Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/11 | LUDOPRINT Peter Macko | 21.3.2011 | 87,21 EUR s DPH |
| DFB0078/11 | MOUNTFIELD SK s.r.o. | 15.3.2011 | 23,55 EUR s DPH |
| DFB0079/11 | MOUNTFIELD SK s.r.o. | 15.3.2011 | 84,55 EUR s DPH |
| DFB0080/11 | MOUNTFIELD SK s.r.o. | 15.3.2011 | 56,25 EUR s DPH |
| DFB0081/11 | Trenčiansky samosprávny kraj | 18.3.2011 | 71,27 EUR s DPH |
| DFB0082/11 | GEOREOGH Fruit spol. s r.o. | 21.3.2011 | 313,43 EUR s DPH |
| DFB0083/11 | Halimex Ing.Hassouna | 21.3.2011 | 170,74 EUR s DPH |
| DFB0076/11 | COOP Trenpek spol. s r.o. | 15.3.2011 | 278,88 EUR s DPH |
| DFB0077/11 | Agronovaz a.s. | 15.3.2011 | 141,55 EUR s DPH |
| DFB0071/11 | Marták Ján mont.el.zar. | 11.3.2011 | 206,87 EUR s DPH |
| DFB0072/11 | Slov. plyn. priemysel | 11.3.2011 | 4 712,58 EUR s DPH |
| DFB0073/11 | Slov. plyn. priemysel | 15.3.2011 | 3 614,00 EUR s DPH |
| DFB0074/11 | DEMIFOOD veľkosklad potr. | 15.3.2011 | 504,31 EUR s DPH |
| DFB0075/11 | Halimex Ing.Hassouna | 15.3.2011 | 634,96 EUR s DPH |
| DFB0064/11 | COOP Trenpek spol. s r.o. | 3.3.2011 | 299,78 EUR s DPH |
| DFB0065/11 | T Mobile Slovensko, a.s. | 3.3.2011 | 21,02 EUR s DPH |
| DFB0066/11 | MAGNA E.A. | 8.3.2011 | 1 522,27 EUR s DPH |
| DFB0067/11 | DEMIFOOD veľkosklad potr. | 8.3.2011 | 1 299,44 EUR s DPH |
| DFB0068/11 | Halimex Ing.Hassouna | 8.3.2011 | 230,65 EUR s DPH |
| DFB0069/11 | ILLE-Papier-Service SK spol. s.r.o. | 9.3.2011 | 119,18 EUR s DPH |
