Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/13 | JEDNOTA SD Trenčín | 19.4.2013 | 21,45 EUR s DPH |
| DFB0118/13 | VEHOX,s.r.o. Ovocie a Zelenina | 23.4.2013 | 130,82 EUR s DPH |
| DFB0119/13 | JEDNOTA SD Trenčín | 23.4.2013 | 150,79 EUR s DPH |
| DFB0109/13 | JEDNOTA SD Trenčín | 15.4.2013 | 118,01 EUR s DPH |
| DFB0110/13 | JEDNOTA SD Trenčín | 17.4.2013 | 126,18 EUR s DPH |
| DFB0111/13 | Bartošek, s.r.o. | 17.4.2013 | 539,49 EUR s DPH |
| DFB0112/13 | Kopek spol. s r.o. | 22.4.2013 | 136,40 EUR s DPH |
| DFB0113/13 | MAFRA Slovakia, a.s. | 24.4.2013 | 15,00 EUR s DPH |
| DFB0114/13 | JEDNOTA SD Trenčín | 17.4.2013 | 47,59 EUR s DPH |
| DFB0115/13 | SANIMAT, s.r.o | 18.4.2013 | 93,35 EUR s DPH |
| DFB0104/13 | SANIMAT, s.r.o | 8.4.2013 | 120,34 EUR s DPH |
| DFB0105/13 | Slovak Telecom a.s. | 9.4.2013 | 77,82 EUR s DPH |
| DFB0106/13 | MIKONA s.r.o. | 11.4.2013 | 251,62 EUR s DPH |
| DFB0107/13 | Slovak Telecom a.s. | 15.4.2013 | 33,82 EUR s DPH |
| DFB0108/13 | Bepos spol.s.r.o. | 15.4.2013 | 487,58 EUR s DPH |
| DFB0102/13 | VEHOX,s.r.o. Ovocie a Zelenina | 15.4.2013 | 120,61 EUR s DPH |
| DFB0103/13 | SANIMAT, s.r.o | 8.4.2013 | 80,93 EUR s DPH |
| DFB0100/13 | Kopek spol. s r.o. | 13.4.2013 | 110,75 EUR s DPH |
| DFB0101/13 | SANIMAT, s.r.o | 12.4.2013 | 570,90 EUR s DPH |
| DFB0099/13 | JEDNOTA SD Trenčín | 8.4.2013 | 188,70 EUR s DPH |
