Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč305/15 | NOEMA, s.r.o. - Mäso | 31.8.2015 | 18,40 EUR s DPH |
| DFHLč306/15 | NOEMA, s.r.o. - Mäso | 31.8.2015 | 104,57 EUR s DPH |
| DFHLč307/15 | Jaroslav Košík | 31.8.2015 | 19,32 EUR s DPH |
| DFHLč308/15 | Jaroslav Košík | 31.8.2015 | 19,24 EUR s DPH |
| DFHLč315/15 | COOP Jednota SD Trenčín | 31.8.2015 | 50,18 EUR s DPH |
| DFHLč316/15 | Radoslav Štefanec | 31.8.2015 | 46,75 EUR s DPH |
| DFPLč032/15 | Slovnaft | 31.8.2015 | 92,65 EUR s DPH |
| DFPOD123/15 | BP - MONT plus, s.r.o. | 26.8.2015 | 320,00 EUR s DPH |
| DFPLč030/15 | Mediatip | 26.8.2015 | 57,48 EUR s DPH |
| DFHLč299/15 | PRODATA plus, s.r.o | 25.8.2015 | 71,59 EUR s DPH |
| DFHLč297/15 | Solux s.r.o., Púchov | 24.8.2015 | 137,91 EUR s DPH |
| DFPOD121/15 | IBO-Špeditrans | 24.8.2015 | 300,00 EUR s DPH |
| DFPOD122/15 | SIGMIA spol.s.r.o. | 24.8.2015 | 128,33 EUR s DPH |
| DFHLč298/15 | O2 | 24.8.2015 | 1,03 EUR s DPH |
| DFHLč294/15 | Slovnaft | 21.8.2015 | 99,54 EUR s DPH |
| DFHLč295/15 | DIGI-Digital TV | 21.8.2015 | 9,60 EUR s DPH |
| DFPOD118/15 | Mediatip | 20.8.2015 | 34,99 EUR s DPH |
| DFHLč296/15 | DIGI-Digital TV | 20.8.2015 | 12,60 EUR s DPH |
| DFPLč031/15 | Slovnaft | 17.8.2015 | 110,01 EUR s DPH |
| DFPOD117/15 | ROMAN LACO - ROADA | 14.8.2015 | 600,00 EUR s DPH |
| DFPOD116/15 | ŠULEK, s.r.o. | 07.8.2015 | 999,00 EUR s DPH |
| DFPLč028/15 | Jozef Ibolya | 05.8.2015 | 876,00 EUR s DPH |
| DFPOD115/15 | Konica-Minolta | 05.8.2015 | 141,68 EUR s DPH |
| DFPLč029/15 | Rudolf Matejíček | 04.8.2015 | 680,00 EUR s DPH |
| DFHLč293/15 | Slovnaft | 31.7.2015 | 112,12 EUR s DPH |
| DFPLč026/15 | Slovnaft | 31.7.2015 | 294,22 EUR s DPH |
| DFHLč285/15 | DIGI-Digital TV | 31.7.2015 | 12,60 EUR s DPH |
| DFPOD104/15 | Mediatip | 31.7.2015 | 53,94 EUR s DPH |
| DFPOD107/15 | Pavol Kijác | 31.7.2015 | 586,48 EUR s DPH |
| DFHLč289/15 | Solux s.r.o., Púchov | 31.7.2015 | 88,20 EUR s DPH |
| DFPOD108/15 | IBO-Špeditrans | 31.7.2015 | 300,00 EUR s DPH |
| DFHLč290/15 | DIGI-Digital TV | 31.7.2015 | 9,60 EUR s DPH |
| DFPOD109/15 | Orange Slovensko a.s. | 31.7.2015 | 172,35 EUR s DPH |
| DFPOD110/15 | Považská vodárenská spoločnosť | 31.7.2015 | 706,91 EUR s DPH |
| DFPOD113/15 | SPP a.s. | 31.7.2015 | 185,27 EUR s DPH |
| DFPOD114/15 | Slovak Telecom a.s. | 31.7.2015 | 108,40 EUR s DPH |
| DFPLč024/15 | 24.7.2015 | 592,00 EUR s DPH | |
| DFPLč025/15 | 24.7.2015 | 576,00 EUR s DPH | |
| DFHLč292/15 | 22.7.2015 | 329,11 EUR s DPH | |
| DFPOD103/15 | ELEKTROINŠTALA-F. Černej | 20.7.2015 | 510,00 EUR s DPH |
| DFPOD101/15 | 17.7.2015 | 671,10 EUR s DPH | |
| DFHLč287/15 | 16.7.2015 | 200,00 EUR s DPH | |
| DFPLč027/15 | 15.7.2015 | 149,18 EUR s DPH | |
| DFHLč288/15 | 14.7.2015 | 165,20 EUR s DPH | |
| DFHLč286/15 | 09.7.2015 | 0,48 EUR s DPH | |
| DFPOD098/15 | 07.7.2015 | 189,00 EUR s DPH | |
| DFPOD099/15 | 07.7.2015 | 960,00 EUR s DPH | |
| DFHLč284/15 | 06.7.2015 | 136,67 EUR s DPH | |
| DFPOD097/15 | 06.7.2015 | 141,68 EUR s DPH | |
| DFHLč283/15 | 03.7.2015 | 164,52 EUR s DPH |
