Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB19/113 | UNIONTEX TRADE spol.s.r.o. | 08.4.2019 | 347,50 EUR s DPH |
| DFB19/100 | Slovnaft a.s. Clen skupiny MOL | 04.4.2019 | 51,51 EUR s DPH |
| DFB19/112 | Global Network Systems s.r.o. | 03.4.2019 | 79,00 EUR s DPH |
| DFPČ2019077 | ALFA-R s.r.o. | 03.4.2019 | 455,10 EUR s DPH |
| DFPČ2019078 | AG FOODS SK s.r.o | 03.4.2019 | 63,48 EUR s DPH |
| DFB19/111 | NAY a.s. | 03.4.2019 | 30,90 EUR s DPH |
| DFB19/114 | Inštitút celoživotného vzdelávania | 03.4.2019 | 30,00 EUR s DPH |
| DFB19/103 | MAGNA ENERGIA, a.s. | 02.4.2019 | 591,29 EUR s DPH |
| DFB19/104 | MAGNA ENERGIA, a.s. | 02.4.2019 | 1 297,59 EUR s DPH |
| DFB19/096 | GRAND SBS s.r.o | 02.4.2019 | 84,00 EUR s DPH |
| DFB19/097 | Fibez, s.r.o. | 02.4.2019 | 90,00 EUR s DPH |
| DFB19/098 | Fibez, s.r.o. | 02.4.2019 | 24,00 EUR s DPH |
| DFB19/099 | Fibez, s.r.o. | 02.4.2019 | 36,00 EUR s DPH |
| DFB19/107 | tnTEL, s.r.o | 02.4.2019 | 89,93 EUR s DPH |
| DFB19/109 | MARKUS TN, s.r.o. | 02.4.2019 | 925,00 EUR s DPH |
| DFB19/110 | Sketch s.r.o. | 02.4.2019 | 86,40 EUR s DPH |
| DFPČ2019074 | DEMIFOOD s.r.o. | 01.4.2019 | 147,41 EUR s DPH |
| DFPČ2019075 | ATC-JR,s.r.o. | 01.4.2019 | 48,50 EUR s DPH |
| DFPČ2019076 | ATC-JR,s.r.o. | 01.4.2019 | 236,02 EUR s DPH |
| DFB19/108 | Slovenský plynárenský priemysel a.s. | 01.4.2019 | 289,00 EUR s DPH |
| DFPČ2019072 | INTA s.r.o. | 31.3.2019 | 28,80 EUR s DPH |
| DFPČ2019067 | CHRIEN, spol.s.r.o. | 29.3.2019 | 179,40 EUR s DPH |
| DFPČ2019068 | ALFA-R s.r.o. | 29.3.2019 | 8,70 EUR s DPH |
| DFPČ2019069 | ALFA-R s.r.o. | 29.3.2019 | 443,46 EUR s DPH |
| DFPČ2019070 | HALIMEX s.r.o. | 29.3.2019 | 226,02 EUR s DPH |
| DFPČ2019071 | Pekáreň MARIENKA | 29.3.2019 | 61,50 EUR s DPH |
| DFB19/095 | WEBPRINT s.r.o. | 29.3.2019 | 326,40 EUR s DPH |
| DFB19/093 | Hydroflow, s.r.o. | 28.3.2019 | 49,03 EUR s DPH |
| DFPČ2019064 | Lacnea Slovakia s.r.o. | 28.3.2019 | 114,41 EUR s DPH |
| DFB19/094 | JBM s.r.o. - Jakub Brezovský | 28.3.2019 | 129,00 EUR s DPH |
| DFPČ2019063 | Miroslav Prvý-RSP | 27.3.2019 | 596,04 EUR s DPH |
| DFPČ2019062 | Marian Žembera | 26.3.2019 | 76,08 EUR s DPH |
| DFPČ2019066 | MON - Pribišová Monika | 26.3.2019 | 45,00 EUR s DPH |
| DFPČ2019061 | ROLF-X, s.r.o. | 25.3.2019 | 85,80 EUR s DPH |
| DFB19/091 | František Majtán-Euronics TPD | 22.3.2019 | 214,80 EUR s DPH |
| DFPČ2019059 | ALFA-R s.r.o. | 22.3.2019 | 26,10 EUR s DPH |
| DFPČ2019060 | ALFA-R s.r.o. | 22.3.2019 | 93,97 EUR s DPH |
| DFB19/092 | Martin Ščepko Tatramodel | 22.3.2019 | 182,16 EUR s DPH |
| DFB19/088 | TME Slovakia s.r.o | 21.3.2019 | 4,75 EUR s DPH |
| DFB19/089 | PYROSERVIS a.s. | 21.3.2019 | 464,04 EUR s DPH |
| DFPČ2019057 | ALFA-R s.r.o. | 20.3.2019 | 366,59 EUR s DPH |
| DFPČ2019058 | Pekáreň MARIENKA | 20.3.2019 | 70,80 EUR s DPH |
| DFB19/086 | Slovnaft a.s. Clen skupiny MOL | 20.3.2019 | 64,68 EUR s DPH |
| DFB19/087 | Slovnaft a.s. Clen skupiny MOL | 20.3.2019 | 23,31 EUR s DPH |
| DFPČ2019055 | HALIMEX s.r.o. | 15.3.2019 | 226,44 EUR s DPH |
| DFPČ2019056 | ALFA-R s.r.o. | 15.3.2019 | 82,31 EUR s DPH |
| DFB19/082 | OFFICE DEPOT s.r.o. | 15.3.2019 | 74,41 EUR s DPH |
| DFB19/084 | Trenčianske vodárne a kanalizácie, a.s. | 15.3.2019 | 375,00 EUR s DPH |
| DFB19/080 | TME Slovakia s.r.o | 13.3.2019 | 468,13 EUR s DPH |
| DFPČ2019053 | ALFA-R s.r.o. | 13.3.2019 | 125,03 EUR s DPH |