Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |