Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB19/404 | GRAND SBS s.r.o | 08.1.2020 | 84,00 EUR s DPH |
| DFPČ2020001 | ATC-JR,s.r.o. | 08.1.2020 | 212,08 EUR s DPH |
| DFB19/405 | Slovenská pošta | 08.1.2020 | 75,00 EUR s DPH |
| DFB19/406 | Fibez, s.r.o. | 08.1.2020 | 90,00 EUR s DPH |
| DFB19/407 | Fibez, s.r.o. | 08.1.2020 | 24,00 EUR s DPH |
| DFB19/408 | Fibez, s.r.o. | 08.1.2020 | 36,00 EUR s DPH |
| DFB20/002 | tnTEL, s.r.o | 08.1.2020 | 89,93 EUR s DPH |
| DFB19/402 | Slovak Telekom, a.s. | 07.1.2020 | 43,80 EUR s DPH |
| DFB19/403 | Slovak Telekom, a.s. | 07.1.2020 | 114,29 EUR s DPH |
| DFB19/399 | MAGNA ENERGIA, a.s. | 07.1.2020 | 481,09 EUR s DPH |
| DFB19/400 | MAGNA ENERGIA, a.s. | 07.1.2020 | 962,80 EUR s DPH |
| DFB19/401 | Slovnaft a.s. Clen skupiny MOL | 07.1.2020 | 54,81 EUR s DPH |
| DFB20/001 | Global Network Systems s.r.o. | 03.1.2020 | 79,00 EUR s DPH |
| DFPČ2019319 | Pekáreň MARIENKA | 20.12.2019 | 76,80 EUR s DPH |
| DFPČ2019320 | INTA s.r.o. | 20.12.2019 | 28,80 EUR s DPH |
| DFB19/398 | Alza.sk s.r.o. | 19.12.2019 | 41,70 EUR s DPH |
| DFPČ2019318 | Marian Žembera | 19.12.2019 | 36,90 EUR s DPH |
| DFB19/395 | VT DATA s.r.o | 19.12.2019 | 41,40 EUR s DPH |
| DFB19/396 | GM Electronic Slovakia spol. s r.r.o. | 19.12.2019 | 28,60 EUR s DPH |
| DFB19/397 | UNIVER Slovakia | 19.12.2019 | 171,36 EUR s DPH |
| DFPČ2019315 | ATC-JR,s.r.o. | 18.12.2019 | 108,39 EUR s DPH |
| DFPČ2019321 | BREZAN František, Ing. | 17.12.2019 | 160,80 EUR s DPH |
| DFPČ2019322 | Lacnea Slovakia s.r.o. | 17.12.2019 | 15,16 EUR s DPH |
| DFB19/389 | Schier Technik Slovakia s.r.o. | 16.12.2019 | 1 000,80 EUR s DPH |
| DFB19/390 | IGAZ-Papier spol. s.r.o. | 16.12.2019 | 46,92 EUR s DPH |
| DFB19/392 | Učebné pomôcky s.r.o. | 16.12.2019 | 1 085,40 EUR s DPH |
| DFB19/394 | Drevex EU, s.r.o. | 16.12.2019 | 702,00 EUR s DPH |
| DFB19/386 | HAGARD:HAL,spol. s r.o | 13.12.2019 | 225,24 EUR s DPH |
| DFB19/388 | UPP s.r.o. | 13.12.2019 | 3 120,00 EUR s DPH |
| 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 |