Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB19/344 | Elmat Slovakia s.r.o. | 19.11.2019 | 247,06 EUR s DPH |
| DFPČ2019287 | BREZAN František, Ing. | 19.11.2019 | 7,20 EUR s DPH |
| DFPČ2019289 | L-PRESS Ladislav Ševčík | 19.11.2019 | 65,00 EUR s DPH |
| DFB19/343 | Stavokov s.r.o. | 19.11.2019 | 168,00 EUR s DPH |
| DFPČ2019288 | Lacnea Slovakia s.r.o. | 18.11.2019 | 129,24 EUR s DPH |
| DFB19/310 | MK-trade SK, s.r.o. | 18.11.2019 | 22 508,27 EUR s DPH |
| DFPČ2019256 | ATC-JR,s.r.o. | 17.11.2019 | 103,73 EUR s DPH |
| DFPČ2019286 | BREZAN František, Ing. | 15.11.2019 | 185,40 EUR s DPH |
| DFB19/341 | Sponka s r.o | 15.11.2019 | 84,00 EUR s DPH |
| DFB19/342 | Trenčianske vodárne a kanalizácie, a.s. | 15.11.2019 | 397,34 EUR s DPH |
| DFPČ2019285 | ATC-JR,s.r.o. | 14.11.2019 | 111,98 EUR s DPH |
| DFB19/338 | Tenes servis s.r.o. | 14.11.2019 | 273,89 EUR s DPH |
| DFB19/339 | Arlam, s.r.o. | 14.11.2019 | 395,70 EUR s DPH |
| DFB19/340 | EMGE Slovakia, s.r.o. | 14.11.2019 | 12 564,00 EUR s DPH |
| DFB19/335 | Juraj Dobroň DOORZ | 13.11.2019 | 743,27 EUR s DPH |
| DFB19/336 | iDcomp s.r.o. | 13.11.2019 | 31,10 EUR s DPH |
| DFPČ2019283 | ALFA-R FOOD, s.r.o. | 13.11.2019 | 34,92 EUR s DPH |
| DFPČ2019284 | ALFA-R FOOD, s.r.o. | 13.11.2019 | 398,52 EUR s DPH |
| DFB19/337 | AGI s r.o. | 13.11.2019 | 248,77 EUR s DPH |
| DFB19/334 | Majster Papier PhDr.Gabriela Spišáková | 12.11.2019 | 338,00 EUR s DPH |
| DFPČ2019282 | DEMIFOOD s.r.o. | 12.11.2019 | 61,24 EUR s DPH |
| DFB19/324 | Slovenský plynárenský priemysel a.s. | 12.11.2019 | 1 929,80 EUR s DPH |
| DFB19/323 | JUDr. Triebušníková Marta- advokát | 11.11.2019 | 96,00 EUR s DPH |
| DFPČ2019278 | BREZAN František, Ing. | 11.11.2019 | 91,20 EUR s DPH |
| DFPČ2019279 | CHRIEN, spol.s.r.o. | 11.11.2019 | 212,47 EUR s DPH |
| DFPČ2019280 | Pekáreň MARIENKA | 09.11.2019 | 39,90 EUR s DPH |
| DFB19/328 | Donoci s.r.o. | 08.11.2019 | 42,80 EUR s DPH |
| DFB19/333 | WebHouse, s.r.o. | 08.11.2019 | 14,39 EUR s DPH |
| DFB19/322 | Slovak Telekom, a.s. | 07.11.2019 | 127,15 EUR s DPH |
| 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 |