Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0346/12 | HO&PE FAMILY, s.r.o. | 11.12.2012 | 336,28 EUR s DPH |
| DFP0347/12 | JANEK s.r.o | 11.12.2012 | 39,00 EUR s DPH |
| DFR0279/12 | Hagleitner | 11.12.2012 | 122,69 EUR s DPH |
| DFP0345/12 | ASbit, s.r.o. | 10.12.2012 | 506,50 EUR s DPH |
| DFP0339/12 | Hochel Family v.o.s. | 07.12.2012 | 955,04 EUR s DPH |
| DFP0340/12 | HO&PE FAMILY, s.r.o. | 07.12.2012 | 201,49 EUR s DPH |
| DFP0341/12 | DEMIFOOD veľkosklad potr. | 07.12.2012 | 142,94 EUR s DPH |
| DFP0342/12 | HO&PE FAMILY, s.r.o. | 07.12.2012 | 52,58 EUR s DPH |
| DFP0343/12 | HO&PE FAMILY, s.r.o. | 07.12.2012 | 4,80 EUR s DPH |
| DFP0344/12 | ATC-JR, s.r.o. | 07.12.2012 | 390,80 EUR s DPH |
| DFP0337/12 | HO&PE FAMILY, s.r.o. | 06.12.2012 | 353,74 EUR s DPH |
| DFP0338/12 | JANEK s.r.o | 06.12.2012 | 39,00 EUR s DPH |
| DFP0333/12 | HO&PE FAMILY, s.r.o. | 30.11.2012 | 266,43 EUR s DPH |
| DFP0334/12 | ASbit, s.r.o. | 30.11.2012 | 534,01 EUR s DPH |
| DFP0335/12 | JANEK s.r.o | 30.11.2012 | 19,50 EUR s DPH |
| DFR0272/12 | BOVE s.r.o. | 30.11.2012 | 89,83 EUR s DPH |
| DFP0336/12 | AT POVAZIE s.r.o. | 30.11.2012 | 467,15 EUR s DPH |
| DFPČ0040/12 | JASO s.r.o. | 30.11.2012 | 107,15 EUR s DPH |
| DFPČ0041/12 | JASO s.r.o. | 30.11.2012 | 74,88 EUR s DPH |
| DFR0273/12 | PreVak | 30.11.2012 | 2 150,93 EUR s DPH |
| DFPČ0042/12 | Športové kluby mesta Stará Turá | 30.11.2012 | 61,04 EUR s DPH |
| DFR0274/12 | Slovak Telecom a.s. | 30.11.2012 | 285,71 EUR s DPH |
| DFR0276/12 | Západoslovenská energetika | 30.11.2012 | 2 817,25 EUR s DPH |
| DFR0278/12 | JVD papier | 30.11.2012 | 68,57 EUR s DPH |
| DFR0275/12 | Slovak Telecom a.s. | 30.11.2012 | -45,92 EUR s DPH |
| DFR0277/12 | Slovenský plyn.priemysel | 30.11.2012 | 4 957,67 EUR s DPH |
| DFR0271/12 | Slovenská pošta, a.s. B.Bystrica | 29.11.2012 | 90,00 EUR s DPH |
| DFP0326/12 | HO&PE FAMILY, s.r.o. | 28.11.2012 | 200,96 EUR s DPH |
| DFP0327/12 | HO&PE FAMILY, s.r.o. | 28.11.2012 | 34,79 EUR s DPH |
| DFP0328/12 | HO&PE FAMILY, s.r.o. | 28.11.2012 | 328,37 EUR s DPH |
| DFP0329/12 | JANEK s.r.o | 28.11.2012 | 19,50 EUR s DPH |
| DFP0330/12 | HO&PE FAMILY, s.r.o. | 28.11.2012 | 383,65 EUR s DPH |
| DFP0331/12 | Ing.Janka Potfajová -POTRAVINY | 28.11.2012 | 116,05 EUR s DPH |
| DFP0332/12 | HO&PE FAMILY, s.r.o. | 28.11.2012 | 177,57 EUR s DPH |
| DFP0325/12 | MIM system, s.r.o. | 27.11.2012 | 83,40 EUR s DPH |
| DFP0323/12 | AG FOODS SK s.r.o. | 26.11.2012 | 110,25 EUR s DPH |
| DFP0324/12 | ASbit, s.r.o. | 26.11.2012 | 1 017,89 EUR s DPH |
| DFR0266/12 | Slovak Telecom a.s. | 26.11.2012 | 1,00 EUR s DPH |
| DFP0322/12 | Žáková Oľga | 23.11.2012 | 42,00 EUR s DPH |
| DFR0268/12 | H.A.M, s.r.o. | 23.11.2012 | 21,86 EUR s DPH |
| DFR0269/12 | H.A.M, s.r.o. | 23.11.2012 | 110,71 EUR s DPH |
| DFR0270/12 | H.A.M, s.r.o. | 23.11.2012 | 40,14 EUR s DPH |
| DFPČ0039/12 | H.A.M, s.r.o. | 23.11.2012 | 136,08 EUR s DPH |
| DFR0265/12 | VYFAKO pol. s r.o. | 21.11.2012 | 84,86 EUR s DPH |
| DFR0267/12 | Slovak Telecom a.s. | 21.11.2012 | 80,70 EUR s DPH |
| DFP0321/12 | AG FOODS SK s.r.o. | 20.11.2012 | 60,00 EUR s DPH |
| DFPČ0038/12 | Hagleitner | 20.11.2012 | 122,76 EUR s DPH |
| DFR0264/12 | MAGNET PRESS | 20.11.2012 | 17,40 EUR s DPH |
| DFP0318/12 | JANEK s.r.o | 19.11.2012 | 58,50 EUR s DPH |
| DFP0319/12 | AT POVAZIE s.r.o. | 19.11.2012 | 488,58 EUR s DPH |