. | 28.5.2013 | 166,30 EUR s DPH |
| DFPČ23121 | CHRIEN spol. s r.o. | 27.5.2013 | 43,20 EUR s DPH |
| DFPČ23113 | HO&PE FAMILY, s.r.o. | 23.5.2013 | 138,74 EUR s DPH |
| DFPČ23114 | Halimex Ing.Hassouna | 22.5.2013 | 309,82 EUR s DPH |
| DFPČ23115 | Pekáreň MARIENKA | 20.5.2013 | 56,70 EUR s DPH |
| DFPČ23116 | MON - Pribišová Monika | 20.5.2013 | 33,00 EUR s DPH |
| DFPČ23117 | HO&PE FAMILY, s.r.o. | 20.5.2013 | 119,05 EUR s DPH |
| DFPČ23107 | Urbánek-mäso-lahôdky, s.r.o. | 17.5.2013 | 93,05 EUR s DPH |
| DFPČ23110 | CHRIEN spol. s r.o. | 15.5.2013 | 142,80 EUR s DPH |
| DFB13/113 | TRENC.VODOHOSP.SPOLOCNOST | 15.5.2013 | 386,68 EUR s DPH |
| DFB13/112 | Slovak Telecom a.s. | 15.5.2013 | 29,68 EUR s DPH |