Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč009/13 | Jozef Ibolya | 08.3.2013 | 636,00 EUR s DPH |
| DFPLč010/13 | Rudolf Matejíček | 08.3.2013 | 624,00 EUR s DPH |
| DFHLč106/13 | STACHO | 07.3.2013 | 259,27 EUR s DPH |
| DFHLč107/13 | Agromix-x, s.r.o. | 07.3.2013 | 151,55 EUR s DPH |
| DFHLč108/13 | Jaroslav Košík | 07.3.2013 | 37,61 EUR s DPH |
| DFHLč102/13 | STACHO | 05.3.2013 | 547,43 EUR s DPH |
| DFHLč103/13 | DEMIFOOD veľkosklad potr. | 05.3.2013 | 259,60 EUR s DPH |
| DFHLč104/13 | PJ GASTRO, s.r.o. | 05.3.2013 | 105,41 EUR s DPH |
| DFHLč105/13 | Jaroslav Košík | 05.3.2013 | 110,00 EUR s DPH |
| DFHLč101/13 | Agromix-x, s.r.o. | 04.3.2013 | 77,76 EUR s DPH |
| DFHLč100/13 | Miloševová Zdena | 01.3.2013 | 108,60 EUR s DPH |
| DFHLč093/13 | JEDNOTA SD Trenčín | 28.2.2013 | 46,89 EUR s DPH |
| DFPOD26/13 | Slovak Telecom a.s. | 28.2.2013 | 27,59 EUR s DPH |
| DFPOD27/13 | Stredoslovenská energetika | 28.2.2013 | 489,60 EUR s DPH |
| DFPOD28/13 | Slovak Telecom a.s. | 28.2.2013 | 162,76 EUR s DPH |
| DFPOD29/13 | Orange Slovensko a.s. | 28.2.2013 | 165,92 EUR s DPH |
| DFHLč095/13 | Slovnaft Benzinol a.s. | 28.2.2013 | 531,17 EUR s DPH |
| DFPLč007/13 | Slovnaft Benzinol a.s. | 28.2.2013 | 305,11 EUR s DPH |
| DFHLč098/13 | Mária Majanová | 28.2.2013 | 61,19 EUR s DPH |
| DFHLč099/13 | Radoslav Štefanec | 28.2.2013 | 63,60 EUR s DPH |
| DFPOD31/13 | Slovenský plyn.priemysel | 28.2.2013 | 943,71 EUR s DPH |
| DFPOD32/13 | Považská vodárenská spoločnosť | 28.2.2013 | 1 246,15 EUR s DPH |
| DFHLč092/13 | EPD, s.r.o. | 27.2.2013 | 189,58 EUR s DPH |
| DFHLč090/13 | Agromix-x, s.r.o. | 26.2.2013 | 83,82 EUR s DPH |
| DFHLč091/13 | Milsy a.s. | 26.2.2013 | 102,50 EUR s DPH |
| DFPOD25/13 | Ľubimir Brokeš BROARM | 26.2.2013 | 36,60 EUR s DPH |
| DFHLč097/13 | MONI - Vydrnák Jozef ml. | 26.2.2013 | 120,95 EUR s DPH |
| DFHLč089/13 | RM GASTRO - JAZ s.r.o. | 25.2.2013 | 67,20 EUR s DPH |
| DFHLč088/13 | Agromix-x, s.r.o. | 22.2.2013 | 164,86 EUR s DPH |
| DFHLč087/13 | PRAD, s.r.o. | 21.2.2013 | 45,49 EUR s DPH |
| DFPOD22/13 | ASC Applied Software Consultants,s.r.o. | 21.2.2013 | 195,00 EUR s DPH |
| DFPOD23/13 | Dedík Miloš-servis-kúpa-predaj kanc.technika | 21.2.2013 | 240,00 EUR s DPH |
| DFHLč079/13 | Radoslav Štefanec | 20.2.2013 | 158,02 EUR s DPH |
| DFHLč086/13 | Jaroslav Košík | 20.2.2013 | 95,96 EUR s DPH |
| DFHLč081/13 | Betrix s.r.o. | 19.2.2013 | 100,08 EUR s DPH |
| DFHLč082/13 | DEMIFOOD veľkosklad potr. | 19.2.2013 | 89,00 EUR s DPH |
| DFHLč083/13 | Milsy a.s. | 19.2.2013 | 85,61 EUR s DPH |
| DFHLč084/13 | Jaroslav Košík | 19.2.2013 | 152,77 EUR s DPH |
| DFHLč085/13 | ŠURIK - Ing. Pavol Šurik | 19.2.2013 | 21,01 EUR s DPH |
| DFPOD24/13 | KVANT spol. s.r.o. | 19.2.2013 | 27,00 EUR s DPH |
| DFHLč094/13 | Slovnaft Benzinol a.s. | 19.2.2013 | 553,43 EUR s DPH |
| DFPLč006/13 | Slovnaft Benzinol a.s. | 19.2.2013 | 110,93 EUR s DPH |
| DFHLč078/13 | PJ GASTRO, s.r.o. | 18.2.2013 | 114,47 EUR s DPH |
| DFHLč080/13 | Jaroslav Košík | 18.2.2013 | 50,68 EUR s DPH |
| DFHLč077/13 | Mária Majanová | 15.2.2013 | 287,64 EUR s DPH |
| DFHLč076/13 | Jaroslav Košík | 14.2.2013 | 30,01 EUR s DPH |
| DFHLč096/13 | PAPERA s.r.o. | 14.2.2013 | 482,40 EUR s DPH |
| DFHLč073/13 | DIGI SLOVAKIA | 13.2.2013 | 9,60 EUR s DPH |
| DFHLč074/13 | DIGI SLOVAKIA | 13.2.2013 | 9,60 EUR s DPH |
| DFHLč075/13 | Betrix s.r.o. | 13.2.2013 | 242,70 EUR s DPH |