Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/13 | PRAD | 19.2.2013 | 16,10 EUR s DPH |
| DFB0048/13 | JEDNOTA SD Trenčín | 20.2.2013 | 351,47 EUR s DPH |
| DFB0038/13 | Slovak Telecom a.s. | 7.2.2013 | 62,77 EUR s DPH |
| DFB0039/13 | JEDNOTA SD Trenčín | 11.2.2013 | 507,91 EUR s DPH |
| DFB0040/13 | Peter Knapec | 12.2.2013 | 205,20 EUR s DPH |
| DFB0041/13 | SANIMAT, s.r.o | 15.2.2013 | 83,85 EUR s DPH |
| DFB0042/13 | Bartošek, s.r.o. | 18.2.2013 | 541,80 EUR s DPH |
| DFB0043/13 | AUTOMAXIM s.r.o. | 18.2.2013 | 64,57 EUR s DPH |
| DFB0044/13 | Slovak Telecom a.s. | 18.2.2013 | 30,90 EUR s DPH |
| DFB0035/13 | Slovenský plyn.priemysel | 6.2.2013 | 3 047,00 EUR s DPH |
| DFB0036/13 | SANIMAT, s.r.o | 7.2.2013 | 231,64 EUR s DPH |
| DFB0037/13 | SANIMAT, s.r.o | 7.2.2013 | 128,83 EUR s DPH |
| DFB0033/13 | PRAD | 11.2.2013 | 178,25 EUR s DPH |
| DFB0034/13 | Kopek spol. s r.o. | 12.2.2013 | 168,32 EUR s DPH |
| DFB0031/13 | OTIS Výťahy s.r.o. | 8.2.2013 | 131,40 EUR s DPH |
| DFB0032/13 | JANEK s.r.o | 7.2.2013 | 21,60 EUR s DPH |
| DFB0024/13 | PRAD | 25.1.2013 | 65,17 EUR s DPH |
| DFB0025/13 | JEDNOTA SD Trenčín | 30.1.2013 | 263,59 EUR s DPH |
| DFB0026/13 | Bepos spol.s.r.o. | 31.1.2013 | 487,58 EUR s DPH |
| DFB0027/13 | Kopek spol. s r.o. | 4.2.2013 | 140,42 EUR s DPH |
