Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0275/13 | JASO s.r.o. | 31.12.2013 | 48,36 EUR s DPH |
| DFR0276/13 | Športové kluby mesta Stará Turá | 31.12.2013 | 10,90 EUR s DPH |
| DFR0278/13 | Slovak Telecom a.s. | 31.12.2013 | 228,08 EUR s DPH |
| DFR0268/13 | ASbit, s.r.o. | 21.12.2013 | 78,05 EUR s DPH |
| DFR0267/13 | Jozef Matejka "M + M" | 21.12.2013 | 40,80 EUR s DPH |
| DFP0245/13 | AT POVAZIE s.r.o. | 20.12.2013 | 763,57 EUR s DPH |
| DFPČ0030/13 | Kožuchová Květuše, Pradiareň vlny "JK" | 20.12.2013 | 350,40 EUR s DPH |
| DFP0246/13 | ASbit, s.r.o. | 20.12.2013 | 569,20 EUR s DPH |
| DFR0266/13 | STAVFIN, a.s. | 20.12.2013 | 10 747,99 EUR s DPH |
| DFP0244/13 | Ľubomír Svetlík - SAGOS | 19.12.2013 | 246,36 EUR s DPH |
| DFPČ0028/13 | Vilma Neveďalová | 19.12.2013 | 139,00 EUR s DPH |
| DFPČ0029/13 | REKREA Ján Matis | 19.12.2013 | 199,87 EUR s DPH |
| DFPČ0024/13 | H.A.M, s.r.o. | 18.12.2013 | 211,37 EUR s DPH |
| DFPČ0025/13 | H.A.M, s.r.o. | 18.12.2013 | 71,03 EUR s DPH |
| DFPČ0026/13 | H.A.M, s.r.o. | 18.12.2013 | 70,44 EUR s DPH |
| DFP0242/13 | HO&PE FAMILY, s.r.o. | 17.12.2013 | 202,93 EUR s DPH |
| DFP0243/13 | ASbit, s.r.o. | 17.12.2013 | 522,56 EUR s DPH |
| DFR0264/13 | AMOS ´91 | 16.12.2013 | 400,00 EUR s DPH |
| DFR0265/13 | Anna Kučerová - KAMA | 16.12.2013 | 44,09 EUR s DPH |
| DFPČ0027/13 | AMOS ´91 | 16.12.2013 | 1 558,49 EUR s DPH |
| DFR0263/13 | Ing.Ján Babiar SPOJ OCEL | 13.12.2013 | 509,99 EUR s DPH |
| DFP0241/13 | HO&PE FAMILY, s.r.o. | 12.12.2013 | 304,25 EUR s DPH |
| DFPČ0023/13 | Vilma Neveďalová | 12.12.2013 | 185,50 EUR s DPH |
| DFR0262/13 | AGEMA | 11.12.2013 | 20,20 EUR s DPH |
| DFR0252/13 | Gastro Techno Slovakia | 09.12.2013 | 50,28 EUR s DPH |
| DFR0254/13 | Orange Slovensko a.s. | 09.12.2013 | 41,50 EUR s DPH |
| DFP0240/13 | ASbit, s.r.o. | 09.12.2013 | 668,09 EUR s DPH |
| DFR0260/13 | Slovak Telecom a.s. | 09.12.2013 | 12,38 EUR s DPH |
| DFR0261/13 | Slovak Telecom a.s. | 09.12.2013 | 303,02 EUR s DPH |
| DFR0257/13 | Západoslovenská energetika | 06.12.2013 | 2 569,75 EUR s DPH |
| DFR0258/13 | JASO s.r.o. | 06.12.2013 | 121,77 EUR s DPH |
| DFR0259/13 | JASO s.r.o. | 06.12.2013 | 80,76 EUR s DPH |
| DFR0253/13 | Orange Slovensko a.s. | 05.12.2013 | 70,49 EUR s DPH |
| DFR0255/13 | Orange Slovensko a.s. | 05.12.2013 | 2,00 EUR s DPH |
| DFR0256/13 | Slovenská pošta, a.s. B.Bystrica | 05.12.2013 | 90,00 EUR s DPH |
| DFP0237/13 | JANEK s.r.o | 04.12.2013 | 32,40 EUR s DPH |
| DFP0238/13 | Ryba Žilina spol. s.r.o. | 04.12.2013 | 187,50 EUR s DPH |
| DFP0239/13 | AG FOODS SK s.r.o. | 04.12.2013 | 26,02 EUR s DPH |
| DFR0250/13 | ŠEVT a.s. | 03.12.2013 | 78,00 EUR s DPH |
| DFR0251/13 | Slovenský plyn.priemysel | 03.12.2013 | 7 569,00 EUR s DPH |
| DFR0248/13 | KONE s.r.o. | 29.11.2013 | 72,88 EUR s DPH |
| DFP0231/13 | HO&PE FAMILY, s.r.o. | 29.11.2013 | 184,57 EUR s DPH |
| DFP0232/13 | ASbit, s.r.o. | 29.11.2013 | 1 088,80 EUR s DPH |
| DFP0233/13 | MIM system, s.r.o. | 29.11.2013 | 93,00 EUR s DPH |
| DFP0234/13 | Ľubomír Svetlík - SAGOS | 29.11.2013 | 744,23 EUR s DPH |
| DFPČ0021/13 | H.A.M, s.r.o. | 29.11.2013 | 148,79 EUR s DPH |
| DFR0247/13 | PreVak | 29.11.2013 | 2 666,78 EUR s DPH |
| DFR0249/13 | JM Elektro | 29.11.2013 | 148,80 EUR s DPH |
| DFP0235/13 | AT POVAZIE s.r.o. | 29.11.2013 | 551,85 EUR s DPH |
| DFPČ0022/13 | Slovenský plyn.priemysel | 29.11.2013 | 911,20 EUR s DPH |