Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2018355 | AG FOODS SK s.r.o | 04.12.2018 | 31,52 EUR s DPH |
| DFPČ2018356 | Miroslav Prvý-RSP | 04.12.2018 | 318,00 EUR s DPH |
| DFB18/417 | Miroslav Prvý-RSP | 04.12.2018 | 318,00 EUR s DPH |
| DFB18/361 | Stavokov s.r.o. | 04.12.2018 | 837,79 EUR s DPH |
| DFB18/373 | Global Network Systems s.r.o. | 04.12.2018 | 79,00 EUR s DPH |
| DFB18/374 | SEKO Trenčín spoločnosť s.r.o. | 04.12.2018 | 281,90 EUR s DPH |
| DFPČ2018353 | Lacnea Slovakia s.r.o. | 03.12.2018 | 103,18 EUR s DPH |
| DFB18/358 | ESAT. s.r.o. | 03.12.2018 | 433,35 EUR s DPH |
| DFB18/359 | GRAND SBS s.r.o | 03.12.2018 | 84,00 EUR s DPH |
| DFPČ2018354 | MON - Pribišová Monika | 03.12.2018 | 45,00 EUR s DPH |
| DFB18/360 | Miroslav Krchlík K-servis | 03.12.2018 | 831,00 EUR s DPH |
| DFB18/372 | Slovenský plynárenský priemysel a.s. | 03.12.2018 | 236,00 EUR s DPH |
| DFPČ2018348 | ALFA-R s.r.o. | 30.11.2018 | 10,65 EUR s DPH |
| DFPČ2018349 | ALFA-R s.r.o. | 30.11.2018 | 73,88 EUR s DPH |
| DFPČ2018350 | HALIMEX-Ing.Lazhar Hassouna | 30.11.2018 | 252,53 EUR s DPH |
| DFPČ2018351 | Pekáreň MARIENKA | 30.11.2018 | 57,30 EUR s DPH |
| DFPČ2018352 | INTA s.r.o. | 30.11.2018 | 28,80 EUR s DPH |
| DFB18/357 | PAPERA s.r.o. | 30.11.2018 | 157,75 EUR s DPH |
| DFPČ2018340 | CHRIEN, spol.s.r.o. | 30.11.2018 | 149,56 EUR s DPH |
| DFB18/355 | Mountfield SK, s.r.o | 29.11.2018 | 117,00 EUR s DPH |
| DFPČ2018346 | Marian Žembera | 29.11.2018 | 43,83 EUR s DPH |
| DFPČ2018347 | ATC-JR,s.r.o. | 28.11.2018 | 68,67 EUR s DPH |
| DFPČ2018345 | ALFA-R s.r.o. | 28.11.2018 | 59,34 EUR s DPH |
| DFPČ2018344 | Lacnea Slovakia s.r.o. | 27.11.2018 | 33,20 EUR s DPH |
| DFPČ2018342 | Lacnea Slovakia s.r.o. | 26.11.2018 | 19,46 EUR s DPH |
| DFPČ2018343 | ALFA-R s.r.o. | 26.11.2018 | 255,94 EUR s DPH |
| DFB18/353 | Čičo Pavol | 23.11.2018 | 127,25 EUR s DPH |
| DFPČ2018341 | ROLF-X, s.r.o. | 23.11.2018 | 96,79 EUR s DPH |
| DFB18/352 | TRIPSY s.r.o. | 22.11.2018 | 409,20 EUR s DPH |
| DFPČ2018339 | ATC-JR,s.r.o. | 22.11.2018 | 136,84 EUR s DPH |
| DFB18/348 | Slovnaft a.s. Clen skupiny MOL | 21.11.2018 | 17,43 EUR s DPH |
| DFB18/350 | HAGARD:HAL,spol. s r.o | 21.11.2018 | 1 137,58 EUR s DPH |
| DFB18/351 | Arlam, s.r.o. | 21.11.2018 | 406,68 EUR s DPH |
| DFPČ2018338 | ALFA-R s.r.o. | 21.11.2018 | 244,24 EUR s DPH |
| DFB18/349 | Soft-tech, s.r.o. | 20.11.2018 | 19,22 EUR s DPH |
| DFPČ2018337 | Pekáreň MARIENKA | 20.11.2018 | 55,80 EUR s DPH |
| DFPČ2018335 | Lacnea Slovakia s.r.o. | 19.11.2018 | 39,00 EUR s DPH |
| DFPČ2018336 | MON - Pribišová Monika | 19.11.2018 | 45,00 EUR s DPH |
| DFB18/346 | Jozef Igaz-TLAČIVÁ-PAPIE | 19.11.2018 | 11,29 EUR s DPH |
| DFB18/347 | DT Business Group s.r.o. | 19.11.2018 | 467,28 EUR s DPH |
| DFPČ2018333 | ALFA-R s.r.o. | 16.11.2018 | 388,50 EUR s DPH |
| DFPČ2018334 | HALIMEX-Ing.Lazhar Hassouna | 16.11.2018 | 288,77 EUR s DPH |
| DFB18/344 | Dušan Valentovič | 16.11.2018 | 1 058,64 EUR s DPH |
| DFB18/345 | Trenčianske vodárne a kanalizácie, a.s. | 16.11.2018 | 492,67 EUR s DPH |
| DFB18/341 | TME Slovakia s.r.o | 15.11.2018 | 140,84 EUR s DPH |
| DFPČ2018331 | DEMIFOOD s.r.o. | 14.11.2018 | 114,25 EUR s DPH |
| DFPČ2018332 | Lacnea Slovakia s.r.o. | 14.11.2018 | 48,00 EUR s DPH |
| DFB18/339 | Roman Mikušinec | 14.11.2018 | 125,25 EUR s DPH |
| DFB18/340 | TME Slovakia s.r.o | 14.11.2018 | 36,66 EUR s DPH |
| DFB18/338 | HAGARD:HAL,spol. s r.o | 13.11.2018 | 123,61 EUR s DPH |