Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB19/391 | Elektrosped a.s. | 09.12.2019 | 313,90 EUR s DPH |
| DFPČ2019306 | CHRIEN, spol.s.r.o. | 09.12.2019 | 112,44 EUR s DPH |
| DFPČ2019309 | ALFA-R FOOD, s.r.o. | 09.12.2019 | 4,87 EUR s DPH |
| DFPČ2019310 | ALFA-R FOOD, s.r.o. | 09.12.2019 | 153,86 EUR s DPH |
| DFB19/368 | Slovenský plynárenský priemysel a.s. | 09.12.2019 | 3 107,46 EUR s DPH |
| DFB19/369 | Slovak Telekom, a.s. | 09.12.2019 | 30,89 EUR s DPH |
| DFB19/376 | Baz s.r.o. | 09.12.2019 | 70,20 EUR s DPH |
| DFPČ2019303 | BREZAN František, Ing. | 06.12.2019 | 21,60 EUR s DPH |
| DFPČ2019308 | Lacnea Slovakia s.r.o. | 06.12.2019 | 81,51 EUR s DPH |
| DFB19/366 | ONIO SK, s.r.o. | 05.12.2019 | 208,10 EUR s DPH |
| DFB19/367 | SEKO Trenčín spoločnosť s.r.o. | 05.12.2019 | 251,56 EUR s DPH |
| DFB19/359 | MAGNA ENERGIA, a.s. | 04.12.2019 | 664,32 EUR s DPH |
| DFB19/360 | MAGNA ENERGIA, a.s. | 04.12.2019 | 572,13 EUR s DPH |
| DFPČ2019304 | AG FOODS SK s.r.o | 04.12.2019 | 284,98 EUR s DPH |
| DFPČ2019305 | DEMIFOOD s.r.o. | 04.12.2019 | 35,71 EUR s DPH |
| DFB19/365 | Slovnaft a.s. Clen skupiny MOL | 04.12.2019 | 63,04 EUR s DPH |
| DFB19/362 | Fibez, s.r.o. | 04.12.2019 | 90,00 EUR s DPH |
| DFB19/363 | Fibez, s.r.o. | 04.12.2019 | 24,00 EUR s DPH |
| DFB19/364 | Fibez, s.r.o. | 04.12.2019 | 36,00 EUR s DPH |
| DFB19/358 | GRAND SBS s.r.o | 03.12.2019 | 84,00 EUR s DPH |
| DFB19/361 | tnTEL, s.r.o | 03.12.2019 | 146,73 EUR s DPH |
| DFB19/373 | Global Network Systems s.r.o. | 03.12.2019 | 79,00 EUR s DPH |
| DFB19/374 | tnTEL, s.r.o | 03.12.2019 | 89,93 EUR s DPH |
| DFB19/356 | Alza.sk s.r.o. | 02.12.2019 | 26,08 EUR s DPH |
| DFPČ2019301 | ATC-JR,s.r.o. | 02.12.2019 | 129,61 EUR s DPH |
| DFPČ2019302 | Lacnea Slovakia s.r.o. | 02.12.2019 | 148,45 EUR s DPH |
| DFB19/357 | Henrich Sonnenschein - ITSK | 02.12.2019 | 4 328,05 EUR s DPH |
| DFB19/372 | Slovenský plynárenský priemysel a.s. | 02.12.2019 | 289,00 EUR s DPH |
| DFPČ2019297 | Pekáreň MARIENKA | 30.11.2019 | 43,80 EUR s DPH |
| 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 |