Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPČ2019201 | HALIMEX s.r.o. | 30.8.2019 | 25,20 EUR s DPH |
| DFPČ2019199 | BREZAN František, Ing. | 28.8.2019 | 45,00 EUR s DPH |
| DFPČ2019200 | BREZAN František, Ing. | 28.8.2019 | 79,20 EUR s DPH |
| DFPČ2019203 | Pekáreň MARIENKA | 28.8.2019 | 41,40 EUR s DPH |
| DFPČ2019205 | ALFA-R s.r.o. | 28.8.2019 | 351,78 EUR s DPH |
| DFPČ2019206 | ALFA-R s.r.o. | 28.8.2019 | 22,75 EUR s DPH |
| DFPČ2019204 | ROLF-X, s.r.o. | 28.8.2019 | 43,00 EUR s DPH |
| DFB19/243 | Poradca podnikateľa, spol.s r.o. | 27.8.2019 | 108,00 EUR s DPH |
| DFPČ2019197 | Marian Žembera | 26.8.2019 | 84,69 EUR s DPH |
| DFPČ2019198 | ROLF-X, s.r.o. | 26.8.2019 | 147,68 EUR s DPH |
| DFPČ2019194 | ALFA-R s.r.o. | 23.8.2019 | 341,91 EUR s DPH |
| DFPČ2019195 | Lacnea Slovakia s.r.o. | 23.8.2019 | 71,37 EUR s DPH |
| DFPČ2019196 | ATC-JR,s.r.o. | 23.8.2019 | 345,23 EUR s DPH |
| DFPČ2019193 | DEMIFOOD s.r.o. | 20.8.2019 | 163,90 EUR s DPH |
| DFPČ2019192 | Pekáreň MARIENKA | 20.8.2019 | 46,96 EUR s DPH |
| DFB19/242 | Trenčianske vodárne a kanalizácie, a.s. | 19.8.2019 | 331,30 EUR s DPH |
| DFPČ2019191 | BREZAN František, Ing. | 19.8.2019 | 87,60 EUR s DPH |
| DFPČ2019187 | ALFA-R s.r.o. | 16.8.2019 | 14,61 EUR s DPH |
| DFPČ2019188 | ALFA-R s.r.o. | 16.8.2019 | 397,19 EUR s DPH |
| DFPČ2019189 | Lacnea Slovakia s.r.o. | 16.8.2019 | 172,54 EUR s DPH |
| DFB19/241 | Soft-tech, s.r.o. | 14.8.2019 | 34,31 EUR s DPH |