Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOD46/13 | Orange Slovensko a.s. | 31.3.2013 | 193,72 EUR s DPH |
| DFHLč149/13 | Slovnaft Benzinol a.s. | 31.3.2013 | 617,12 EUR s DPH |
| DFPLč011/13 | Slovnaft Benzinol a.s. | 31.3.2013 | 182,29 EUR s DPH |
| DFPOD47/13 | Stredoslovenská energetika | 31.3.2013 | 475,86 EUR s DPH |
| DFPOD48/13 | Považská vodárenská spoločnosť | 31.3.2013 | 1 101,92 EUR s DPH |
| DFPOD49/13 | Slovak Telecom a.s. | 31.3.2013 | 133,19 EUR s DPH |
| DFPOD50/13 | Slovenský plyn.priemysel | 31.3.2013 | 982,55 EUR s DPH |
| DFHLč140/13 | JEDNOTA SD Trenčín | 28.3.2013 | 52,91 EUR s DPH |
| DFHLč150/13 | Radoslav Štefanec | 28.3.2013 | 118,58 EUR s DPH |
| DFHLč144/13 | Mária Majanová | 27.3.2013 | 296,03 EUR s DPH |
| DFHLč145/13 | Jaroslav Košík | 27.3.2013 | 66,84 EUR s DPH |
| DFPOD42/13 | media TIP, s.r.o. | 27.3.2013 | 83,39 EUR s DPH |
| DFHLč142/13 | POLPLAST-SK | 26.3.2013 | 249,76 EUR s DPH |
| DFHLč143/13 | STACHO | 26.3.2013 | 143,38 EUR s DPH |
| DFPOD41/13 | JaK Plus, s.r.o. | 26.3.2013 | 40,78 EUR s DPH |
| DFPOD39/13 | JaK Plus, s.r.o. | 25.3.2013 | 68,36 EUR s DPH |
| DFHLč139/13 | Jaroslav Košík | 25.3.2013 | 56,00 EUR s DPH |
| DFHLč141/13 | Agromix-x, s.r.o. | 25.3.2013 | 146,74 EUR s DPH |
| 1/2013 | Mário Mikulášik | 25.3.2013 | 100,00 EUR s DPH |
| DFHLč138/13 | RYBA KOSICE spol.s.r.o | 22.3.2013 | 68,94 EUR s DPH |
| DFHLč130/13 | STACHO | 21.3.2013 | 96,17 EUR s DPH |
| DFHLč137/13 | AUTOMAXIM s.r.o. | 21.3.2013 | 53,81 EUR s DPH |
| DFHLč128/13 | Jaroslav Košík | 20.3.2013 | 119,44 EUR s DPH |
| DFHLč129/13 | KVETA, s.r.o. | 20.3.2013 | 25,00 EUR s DPH |
| DFHLč135/13 | Slovnaft Benzinol a.s. | 20.3.2013 | 474,99 EUR s DPH |
| DFHLč136/13 | Radoslav Štefanec | 20.3.2013 | 119,95 EUR s DPH |
| DFPOD38/13 | KVETA, s.r.o. | 20.3.2013 | 23,54 EUR s DPH |
| DFPLč008/13 | Slovnaft Benzinol a.s. | 20.3.2013 | 304,07 EUR s DPH |
| DFHLč124/13 | DEMIFOOD veľkosklad potr. | 19.3.2013 | 221,12 EUR s DPH |
| DFHLč125/13 | PJ GASTRO, s.r.o. | 19.3.2013 | 59,76 EUR s DPH |
| DFHLč126/13 | Jaroslav Košík | 19.3.2013 | 36,26 EUR s DPH |
| DFHLč127/13 | STACHO | 19.3.2013 | 280,45 EUR s DPH |
| DFHLč133/13 | Milsy a.s. | 19.3.2013 | 72,17 EUR s DPH |
| DFHLč134/13 | ŠURIK - Ing. Pavol Šurik | 19.3.2013 | 106,51 EUR s DPH |
| DFHLč121/13 | SIGMIA spol.s.r.o. | 18.3.2013 | 34,52 EUR s DPH |
| DFHLč122/13 | Jaroslav Košík | 18.3.2013 | 75,54 EUR s DPH |
| DFHLč123/13 | AG FOODS SK s.r.o. | 18.3.2013 | 316,36 EUR s DPH |
| DFHLč132/13 | Mária Majanová | 18.3.2013 | 302,71 EUR s DPH |
| DFPOD34/13 | media TIP, s.r.o. | 14.3.2013 | 12,70 EUR s DPH |
| DFHLč114/13 | Stanislav KUBÍK | 14.3.2013 | 277,87 EUR s DPH |
| DFHLč115/13 | Agromix-x, s.r.o. | 14.3.2013 | 496,48 EUR s DPH |
| DFHLč120/13 | Mária Rezáková-Solux | 14.3.2013 | 73,96 EUR s DPH |
| DFPOD36/13 | Mária Rezáková-Solux | 14.3.2013 | 28,75 EUR s DPH |
| DFPOD40/13 | Miroslav Zuzik- murarske,kominarske prace | 14.3.2013 | 142,20 EUR s DPH |
| DFHLč112/13 | DIGI SLOVAKIA | 13.3.2013 | 9,60 EUR s DPH |
| DFHLč113/13 | DIGI SLOVAKIA | 13.3.2013 | 9,60 EUR s DPH |
| DFHLč119/13 | Jaroslav Košík | 13.3.2013 | 180,29 EUR s DPH |
| DFHLč111/13 | STACHO | 12.3.2013 | 185,20 EUR s DPH |
| DFHLč118/13 | Milsy a.s. | 12.3.2013 | 61,14 EUR s DPH |
| DFPOD33/13 | ELEKTROINŠTALA-F. Černej | 11.3.2013 | 180,00 EUR s DPH |
