Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0097/13 | Frape catering | 26.4.2013 | 532,68 EUR s DPH |
| DFP0098/13 | Frape catering | 26.4.2013 | 33,36 EUR s DPH |
| DFP0099/13 | ASbit, s.r.o. | 26.4.2013 | 1 044,56 EUR s DPH |
| DFP0093/13 | JANEK s.r.o | 24.4.2013 | 26,40 EUR s DPH |
| DFP0094/13 | ATC-JR, s.r.o. | 24.4.2013 | 409,56 EUR s DPH |
| DFP0095/13 | Bohuš Šesták-Veľkosklad | 24.4.2013 | 153,82 EUR s DPH |
| DFP0096/13 | HO&PE FAMILY, s.r.o. | 24.4.2013 | 185,04 EUR s DPH |
| DFR0084/13 | AMOS ´91 | 24.4.2013 | 298,08 EUR s DPH |
| DFR0085/13 | CHIRAGAL | 24.4.2013 | 33,60 EUR s DPH |
| DFP0091/13 | HO&PE FAMILY, s.r.o. | 23.4.2013 | 276,32 EUR s DPH |
| DFP0092/13 | MIM system, s.r.o. | 23.4.2013 | 166,80 EUR s DPH |
| DFR0083/13 | AQUA Kubiš | 19.4.2013 | 151,66 EUR s DPH |
| DFP0089/13 | AT POVAZIE s.r.o. | 18.4.2013 | 520,72 EUR s DPH |
| DFP0090/13 | HO&PE FAMILY, s.r.o. | 18.4.2013 | 377,83 EUR s DPH |
| DFP0086/13 | HO&PE FAMILY, s.r.o. | 17.4.2013 | 315,55 EUR s DPH |
| DFP0087/13 | Bohuš Šesták-Veľkosklad | 17.4.2013 | 544,81 EUR s DPH |
| DFP0088/13 | AG FOODS SK s.r.o. | 17.4.2013 | 625,33 EUR s DPH |
| DFP0080/13 | HO&PE FAMILY, s.r.o. | 15.4.2013 | 217,42 EUR s DPH |
| DFP0081/13 | HO&PE FAMILY, s.r.o. | 15.4.2013 | 6,72 EUR s DPH |
| DFP0082/13 | HO&PE FAMILY, s.r.o. | 15.4.2013 | 127,32 EUR s DPH |
| DFP0083/13 | Jozef Matejka "M + M" | 15.4.2013 | 27,00 EUR s DPH |
| DFP0084/13 | ASbit, s.r.o. | 15.4.2013 | 734,70 EUR s DPH |
| DFP0085/13 | Hochel Family v.o.s. | 15.4.2013 | 805,01 EUR s DPH |
| DFR0080/13 | Hotel Lipa s.r.o. | 15.4.2013 | 300,38 EUR s DPH |
| DFR0081/13 | H.A.M, s.r.o. | 15.4.2013 | 56,22 EUR s DPH |
| DFR0082/13 | H.A.M, s.r.o. | 15.4.2013 | 183,65 EUR s DPH |
| DFPČ0006/13 | H.A.M, s.r.o. | 12.4.2013 | 30,98 EUR s DPH |
| DFP0079/13 | JANEK s.r.o | 10.4.2013 | 39,60 EUR s DPH |
| DFR0079/13 | Polák Vladimír | 10.4.2013 | 60,00 EUR s DPH |
| DFR0073/13 | Orange Slovensko a.s. | 09.4.2013 | 2,00 EUR s DPH |
| DFR0075/13 | Orange Slovensko a.s. | 09.4.2013 | 43,28 EUR s DPH |
| DFR0074/13 | Orange Slovensko a.s. | 09.4.2013 | 41,50 EUR s DPH |
| DFR0076/13 | Západoslovenská energetika | 09.4.2013 | 353,83 EUR s DPH |
| DFR0077/13 | ŠEVT a.s. | 09.4.2013 | 88,88 EUR s DPH |
| DFR0078/13 | Západoslovenská energetika | 09.4.2013 | 2,00 EUR s DPH |
| DFP0076/13 | HO&PE FAMILY, s.r.o. | 08.4.2013 | 345,37 EUR s DPH |
| DFP0077/13 | ASbit, s.r.o. | 08.4.2013 | 462,25 EUR s DPH |
| DFP0078/13 | HO&PE FAMILY, s.r.o. | 08.4.2013 | 704,73 EUR s DPH |
| DFR0070/13 | Slovenský plyn.priemysel | 08.4.2013 | 2 311,00 EUR s DPH |
| DFR0071/13 | Anna Kučerová - KAMA | 08.4.2013 | 27,59 EUR s DPH |
| DFR0072/13 | JVD papier | 08.4.2013 | 124,84 EUR s DPH |
| DFR0061/13 | Stavebné byt.družstvo občanov | 28.3.2013 | 98,24 EUR s DPH |
| DFR0062/13 | PreVak | 28.3.2013 | 2 279,15 EUR s DPH |
| DFP0074/13 | AT POVAZIE s.r.o. | 28.3.2013 | 387,84 EUR s DPH |
| DFP0075/13 | Ing.Janka Potfajová -POTRAVINY | 28.3.2013 | 95,60 EUR s DPH |
| DFR0063/13 | Športové kluby mesta Stará Turá | 28.3.2013 | 6,54 EUR s DPH |
| DFR0065/13 | JASO s.r.o. | 28.3.2013 | 51,20 EUR s DPH |
| DFR0066/13 | JASO s.r.o. | 28.3.2013 | 61,45 EUR s DPH |
| DFR0068/13 | Slovak Telecom a.s. | 28.3.2013 | 337,61 EUR s DPH |
| DFR0069/13 | Západoslovenská energetika | 28.3.2013 | 2 633,35 EUR s DPH |