Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2019232 | ALFA-R s.r.o. | 25.9.2019 | 18,20 EUR s DPH |
| DFPČ2019233 | DEMIFOOD s.r.o. | 25.9.2019 | 32,78 EUR s DPH |
| DFPČ2019229 | Marian Žembera | 24.9.2019 | 64,76 EUR s DPH |
| DFB19/267 | Reklamné Predmety, s.r.o | 23.9.2019 | 138,00 EUR s DPH |
| DFPČ2019227 | MON - Pribišová Monika | 20.9.2019 | 45,00 EUR s DPH |
| DFPČ2019224 | Lacnea Slovakia s.r.o. | 20.9.2019 | 269,78 EUR s DPH |
| DFPČ2019225 | Pekáreň MARIENKA | 20.9.2019 | 66,84 EUR s DPH |
| DFPČ2019226 | ALFA-R s.r.o. | 20.9.2019 | 136,04 EUR s DPH |
| DFB19/265 | Soft-tech, s.r.o. | 19.9.2019 | 68,95 EUR s DPH |
| DFPČ2019223 | BREZAN František, Ing. | 19.9.2019 | 97,80 EUR s DPH |
| DFPČ2019221 | ATC-JR,s.r.o. | 18.9.2019 | 9,50 EUR s DPH |
| DFPČ2019222 | ATC-JR,s.r.o. | 18.9.2019 | 126,59 EUR s DPH |
| DFB19/266 | UPP s.r.o. | 17.9.2019 | 240,00 EUR s DPH |
| DFPČ2019219 | BREZAN František, Ing. | 17.9.2019 | 69,60 EUR s DPH |
| DFPČ2019220 | DEMIFOOD s.r.o. | 17.9.2019 | 221,72 EUR s DPH |
| DFB19/264 | Trenčianske vodárne a kanalizácie, a.s. | 16.9.2019 | 353,05 EUR s DPH |
| DFPČ2019213 | BREZAN František, Ing. | 13.9.2019 | 69,60 EUR s DPH |
| DFPČ2019218 | ALFA-R s.r.o. | 13.9.2019 | 535,48 EUR s DPH |
| DFB19/262 | Reklamné Predmety, s.r.o | 12.9.2019 | 598,80 EUR s DPH |
| DFB19/263 | PRAKTIS SK s.r.o. | 12.9.2019 | 102,22 EUR s DPH |
| DFPČ2019217 | Miroslav Prvý-RSP | 12.9.2019 | 804,42 EUR s DPH |
| DFB19/257 | JUDr. Triebušníková Marta- advokát | 11.9.2019 | 96,00 EUR s DPH |
| DFB19/261 | CAMEA SK, s.r.o. | 11.9.2019 | 42,60 EUR s DPH |
| DFB19/254 | Slovak Telekom, a.s. | 10.9.2019 | 30,65 EUR s DPH |
| DFPČ2019214 | Pekáreň MARIENKA | 10.9.2019 | 47,70 EUR s DPH |
| DFPČ2019215 | Bohuš Šesták s.r.o. | 10.9.2019 | 48,06 EUR s DPH |
| DFPČ2019216 | Lacnea Slovakia s.r.o. | 10.9.2019 | 86,47 EUR s DPH |
| DFB19/252 | Slovenský plynárenský priemysel a.s. | 09.9.2019 | 956,86 EUR s DPH |
| DFB19/253 | Slovak Telekom, a.s. | 09.9.2019 | 104,35 EUR s DPH |
| DFPČ2019212 | Lacnea Slovakia s.r.o. | 09.9.2019 | 144,78 EUR s DPH |
| DFPČ2019211 | AG FOODS SK s.r.o | 06.9.2019 | 27,74 EUR s DPH |
| DFPČ2019238 | ATC-JR,s.r.o. | 05.9.2019 | 52,47 EUR s DPH |
| DFPČ2019239 | ATC-JR,s.r.o. | 05.9.2019 | 17,26 EUR s DPH |
| DFB19/260 | Kantorka, n.o. | 05.9.2019 | 35,00 EUR s DPH |
| DFB19/259 | tnTEL, s.r.o | 05.9.2019 | 89,93 EUR s DPH |
| DFPČ2019209 | WELA-PORCELÁN s.r.o. | 05.9.2019 | 632,40 EUR s DPH |
| DFPČ2019210 | AG FOODS SK s.r.o | 05.9.2019 | 426,66 EUR s DPH |
| DFB19/250 | Slovnaft a.s. Clen skupiny MOL | 04.9.2019 | 28,36 EUR s DPH |
| DFB19/248 | MAGNA ENERGIA, a.s. | 04.9.2019 | 188,32 EUR s DPH |
| DFB19/258 | Alza.sk s.r.o. | 04.9.2019 | 8,14 EUR s DPH |
| DFB19/251 | J.S.T.plus s,r,o, | 04.9.2019 | 84,60 EUR s DPH |
| DFB19/247 | GRAND SBS s.r.o | 03.9.2019 | 84,00 EUR s DPH |
| DFB19/256 | Global Network Systems s.r.o. | 03.9.2019 | 79,00 EUR s DPH |
| DFPČ2019208 | Bohuš Šesták s.r.o. | 03.9.2019 | 863,62 EUR s DPH |
| DFPČ2019207 | PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov | 03.9.2019 | 120,00 EUR s DPH |
| DFB19/244 | Fibez, s.r.o. | 02.9.2019 | 90,00 EUR s DPH |
| DFB19/245 | Fibez, s.r.o. | 02.9.2019 | 24,00 EUR s DPH |
| DFB19/246 | Fibez, s.r.o. | 02.9.2019 | 36,00 EUR s DPH |
| DFB19/255 | Slovenský plynárenský priemysel a.s. | 02.9.2019 | 289,00 EUR s DPH |
| DFPČ2019202 | INTA s.r.o. | 31.8.2019 | 28,80 EUR s DPH |