Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2019298 | Marian Žembera | 30.11.2019 | 58,90 EUR s DPH |
| DFPČ2019299 | INTA s.r.o. | 30.11.2019 | 38,40 EUR s DPH |
| DFPČ2019300 | MON - Pribišová Monika | 30.11.2019 | 45,00 EUR s DPH |
| DFPČ2019296 | ALFA-R FOOD, s.r.o. | 29.11.2019 | 210,37 EUR s DPH |
| DFB19/355 | CHORVÁT, spol. s r.o. | 29.11.2019 | 468,00 EUR s DPH |
| DFB19/351 | KVETA, s.r.o. | 28.11.2019 | 270,58 EUR s DPH |
| DFB19/353 | Mgr. Radovan Jambor, PhD., ORNIS | 28.11.2019 | 122,50 EUR s DPH |
| DFPČ2019295 | BREZAN František, Ing. | 28.11.2019 | 18,90 EUR s DPH |
| DFB19/352 | DOXX - Stravné lístky, spol. s. r.o. | 27.11.2019 | 2 725,00 EUR s DPH |
| DFB19/349 | GM Electronic Slovakia spol. s r.r.o. | 27.11.2019 | 24,20 EUR s DPH |
| DFB19/350 | Slavomír Binčík - JUNIOR | 27.11.2019 | 66,20 EUR s DPH |
| DFPČ2019294 | Lacnea Slovakia s.r.o. | 26.11.2019 | 84,71 EUR s DPH |
| DFB19/348 | K-Ten KOVO, s.r.o. | 25.11.2019 | 398,00 EUR s DPH |
| DFPČ2019293 | BREZAN František, Ing. | 25.11.2019 | 139,20 EUR s DPH |
| DFB19/347 | Stavokov s.r.o. | 21.11.2019 | 98,40 EUR s DPH |
| DFB19/346 | Stavokov s.r.o. | 20.11.2019 | 132,00 EUR s DPH |
| DFPČ2019290 | Pekáreň MARIENKA | 20.11.2019 | 77,10 EUR s DPH |
| DFPČ2019291 | ALFA-R FOOD, s.r.o. | 20.11.2019 | 423,07 EUR s DPH |
| DFPČ2019292 | ALFA-R FOOD, s.r.o. | 20.11.2019 | 36,80 EUR s DPH |
| DFB19/345 | JUTEX Slovakia , s.r.o. | 20.11.2019 | 59,76 EUR s DPH |
| DFPČ2019281 | Agentúra PARDON s.r.o. | 19.11.2019 | 134,99 EUR s DPH |
| DFB19/344 | Elmat Slovakia s.r.o. | 19.11.2019 | 247,06 EUR s DPH |
| DFPČ2019287 | BREZAN František, Ing. | 19.11.2019 | 7,20 EUR s DPH |
| DFPČ2019289 | L-PRESS Ladislav Ševčík | 19.11.2019 | 65,00 EUR s DPH |
| DFB19/343 | Stavokov s.r.o. | 19.11.2019 | 168,00 EUR s DPH |
| DFPČ2019288 | Lacnea Slovakia s.r.o. | 18.11.2019 | 129,24 EUR s DPH |
| DFB19/310 | MK-trade SK, s.r.o. | 18.11.2019 | 22 508,27 EUR s DPH |
| DFPČ2019256 | ATC-JR,s.r.o. | 17.11.2019 | 103,73 EUR s DPH |
| DFPČ2019286 | BREZAN František, Ing. | 15.11.2019 | 185,40 EUR s DPH |
| DFB19/341 | Sponka s r.o | 15.11.2019 | 84,00 EUR s DPH |
| DFB19/342 | Trenčianske vodárne a kanalizácie, a.s. | 15.11.2019 | 397,34 EUR s DPH |
| DFPČ2019285 | ATC-JR,s.r.o. | 14.11.2019 | 111,98 EUR s DPH |
| DFB19/338 | Tenes servis s.r.o. | 14.11.2019 | 273,89 EUR s DPH |
| DFB19/339 | Arlam, s.r.o. | 14.11.2019 | 395,70 EUR s DPH |
| DFB19/340 | EMGE Slovakia, s.r.o. | 14.11.2019 | 12 564,00 EUR s DPH |
| DFB19/335 | Juraj Dobroň DOORZ | 13.11.2019 | 743,27 EUR s DPH |
| DFB19/336 | iDcomp s.r.o. | 13.11.2019 | 31,10 EUR s DPH |
| DFPČ2019283 | ALFA-R FOOD, s.r.o. | 13.11.2019 | 34,92 EUR s DPH |
| DFPČ2019284 | ALFA-R FOOD, s.r.o. | 13.11.2019 | 398,52 EUR s DPH |
| DFB19/337 | AGI s r.o. | 13.11.2019 | 248,77 EUR s DPH |
| DFB19/334 | Majster Papier PhDr.Gabriela Spišáková | 12.11.2019 | 338,00 EUR s DPH |
| DFPČ2019282 | DEMIFOOD s.r.o. | 12.11.2019 | 61,24 EUR s DPH |
| DFB19/324 | Slovenský plynárenský priemysel a.s. | 12.11.2019 | 1 929,80 EUR s DPH |
| DFB19/323 | JUDr. Triebušníková Marta- advokát | 11.11.2019 | 96,00 EUR s DPH |
| DFPČ2019278 | BREZAN František, Ing. | 11.11.2019 | 91,20 EUR s DPH |
| DFPČ2019279 | CHRIEN, spol.s.r.o. | 11.11.2019 | 212,47 EUR s DPH |
| DFPČ2019280 | Pekáreň MARIENKA | 09.11.2019 | 39,90 EUR s DPH |
| DFB19/328 | Donoci s.r.o. | 08.11.2019 | 42,80 EUR s DPH |
| DFB19/333 | WebHouse, s.r.o. | 08.11.2019 | 14,39 EUR s DPH |
| DFB19/322 | Slovak Telekom, a.s. | 07.11.2019 | 127,15 EUR s DPH |