Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2019147 | INTA s.r.o. | 30.6.2019 | 38,40 EUR s DPH |
| DFPČ2019149 | BREZAN František, Ing. | 30.6.2019 | 67,20 EUR s DPH |
| DFPČ2019144 | Pekáreň MARIENKA | 28.6.2019 | 35,70 EUR s DPH |
| DFPČ2019145 | ALFA-R s.r.o. | 28.6.2019 | 271,02 EUR s DPH |
| DFPČ2019146 | Roman Mikušinec | 28.6.2019 | 1 899,00 EUR s DPH |
| DFPČ2019148 | Lacnea Slovakia s.r.o. | 28.6.2019 | 40,18 EUR s DPH |
| DFPČ2019151 | HALIMEX s.r.o. | 28.6.2019 | 38,53 EUR s DPH |
| DFB19/195 | Soft-tech, s.r.o. | 27.6.2019 | 107,21 EUR s DPH |
| DFB19/193 | Daniel Miroslav KOMINS | 27.6.2019 | 50,00 EUR s DPH |
| DFB19/194 | tnTEL, s.r.o | 27.6.2019 | 368,47 EUR s DPH |
| DFB19/192 | PAPERA s.r.o. | 26.6.2019 | 71,71 EUR s DPH |
| DFPČ2019142 | BREZAN František, Ing. | 26.6.2019 | 60,60 EUR s DPH |
| DFPČ2019143 | Marian Žembera | 26.6.2019 | 53,33 EUR s DPH |
| DFB19/191 | Agentúra PARDON s.r.o. | 25.6.2019 | 41,53 EUR s DPH |
| DFPČ2019141 | ALFA-R s.r.o. | 21.6.2019 | 36,03 EUR s DPH |
| DFPČ2019139 | Pekáreň MARIENKA | 20.6.2019 | 67,50 EUR s DPH |
| DFB19/190 | PAPERA s.r.o. | 20.6.2019 | 235,31 EUR s DPH |
| DFB19/188 | Slovnaft a.s. Clen skupiny MOL | 19.6.2019 | 21,83 EUR s DPH |
| DFB19/189 | SPP - distribúcia, a.s. | 19.6.2019 | 120,00 EUR s DPH |
| DFPČ2019150 | MON - Pribišová Monika | 18.6.2019 | 45,00 EUR s DPH |
| DFB19/187 | ASC Applied Software Consultants, s.r.o. | 18.6.2019 | 449,00 EUR s DPH |
| DFB19/185 | REGST -KEDRO.KRNÁČ | 17.6.2019 | 295,00 EUR s DPH |
| DFB19/186 | Trenčianske vodárne a kanalizácie, a.s. | 17.6.2019 | 539,54 EUR s DPH |
| DFB19/184 | Slovenská pošta | 17.6.2019 | 45,00 EUR s DPH |
| DFPČ2019138 | ALFA-R s.r.o. | 14.6.2019 | 327,71 EUR s DPH |
| DFPČ2019137 | ROLF-X, s.r.o. | 14.6.2019 | 81,20 EUR s DPH |
| DFPČ2019135 | ALFA-R s.r.o. | 12.6.2019 | 14,19 EUR s DPH |
| DFB19/174 | JUDr. Triebušníková Marta- advokát | 12.6.2019 | 96,00 EUR s DPH |
| DFPČ2019134 | ALFA-R s.r.o. | 12.6.2019 | 152,50 EUR s DPH |
| DFPČ2019133 | DEMIFOOD s.r.o. | 11.6.2019 | 51,22 EUR s DPH |
| DFB19/183 | ELPOTECH spol. s r.o. | 11.6.2019 | 85,80 EUR s DPH |
| DFB19/182 | Alza.sk s.r.o. | 10.6.2019 | 14,08 EUR s DPH |
| DFPČ2019130 | BREZAN František, Ing. | 10.6.2019 | 261,60 EUR s DPH |
| DFPČ2019131 | Pekáreň MARIENKA | 10.6.2019 | 55,80 EUR s DPH |
| DFB19/173 | Slovenský plynárenský priemysel a.s. | 10.6.2019 | 1 725,41 EUR s DPH |
| DFPČ2019127 | CHRIEN, spol.s.r.o. | 10.6.2019 | 396,97 EUR s DPH |
| DFPČ2019132 | ALFA-R s.r.o. | 10.6.2019 | 47,29 EUR s DPH |
| DFB19/181 | tnTEL, s.r.o | 07.6.2019 | 89,93 EUR s DPH |
| DFPČ2019126 | BREZAN František, Ing. | 07.6.2019 | 108,00 EUR s DPH |
| DFPČ2019129 | ALFA-R s.r.o. | 07.6.2019 | 22,80 EUR s DPH |
| DFPČ2019128 | Agentúra PARDON s.r.o. | 06.6.2019 | 135,14 EUR s DPH |
| DFB19/180 | Trnovsky s.r.o | 06.6.2019 | 500,00 EUR s DPH |
| DFPČ2019125 | ALFA-R s.r.o. | 05.6.2019 | 234,41 EUR s DPH |
| DFB19/166 | Slovak Telekom, a.s. | 05.6.2019 | 141,73 EUR s DPH |
| DFB19/167 | Fibez, s.r.o. | 05.6.2019 | 90,00 EUR s DPH |
| DFB19/168 | Fibez, s.r.o. | 05.6.2019 | 24,00 EUR s DPH |
| DFB19/169 | Fibez, s.r.o. | 05.6.2019 | 36,00 EUR s DPH |
| DFB19/171 | MAGNA ENERGIA, a.s. | 05.6.2019 | 573,88 EUR s DPH |
| DFB19/172 | MAGNA ENERGIA, a.s. | 05.6.2019 | 416,74 EUR s DPH |
| DFB19/170 | Slovnaft a.s. Clen skupiny MOL | 05.6.2019 | 95,74 EUR s DPH |