Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2020042 | CHRIEN, spol.s.r.o. | 17.2.2020 | 141,60 EUR s DPH |
| DFPČ2020043 | EKOfence, s.r.o. | 17.2.2020 | 3,19 EUR s DPH |
| DFB20/056 | A.En.Slovensko, s.r.o. | 17.2.2020 | 144,00 EUR s DPH |
| DFPČ2020038 | BREZAN František, Ing. | 14.2.2020 | 90,55 EUR s DPH |
| DFPČ2020039 | ALFA-R FOOD, s.r.o. | 14.2.2020 | 256,44 EUR s DPH |
| DFPČ2020040 | ALFA-R FOOD, s.r.o. | 14.2.2020 | 18,20 EUR s DPH |
| DFB20/053 | IPEKO Zvolen s.r.o. | 14.2.2020 | 50,00 EUR s DPH |
| DFB20/054 | CAMEA SK, s.r.o. | 14.2.2020 | 129,95 EUR s DPH |
| DFB20/055 | KANTAX s.r.o. | 14.2.2020 | 755,40 EUR s DPH |
| DFB20/049 | PAPERA s.r.o. | 13.2.2020 | 92,34 EUR s DPH |
| DFB20/050 | PAPERA s.r.o. | 13.2.2020 | 149,97 EUR s DPH |
| DFB20/051 | STAP TN, s.r.o. | 13.2.2020 | 125,52 EUR s DPH |
| DFB20/052 | Trenčianske vodárne a kanalizácie, a.s. | 13.2.2020 | 360,34 EUR s DPH |
| DFB20/048 | PTÁČEK - veľkoobchod, a.s. | 12.2.2020 | 38,04 EUR s DPH |
| DFB20/047 | LIBERTY TRADE, s.r.o. | 12.2.2020 | 965,00 EUR s DPH |
| DFB20/045 | JUDr. Triebušníková Marta- advokát | 12.2.2020 | 96,00 EUR s DPH |
| DFB20/037 | Okienkovo s.r.o. | 11.2.2020 | 3 700,00 EUR s DPH |
| DFB20/038 | Andrej Liška - Nástrojáreň | 11.2.2020 | 171,84 EUR s DPH |
| DFB20/046 | MERCONTROL EU s.r.o. | 11.2.2020 | 775,20 EUR s DPH |
| DFPČ2020037 | Lacnea Slovakia s.r.o. | 11.2.2020 | 125,88 EUR s DPH |
| DFB20/044 | Roman Dužík - BS SLOVAKIA | 10.2.2020 | 199,20 EUR s DPH |
| DFPČ2020036 | Pekáreň MARIENKA | 10.2.2020 | 56,10 EUR s DPH |
| DFB20/043 | Úrad pre normalizáciu, metrológiu a skúšobníctvo SR | 07.2.2020 | 32,50 EUR s DPH |
| DFPČ2020057 | MON - Pribišová Monika | 07.2.2020 | 45,00 EUR s DPH |
| DFPČ2020033 | DEMIFOOD s.r.o. | 07.2.2020 | 142,01 EUR s DPH |
| DFPČ2020034 | Lacnea Slovakia s.r.o. | 07.2.2020 | 313,75 EUR s DPH |
| DFB20/035 | Slovak Telekom, a.s. | 06.2.2020 | 116,64 EUR s DPH |
| DFB20/040 | tnTEL, s.r.o | 06.2.2020 | 89,93 EUR s DPH |
| DFB20/041 | Datacomp, s.r.o. | 06.2.2020 | 867,14 EUR s DPH |
| DFB20/042 | Roman Dužík - BS SLOVAKIA | 06.2.2020 | 218,40 EUR s DPH |
| DFB20/036 | A.En.Slovensko, s.r.o. | 06.2.2020 | 3 760,70 EUR s DPH |
| DFB20/032 | MAGNA ENERGIA, a.s. | 06.2.2020 | 556,29 EUR s DPH |
| DFB20/034 | Slovak Telekom, a.s. | 05.2.2020 | 31,20 EUR s DPH |
| DFB20/030 | Slovnaft a.s. Clen skupiny MOL | 05.2.2020 | 58,29 EUR s DPH |
| DFB20/033 | MAGNA ENERGIA, a.s. | 05.2.2020 | 1 322,30 EUR s DPH |
| DFB20/031 | Leader press, s.r.o. | 05.2.2020 | 24,00 EUR s DPH |
| DFPČ2020032 | BREZAN František, Ing. | 05.2.2020 | 93,52 EUR s DPH |
| DFB20/039 | Global Network Systems s.r.o. | 04.2.2020 | 79,00 EUR s DPH |
| DFB20/027 | MEDIA/ST, s.r.o. | 04.2.2020 | 25,00 EUR s DPH |
| DFB20/028 | GRAND SBS s.r.o | 04.2.2020 | 84,00 EUR s DPH |
| DFB20/029 | SEKO Trenčín spoločnosť s.r.o. | 04.2.2020 | 83,60 EUR s DPH |
| DFPČ2020031 | ALFA-R FOOD, s.r.o. | 03.2.2020 | 148,28 EUR s DPH |
| DFB20/024 | Fibez, s.r.o. | 03.2.2020 | 90,00 EUR s DPH |
| DFB20/025 | Fibez, s.r.o. | 03.2.2020 | 24,00 EUR s DPH |
| DFB20/026 | Fibez, s.r.o. | 03.2.2020 | 36,00 EUR s DPH |
| DFPČ2020025 | Pekáreň MARIENKA | 31.1.2020 | 82,19 EUR s DPH |
| DFPČ2020026 | Lacnea Slovakia s.r.o. | 31.1.2020 | 55,44 EUR s DPH |
| DFPČ2020027 | INTA s.r.o. | 31.1.2020 | 28,80 EUR s DPH |
| DFPČ2020028 | Marian Žembera | 31.1.2020 | 65,60 EUR s DPH |
| DFB20/023 | PSDOMOV s.r.o | 30.1.2020 | 58,80 EUR s DPH |