Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2019040 | CHRIEN, spol.s.r.o. | 28.2.2019 | 220,92 EUR s DPH |
| DFPČ2019041 | Pekáreň MARIENKA | 28.2.2019 | 41,40 EUR s DPH |
| DFPČ2019042 | ALFA-R s.r.o. | 28.2.2019 | 238,84 EUR s DPH |
| DFPČ2019043 | HALIMEX s.r.o. | 28.2.2019 | 187,13 EUR s DPH |
| DFPČ2019044 | INTA s.r.o. | 28.2.2019 | 38,40 EUR s DPH |
| DFB19/056 | Zväz strojárskeho priemyslu SR | 22.2.2019 | 300,00 EUR s DPH |
| DFPČ2019038 | ALFA-R s.r.o. | 22.2.2019 | 303,98 EUR s DPH |
| DFB19/055 | Ján Kandráč - OLIJAN BUS | 21.2.2019 | 76,00 EUR s DPH |
| DFB19/057 | Ján Kandráč - OLIJAN BUS | 21.2.2019 | 132,00 EUR s DPH |
| DFB19/053 | Než zazvoní, s.r.o. | 21.2.2019 | 90,63 EUR s DPH |
| DFPČ2019037 | Pekáreň MARIENKA | 20.2.2019 | 68,70 EUR s DPH |
| DFB19/052 | Roman Dužík - BS SLOVAKIA | 19.2.2019 | 300,00 EUR s DPH |
| DFPČ2019036 | MON - Pribišová Monika | 18.2.2019 | 45,00 EUR s DPH |
| DFB19/050 | Trenčianske vodárne a kanalizácie, a.s. | 18.2.2019 | 423,35 EUR s DPH |
| DFB19/051 | BigMedia, spol s r.o. | 18.2.2019 | 93,60 EUR s DPH |
| DFPČ2019033 | DEMIFOOD s.r.o. | 15.2.2019 | 101,22 EUR s DPH |
| DFPČ2019034 | ALFA-R s.r.o. | 15.2.2019 | 216,31 EUR s DPH |
| DFPČ2019035 | ALFA-R s.r.o. | 15.2.2019 | 12,00 EUR s DPH |
| DFB19/034 | JUDr. Triebušníková Marta- advokát | 15.2.2019 | 96,00 EUR s DPH |
| DFB19/049 | EDUXE Slovensko, s.r.o. | 15.2.2019 | 102,37 EUR s DPH |
| DFPČ2019032 | ATC-JR,s.r.o. | 14.2.2019 | 198,81 EUR s DPH |
| DFB19/048 | Libristo Media s.r.o. | 13.2.2019 | 12,65 EUR s DPH |
| DFPČ2019031 | HALIMEX s.r.o. | 12.2.2019 | 286,62 EUR s DPH |
| DFB19/046 | Miroslav Krchlík K-servis | 12.2.2019 | 256,80 EUR s DPH |
| DFB19/031 | MAGNA ENERGIA, a.s. | 11.2.2019 | 647,30 EUR s DPH |
| DFB19/032 | MAGNA ENERGIA, a.s. | 11.2.2019 | 2 044,93 EUR s DPH |
| DFB19/033 | Slovenský plynárenský priemysel a.s. | 11.2.2019 | 4 757,89 EUR s DPH |
| DFPČ2019026 | HORKA s.r.o. | 11.2.2019 | 91,76 EUR s DPH |
| DFPČ2019030 | ALFA-R s.r.o. | 11.2.2019 | 89,51 EUR s DPH |
| DFPČ2019029 | Pekáreň MARIENKA | 09.2.2019 | 51,90 EUR s DPH |
| DFPČ2019028 | ROLF-X, s.r.o. | 08.2.2019 | 117,19 EUR s DPH |
| DFB19/041 | VIVA TRADE. s.r.o. | 07.2.2019 | 128,88 EUR s DPH |
| DFB19/039 | Sketch s.r.o. | 06.2.2019 | 184,62 EUR s DPH |
| DFB19/040 | OFFICE DEPOT s.r.o. | 06.2.2019 | 282,72 EUR s DPH |
| DFPČ2019025 | AG FOODS SK s.r.o | 06.2.2019 | 178,71 EUR s DPH |
| DFPČ2019027 | ALFA-R s.r.o. | 06.2.2019 | 372,17 EUR s DPH |
| DFB19/029 | Slovak Telekom, a.s. | 05.2.2019 | 121,08 EUR s DPH |
| DFB19/030 | Slovnaft a.s. Clen skupiny MOL | 05.2.2019 | 52,30 EUR s DPH |
| DFB19/036 | tnTEL, s.r.o | 05.2.2019 | 89,93 EUR s DPH |
| DFB19/037 | Global Network Systems s.r.o. | 05.2.2019 | 79,00 EUR s DPH |
| DFB19/038 | Galko Branislav | 05.2.2019 | 60,00 EUR s DPH |
| DFB19/023 | GRAND SBS s.r.o | 04.2.2019 | 84,00 EUR s DPH |
| DFB19/024 | Fibez, s.r.o. | 04.2.2019 | 90,00 EUR s DPH |
| DFB19/025 | Fibez, s.r.o. | 04.2.2019 | 24,00 EUR s DPH |
| DFB19/026 | Fibez, s.r.o. | 04.2.2019 | 36,00 EUR s DPH |
| DFB19/028 | Slovak Telekom, a.s. | 04.2.2019 | 31,75 EUR s DPH |
| DFB19/035 | Slovenský plynárenský priemysel a.s. | 04.2.2019 | 289,00 EUR s DPH |
| DFPČ2019023 | DEMIFOOD s.r.o. | 01.2.2019 | 161,04 EUR s DPH |
| DFPČ2019024 | ALFA-R s.r.o. | 01.2.2019 | 210,75 EUR s DPH |
| DFB19/022 | Soft-tech, s.r.o. | 31.1.2019 | 69,98 EUR s DPH |