Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/13 | JEDNOTA SD Trenčín | 30.7.2013 | 423,11 EUR s DPH |
| DFB0220/13 | JEDNOTA SD Trenčín | 19.7.2013 | 200,22 EUR s DPH |
| DFB0221/13 | JEDNOTA SD Trenčín | 19.7.2013 | 52,93 EUR s DPH |
| DFB0222/13 | VEHOX,s.r.o. Ovocie a Zelenina | 22.7.2013 | 150,44 EUR s DPH |
| DFB0223/13 | Kopek spol. s r.o. | 23.7.2013 | 111,00 EUR s DPH |
| DFB0224/13 | AME, spol. s r.o. | 23.7.2013 | 30,02 EUR s DPH |
| DFB0225/13 | VEHOX,s.r.o. Ovocie a Zelenina | 29.7.2013 | 178,70 EUR s DPH |
| DFB0217/13 | JEDNOTA SD Trenčín | 16.7.2013 | 193,98 EUR s DPH |
| DFB0218/13 | VEHOX,s.r.o. Ovocie a Zelenina | 16.7.2013 | 200,26 EUR s DPH |
| DFB0219/13 | Bartošek, s.r.o. | 19.7.2013 | 493,57 EUR s DPH |
| DFB0215/13 | Slovak Telecom a.s. | 16.7.2013 | 31,50 EUR s DPH |
| DFB0216/13 | Kopek spol. s r.o. | 16.7.2013 | 127,54 EUR s DPH |
| DFB0211/13 | Ing. Dušan Ondruš - PREMIUM | 8.7.2013 | 74,70 EUR s DPH |
| DFB0212/13 | Slovak Telecom a.s. | 10.7.2013 | 79,80 EUR s DPH |
| DFB0213/13 | JEDNOTA SD Trenčín | 12.7.2013 | 563,25 EUR s DPH |
| DFB0214/13 | KINEKUS s.r.o. | 12.7.2013 | 305,05 EUR s DPH |
| DFB0210/13 | VEHOX,s.r.o. Ovocie a Zelenina | 8.7.2013 | 150,79 EUR s DPH |
| DFB0206/13 | Stredoslovenská energetika | 4.7.2013 | 1 324,00 EUR s DPH |
| DFB0207/13 | SANIMAT, s.r.o | 8.7.2013 | 168,34 EUR s DPH |
| DFB0208/13 | SANIMAT, s.r.o | 8.7.2013 | 89,46 EUR s DPH |
