Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB19/332 | GC TECG Ing. Peter Gerši | 07.11.2019 | 410,00 EUR s DPH |
| DFB19/354 | EDISON, s.r.o. | 07.11.2019 | 1 176,00 EUR s DPH |
| DFB19/320 | MAGNA ENERGIA, a.s. | 06.11.2019 | 694,22 EUR s DPH |
| DFB19/321 | MAGNA ENERGIA, a.s. | 06.11.2019 | 324,15 EUR s DPH |
| DFB19/325 | Marek Viselka | 06.11.2019 | 816,00 EUR s DPH |
| DFB19/327 | tnTEL, s.r.o | 06.11.2019 | 89,93 EUR s DPH |
| DFB19/330 | Jakub Sečanský | 06.11.2019 | 145,00 EUR s DPH |
| DFB19/331 | Jakub Sečanský | 06.11.2019 | 280,00 EUR s DPH |
| DFPČ2019276 | ALFA-R FOOD, s.r.o. | 06.11.2019 | 13,80 EUR s DPH |
| DFPČ2019277 | ALFA-R FOOD, s.r.o. | 06.11.2019 | 177,12 EUR s DPH |
| DFB19/318 | Slovnaft a.s. Clen skupiny MOL | 06.11.2019 | 64,14 EUR s DPH |
| DFB19/319 | Slovak Telekom, a.s. | 06.11.2019 | 30,55 EUR s DPH |
| DFB19/329 | Global Network Systems s.r.o. | 05.11.2019 | 79,00 EUR s DPH |
| DFPČ2019274 | Lacnea Slovakia s.r.o. | 05.11.2019 | 165,58 EUR s DPH |
| DFPČ2019275 | AG FOODS SK s.r.o | 05.11.2019 | 208,65 EUR s DPH |
| DFB19/317 | ŠEVT a.s | 05.11.2019 | 134,82 EUR s DPH |
| DFB19/314 | Fibez, s.r.o. | 05.11.2019 | 90,00 EUR s DPH |
| DFB19/315 | Fibez, s.r.o. | 05.11.2019 | 24,00 EUR s DPH |
| DFB19/316 | Fibez, s.r.o. | 05.11.2019 | 36,00 EUR s DPH |
| DFB19/326 | Slovenský plynárenský priemysel a.s. | 04.11.2019 | 289,00 EUR s DPH |
| DFB19/313 | GRAND SBS s.r.o | 04.11.2019 | 84,00 EUR s DPH |
| DFPČ2019266 | Pekáreň MARIENKA | 31.10.2019 | 81,30 EUR s DPH |
| DFPČ2019267 | BREZAN František, Ing. | 31.10.2019 | 108,60 EUR s DPH |
| DFPČ2019268 | Marian Žembera | 31.10.2019 | 97,87 EUR s DPH |
| DFPČ2019273 | INTA s.r.o. | 31.10.2019 | 38,40 EUR s DPH |
| DFB19/309 | Poradca podnikateľa, spol.s r.o. | 30.10.2019 | 84,00 EUR s DPH |
| DFPČ2019264 | Lacnea Slovakia s.r.o. | 30.10.2019 | 133,13 EUR s DPH |
| DFPČ2019265 | ALFA-R FOOD, s.r.o. | 30.10.2019 | 230,32 EUR s DPH |
| DFPČ2019272 | BREZAN František, Ing. | 30.10.2019 | 69,60 EUR s DPH |
| DFB19/312 | Internet Mall Slovakia, s.r.o. | 30.10.2019 | 77,90 EUR s DPH |
| DFB19/311 | BOST brány s.r.o. | 30.10.2019 | 4 366,43 EUR s DPH |
| DFB19/306 | HAGARD:HAL,spol. s r.o | 29.10.2019 | 174,16 EUR s DPH |
| DFB19/307 | DALITRANS, s.r.o. | 29.10.2019 | 255,00 EUR s DPH |
| DFB19/308 | HAGARD:HAL,spol. s r.o | 29.10.2019 | 157,98 EUR s DPH |
| DFPČ2019263 | MON - Pribišová Monika | 28.10.2019 | 45,00 EUR s DPH |
| DFB19/305 | Alza.sk s.r.o. | 28.10.2019 | 67,98 EUR s DPH |
| DFPČ2019271 | ALFA-R FOOD, s.r.o. | 25.10.2019 | 182,46 EUR s DPH |
| DFB19/304 | HAGARD:HAL,spol. s r.o | 25.10.2019 | 54,16 EUR s DPH |
| DFB19/303 | TME Slovakia s.r.o | 24.10.2019 | 38,30 EUR s DPH |
| DFB19/301 | Detox s.r.o. | 24.10.2019 | 482,89 EUR s DPH |
| DFPČ2019258 | BREZAN František, Ing. | 23.10.2019 | 69,60 EUR s DPH |
| DFB19/302 | Alza.sk s.r.o. | 23.10.2019 | 94,98 EUR s DPH |
| DFPČ2019269 | ALFA-R FOOD, s.r.o. | 23.10.2019 | 121,03 EUR s DPH |
| DFPČ2019270 | ALFA-R FOOD, s.r.o. | 23.10.2019 | 18,40 EUR s DPH |
| DFB19/300 | HOLLYWOOD C.E.S., s.r.o. | 23.10.2019 | 246,39 EUR s DPH |
| DFPČ2019262 | ROLF-X, s.r.o. | 22.10.2019 | 139,04 EUR s DPH |
| DFB19/299 | S O S electronic s r. o. | 22.10.2019 | 478,32 EUR s DPH |
| DFPČ2019260 | DEMIFOOD s.r.o. | 21.10.2019 | 170,54 EUR s DPH |
| DFB19/298 | Slavomír Binčík - JUNIOR | 21.10.2019 | 110,59 EUR s DPH |
| DFB19/296 | EKOfence, s.r.o. | 21.10.2019 | 1,44 EUR s DPH |