Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0220/13 | HO&PE FAMILY, s.r.o. | 28.10.2013 | 49,97 EUR s DPH |
| DFPČ0019/13 | H.A.M, s.r.o. | 25.10.2013 | 87,14 EUR s DPH |
| DFR0218/13 | Polák Vladimír | 24.10.2013 | 60,00 EUR s DPH |
| DFP0198/13 | HO&PE FAMILY, s.r.o. | 21.10.2013 | 196,62 EUR s DPH |
| DFP0193/13 | Ľubomír Svetlík - SAGOS | 18.10.2013 | 377,34 EUR s DPH |
| DFP0194/13 | HO&PE FAMILY, s.r.o. | 18.10.2013 | 251,91 EUR s DPH |
| DFP0195/13 | MIM system, s.r.o. | 18.10.2013 | 144,00 EUR s DPH |
| DFP0196/13 | AT POVAZIE s.r.o. | 18.10.2013 | 545,86 EUR s DPH |
| DFP0197/13 | DEMIFOOD veľkosklad potr. | 18.10.2013 | 264,95 EUR s DPH |
| DFP0191/13 | ASbit, s.r.o. | 16.10.2013 | 427,96 EUR s DPH |
| DFP0192/13 | JANEK s.r.o | 16.10.2013 | 34,56 EUR s DPH |
| DFR0217/13 | Slovak Telecom a.s. | 16.10.2013 | 318,92 EUR s DPH |
| DFP0190/13 | HO&PE FAMILY, s.r.o. | 15.10.2013 | 107,27 EUR s DPH |
| DFR0216/13 | Wolters Kluwer s.r.o. | 15.10.2013 | 64,20 EUR s DPH |
| DFR0215/13 | AQUA Kubiš | 14.10.2013 | 93,73 EUR s DPH |
| DFR0213/13 | JM Elektro | 11.10.2013 | 120,60 EUR s DPH |
| DFR0214/13 | HO&PE FAMILY, s.r.o. | 11.10.2013 | 18,06 EUR s DPH |
| DFP0187/13 | ASbit, s.r.o. | 10.10.2013 | 441,92 EUR s DPH |
| DFP0188/13 | HO&PE FAMILY, s.r.o. | 10.10.2013 | 286,47 EUR s DPH |
| DFP0189/13 | HO&PE FAMILY, s.r.o. | 10.10.2013 | 24,24 EUR s DPH |
| DFR0211/13 | FORTE Myjava s.r.o. | 10.10.2013 | 17,94 EUR s DPH |
| DFR0212/13 | Slovenský plyn.priemysel | 10.10.2013 | -1 355,52 EUR s DPH |
| DFR0210/13 | Športové kluby mesta Stará Turá | 09.10.2013 | 8,72 EUR s DPH |
| DFR0205/13 | Polák Vladimír | 08.10.2013 | 25,20 EUR s DPH |
| DFR0206/13 | Orange Slovensko a.s. | 08.10.2013 | 41,50 EUR s DPH |
| DFR0207/13 | Orange Slovensko a.s. | 08.10.2013 | 45,37 EUR s DPH |
| DFR0208/13 | Orange Slovensko a.s. | 08.10.2013 | 2,00 EUR s DPH |
| DFR0209/13 | Slovak Telecom a.s. | 08.10.2013 | 12,38 EUR s DPH |
| DFP0182/13 | Frape catering | 04.10.2013 | 83,28 EUR s DPH |
| DFP0183/13 | Frape catering | 04.10.2013 | 726,84 EUR s DPH |
| DFP0184/13 | JANEK s.r.o | 04.10.2013 | 28,80 EUR s DPH |
| DFP0185/13 | Ryba Žilina spol. s.r.o. | 04.10.2013 | 264,38 EUR s DPH |
| DFP0186/13 | HO&PE FAMILY, s.r.o. | 04.10.2013 | 93,36 EUR s DPH |
| DFR0200/13 | Slovenský plyn.priemysel | 04.10.2013 | 3 188,00 EUR s DPH |
| DFR0201/13 | Pyroslovakia s.r.o. | 04.10.2013 | 513,60 EUR s DPH |
| DFR0202/13 | Západoslovenská energetika | 04.10.2013 | 353,83 EUR s DPH |
| DFR0203/13 | JVD papier | 04.10.2013 | 168,77 EUR s DPH |
| DFR0204/13 | Západoslovenská energetika | 04.10.2013 | 2,00 EUR s DPH |
| DFP0181/13 | DEMIFOOD veľkosklad potr. | 03.10.2013 | 114,01 EUR s DPH |
| DFPČ0020/13 | Vilma Neveďalová | 01.10.2013 | 53,00 EUR s DPH |
| DFR0195/13 | KONE s.r.o. | 30.9.2013 | 72,88 EUR s DPH |
| DFP0175/13 | HO&PE FAMILY, s.r.o. | 30.9.2013 | 283,62 EUR s DPH |
| DFP0176/13 | AG FOODS SK s.r.o. | 30.9.2013 | 332,34 EUR s DPH |
| DFP0177/13 | ASbit, s.r.o. | 30.9.2013 | 816,89 EUR s DPH |
| DFR0194/13 | H.A.M, s.r.o. | 30.9.2013 | 145,02 EUR s DPH |
| DFPČ0018/13 | H.A.M, s.r.o. | 30.9.2013 | 52,90 EUR s DPH |
| DFP0178/13 | Ľubomír Svetlík - SAGOS | 30.9.2013 | 209,75 EUR s DPH |
| DFR0196/13 | JASO s.r.o. | 30.9.2013 | 31,07 EUR s DPH |
| DFR0197/13 | JASO s.r.o. | 30.9.2013 | 92,03 EUR s DPH |
| DFR0198/13 | PreVak | 30.9.2013 | 2 158,13 EUR s DPH |