Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/13 | VEHOX,s.r.o. Ovocie a Zelenina | 13.8.2013 | 197,87 EUR s DPH |
| DFB0243/13 | JANEK s.r.o | 8.8.2013 | 15,48 EUR s DPH |
| DFB0244/13 | Kopek spol. s r.o. | 12.8.2013 | 107,62 EUR s DPH |
| DFB0245/13 | Housa Juraj-MONN | 13.8.2013 | 613,17 EUR s DPH |
| DFB0241/13 | SANIMAT, s.r.o | 7.8.2013 | 168,34 EUR s DPH |
| DFB0242/13 | VEHOX,s.r.o. Ovocie a Zelenina | 8.8.2013 | 127,01 EUR s DPH |
| DFB0240/13 | SANIMAT, s.r.o | 7.8.2013 | 68,42 EUR s DPH |
| DFB0237/13 | OTIS Výťahy s.r.o. | 6.8.2013 | 131,40 EUR s DPH |
| DFB0238/13 | JTF partnership, s.r.o. | 6.8.2013 | 278,18 EUR s DPH |
| DFB0239/13 | Slovak Telecom a.s. | 7.8.2013 | 64,67 EUR s DPH |
| DFB0233/13 | Bartošek, s.r.o. | 2.8.2013 | 584,10 EUR s DPH |
| DFB0234/13 | Slovenský plyn.priemysel | 2.8.2013 | 211,00 EUR s DPH |
| DFB0235/13 | Stredoslovenská energetika | 2.8.2013 | 1 324,00 EUR s DPH |
| DFB0236/13 | Jolana Lachká - JOKA | 5.8.2013 | 33,60 EUR s DPH |
| DFB0229/13 | JEDNOTA SD Trenčín | 31.7.2013 | 210,34 EUR s DPH |
| DFB0230/13 | ELEKTROSERVIS -Budjač Milan | 1.8.2013 | 405,50 EUR s DPH |
| DFB0231/13 | JEDNOTA SD Trenčín | 1.8.2013 | 93,70 EUR s DPH |
| DFB0232/13 | Kopek spol. s r.o. | 2.8.2013 | 113,35 EUR s DPH |
| DFB0226/13 | Bepos spol.s.r.o. | 29.7.2013 | 405,65 EUR s DPH |
| DFB0227/13 | JANEK s.r.o | 30.7.2013 | 15,48 EUR s DPH |
