Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2019323 | AG FOODS SK s.r.o | 13.12.2019 | 50,40 EUR s DPH |
| DFPČ2019316 | ALFA-R FOOD, s.r.o. | 13.12.2019 | 245,34 EUR s DPH |
| DFB19/387 | Alza.sk s.r.o. | 13.12.2019 | 447,46 EUR s DPH |
| DFB19/384 | Daniel Miroslav KOMINS | 12.12.2019 | 50,00 EUR s DPH |
| DFB19/393 | Baz s.r.o. | 12.12.2019 | 68,80 EUR s DPH |
| DFB19/381 | Mediaprint-Kapa Pressegrosso, a.s. | 12.12.2019 | 48,60 EUR s DPH |
| DFB19/382 | WebHouse, s.r.o. | 12.12.2019 | 51,70 EUR s DPH |
| DFB19/371 | JUDr. Triebušníková Marta- advokát | 11.12.2019 | 96,00 EUR s DPH |
| DFB19/383 | Milan Bačinský - ELEXIS | 11.12.2019 | 373,08 EUR s DPH |
| DFPČ2019307 | BREZAN František, Ing. | 11.12.2019 | 106,20 EUR s DPH |
| DFB19/379 | Asociácia správcov registratúry | 11.12.2019 | 39,00 EUR s DPH |
| DFB19/385 | Kallisto, s.r.o. | 11.12.2019 | 120,15 EUR s DPH |
| DFB19/380 | Alza.sk s.r.o. | 11.12.2019 | 67,68 EUR s DPH |
| DFPČ2019314 | MON - Pribišová Monika | 10.12.2019 | 45,00 EUR s DPH |
| DFPČ2019311 | ALFA-R FOOD, s.r.o. | 10.12.2019 | 9,20 EUR s DPH |
| DFPČ2019312 | ALFA-R FOOD, s.r.o. | 10.12.2019 | 91,42 EUR s DPH |
| DFB19/377 | Pro-Tech Shop, s.r.o. | 10.12.2019 | 43,50 EUR s DPH |
| DFPČ2019313 | Pekáreň MARIENKA | 10.12.2019 | 59,40 EUR s DPH |
| DFB19/378 | 4Leaders, s.r.o. | 10.12.2019 | 99,80 EUR s DPH |
| DFB19/370 | Slovak Telekom, a.s. | 09.12.2019 | 115,01 EUR s DPH |
| DFB19/375 | Trenčianske vodárne a kanalizácie, a.s. | 09.12.2019 | 517,21 EUR s DPH |
| DFB19/391 | Elektrosped a.s. | 09.12.2019 | 313,90 EUR s DPH |
| DFPČ2019306 | CHRIEN, spol.s.r.o. | 09.12.2019 | 112,44 EUR s DPH |
| DFPČ2019309 | ALFA-R FOOD, s.r.o. | 09.12.2019 | 4,87 EUR s DPH |
| DFPČ2019310 | ALFA-R FOOD, s.r.o. | 09.12.2019 | 153,86 EUR s DPH |
| DFB19/368 | Slovenský plynárenský priemysel a.s. | 09.12.2019 | 3 107,46 EUR s DPH |
| DFB19/369 | Slovak Telekom, a.s. | 09.12.2019 | 30,89 EUR s DPH |
| DFB19/376 | Baz s.r.o. | 09.12.2019 | 70,20 EUR s DPH |
| DFPČ2019303 | BREZAN František, Ing. | 06.12.2019 | 21,60 EUR s DPH |
| DFPČ2019308 | Lacnea Slovakia s.r.o. | 06.12.2019 | 81,51 EUR s DPH |
| DFB19/366 | ONIO SK, s.r.o. | 05.12.2019 | 208,10 EUR s DPH |
| DFB19/367 | SEKO Trenčín spoločnosť s.r.o. | 05.12.2019 | 251,56 EUR s DPH |
| DFB19/359 | MAGNA ENERGIA, a.s. | 04.12.2019 | 664,32 EUR s DPH |
| DFB19/360 | MAGNA ENERGIA, a.s. | 04.12.2019 | 572,13 EUR s DPH |
| DFPČ2019304 | AG FOODS SK s.r.o | 04.12.2019 | 284,98 EUR s DPH |
| DFPČ2019305 | DEMIFOOD s.r.o. | 04.12.2019 | 35,71 EUR s DPH |
| DFB19/365 | Slovnaft a.s. Clen skupiny MOL | 04.12.2019 | 63,04 EUR s DPH |
| DFB19/362 | Fibez, s.r.o. | 04.12.2019 | 90,00 EUR s DPH |
| DFB19/363 | Fibez, s.r.o. | 04.12.2019 | 24,00 EUR s DPH |
| DFB19/364 | Fibez, s.r.o. | 04.12.2019 | 36,00 EUR s DPH |
| DFB19/358 | GRAND SBS s.r.o | 03.12.2019 | 84,00 EUR s DPH |
| DFB19/361 | tnTEL, s.r.o | 03.12.2019 | 146,73 EUR s DPH |
| DFB19/373 | Global Network Systems s.r.o. | 03.12.2019 | 79,00 EUR s DPH |
| DFB19/374 | tnTEL, s.r.o | 03.12.2019 | 89,93 EUR s DPH |
| DFB19/356 | Alza.sk s.r.o. | 02.12.2019 | 26,08 EUR s DPH |
| DFPČ2019301 | ATC-JR,s.r.o. | 02.12.2019 | 129,61 EUR s DPH |
| DFPČ2019302 | Lacnea Slovakia s.r.o. | 02.12.2019 | 148,45 EUR s DPH |
| DFB19/357 | Henrich Sonnenschein - ITSK | 02.12.2019 | 4 328,05 EUR s DPH |
| DFB19/372 | Slovenský plynárenský priemysel a.s. | 02.12.2019 | 289,00 EUR s DPH |
| DFPČ2019297 | Pekáreň MARIENKA | 30.11.2019 | 43,80 EUR s DPH |