Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/13 | Stredoslovenská energetika | 4.3.2013 | 1 324,00 EUR s DPH |
| DFB0066/13 | MESTO Púchov | 5.3.2013 | 1 014,88 EUR s DPH |
| DFB0067/13 | Slovak Telecom a.s. | 7.3.2013 | 63,07 EUR s DPH |
| DFB0068/13 | SANIMAT, s.r.o | 8.3.2013 | 74,84 EUR s DPH |
| DFB0063/13 | VEHOX,s.r.o. Ovocie a Zelenina | 11.3.2013 | 80,95 EUR s DPH |
| DFB0057/13 | VEHOX,s.r.o. Ovocie a Zelenina | 4.3.2013 | 62,96 EUR s DPH |
| DFB0058/13 | Slovenský plyn.priemysel | 4.3.2013 | 2 873,00 EUR s DPH |
| DFB0059/13 | JEDNOTA SD Trenčín | 4.3.2013 | 480,13 EUR s DPH |
| DFB0060/13 | JANEK s.r.o | 4.3.2013 | 21,60 EUR s DPH |
| DFB0061/13 | JEDNOTA SD Trenčín | 5.3.2013 | 26,07 EUR s DPH |
| DFB0052/13 | Kopek spol. s r.o. | 4.3.2013 | 82,91 EUR s DPH |
| DFB0053/13 | Bartošek, s.r.o. | 4.3.2013 | 538,29 EUR s DPH |
| DFB0054/13 | Bepos spol.s.r.o. | 4.3.2013 | 487,58 EUR s DPH |
| DFB0055/13 | PRAD | 7.3.2013 | 167,00 EUR s DPH |
| DFB0056/13 | PRAD | 7.3.2013 | 118,24 EUR s DPH |
| DFB0046/13 | PRAD | 19.2.2013 | 112,70 EUR s DPH |
| DFB0047/13 | PRAD | 19.2.2013 | 16,10 EUR s DPH |
| DFB0048/13 | JEDNOTA SD Trenčín | 20.2.2013 | 351,47 EUR s DPH |
| DFB0049/13 | JEDNOTA SD Trenčín | 21.2.2013 | 94,00 EUR s DPH |
| DFB0050/13 | Kopek spol. s r.o. | 22.2.2013 | 113,50 EUR s DPH |
