Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2019257 | Pekáreň MARIENKA | 18.10.2019 | 51,30 EUR s DPH |
| DFPČ2019259 | ALFA-R FOOD, s.r.o. | 18.10.2019 | 301,57 EUR s DPH |
| DFB19/297 | Slovnaft a.s. Clen skupiny MOL | 18.10.2019 | 18,72 EUR s DPH |
| DFPČ2019253 | BREZAN František, Ing. | 17.10.2019 | 95,10 EUR s DPH |
| DFPČ2019254 | RM Gastro-JAZ spol.s.r.o. | 16.10.2019 | 31,20 EUR s DPH |
| DFPČ2019255 | Lacnea Slovakia s.r.o. | 16.10.2019 | 110,35 EUR s DPH |
| DFB19/294 | tnTEL, s.r.o | 16.10.2019 | 248,26 EUR s DPH |
| DFB19/295 | Alza.sk s.r.o. | 16.10.2019 | 10,90 EUR s DPH |
| DFB19/282 | Slovenský plynárenský priemysel a.s. | 14.10.2019 | 1 006,28 EUR s DPH |
| DFPČ2019251 | ALFA-R FOOD, s.r.o. | 11.10.2019 | 370,58 EUR s DPH |
| DFPČ2019252 | DEMIFOOD s.r.o. | 11.10.2019 | 68,12 EUR s DPH |
| DFB19/291 | Trenčianske vodárne a kanalizácie, a.s. | 11.10.2019 | 483,83 EUR s DPH |
| DFB19/292 | PAPERA s.r.o. | 11.10.2019 | 425,16 EUR s DPH |
| DFPČ2019249 | BREZAN František, Ing. | 10.10.2019 | 69,60 EUR s DPH |
| DFPČ2019250 | Pekáreň MARIENKA | 10.10.2019 | 56,40 EUR s DPH |
| DFB19/290 | Soft-tech, s.r.o. | 10.10.2019 | 37,60 EUR s DPH |
| DFB19/281 | Slovak Telekom, a.s. | 09.10.2019 | 112,64 EUR s DPH |
| DFB19/289 | tnTEL, s.r.o | 09.10.2019 | 89,93 EUR s DPH |
| DFPČ2019244 | BREZAN František, Ing. | 08.10.2019 | 69,60 EUR s DPH |
| DFB19/278 | MAGNA ENERGIA, a.s. | 07.10.2019 | 602,64 EUR s DPH |
| DFB19/280 | JUDr. Triebušníková Marta- advokát | 07.10.2019 | 96,00 EUR s DPH |
| DFB19/276 | Slovak Telekom, a.s. | 07.10.2019 | 31,58 EUR s DPH |
| DFPČ2019247 | MON - Pribišová Monika | 04.10.2019 | 45,00 EUR s DPH |
| DFPČ2019248 | ALFA-R FOOD, s.r.o. | 04.10.2019 | 245,40 EUR s DPH |
| DFB19/277 | Slovnaft a.s. Clen skupiny MOL | 04.10.2019 | 64,18 EUR s DPH |
| DFB19/273 | Fibez, s.r.o. | 04.10.2019 | 90,00 EUR s DPH |
| DFB19/274 | Fibez, s.r.o. | 04.10.2019 | 24,00 EUR s DPH |
| DFB19/275 | Fibez, s.r.o. | 04.10.2019 | 36,00 EUR s DPH |
| DFPČ2019245 | ATC-JR,s.r.o. | 03.10.2019 | 19,69 EUR s DPH |
| DFPČ2019246 | ATC-JR,s.r.o. | 03.10.2019 | 94,17 EUR s DPH |
| DFB19/272 | Roman Mikušinec | 03.10.2019 | 1 618,03 EUR s DPH |
| DFB19/288 | Stores inSPoRT line SK s.r.o. | 03.10.2019 | 207,10 EUR s DPH |
| DFB19/286 | Ing. Radovan Janíček | 03.10.2019 | 160,00 EUR s DPH |
| DFB19/287 | Global Network Systems s.r.o. | 03.10.2019 | 79,00 EUR s DPH |
| DFPČ2019243 | ALFA-R FOOD, s.r.o. | 02.10.2019 | 22,75 EUR s DPH |
| DFB19/271 | GRAND SBS s.r.o | 02.10.2019 | 84,00 EUR s DPH |
| DFB19/285 | Slovenský plynárenský priemysel a.s. | 02.10.2019 | 289,00 EUR s DPH |
| DFPČ2019241 | Lacnea Slovakia s.r.o. | 01.10.2019 | 124,41 EUR s DPH |
| DFB19/283 | PAPERA s.r.o. | 01.10.2019 | 126,79 EUR s DPH |
| DFB19/284 | EXPO CENTER a.s. | 01.10.2019 | 438,00 EUR s DPH |
| DFPČ2019236 | Pekáreň MARIENKA | 30.9.2019 | 74,40 EUR s DPH |
| DFPČ2019237 | INTA s.r.o. | 30.9.2019 | 38,40 EUR s DPH |
| DFPČ2019230 | BREZAN František, Ing. | 27.9.2019 | 98,72 EUR s DPH |
| DFB19/270 | Stavokov s.r.o. | 27.9.2019 | 748,76 EUR s DPH |
| DFPČ2019234 | AG FOODS SK s.r.o | 26.9.2019 | 182,49 EUR s DPH |
| DFPČ2019235 | Lacnea Slovakia s.r.o. | 26.9.2019 | 137,82 EUR s DPH |
| DFB19/268 | KINEX Measuring a.s. | 26.9.2019 | 175,09 EUR s DPH |
| DFB19/269 | OFFICE DEPOT s.r.o. | 26.9.2019 | 175,21 EUR s DPH |
| DFPČ2019228 | BREZAN František, Ing. | 25.9.2019 | 43,20 EUR s DPH |
| DFPČ2019231 | ALFA-R s.r.o. | 25.9.2019 | 260,31 EUR s DPH |