Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB19/214 | HAGARD:HAL,spol. s r.o | 11.7.2019 | 252,68 EUR s DPH |
| DFPČ2019174 | MON - Pribišová Monika | 11.7.2019 | 45,00 EUR s DPH |
| DFPČ2019175 | DEMIFOOD s.r.o. | 11.7.2019 | 92,30 EUR s DPH |
| DFB19/209 | Slovenský plynárenský priemysel a.s. | 10.7.2019 | 973,39 EUR s DPH |
| DFB19/210 | JUDr. Triebušníková Marta- advokát | 10.7.2019 | 96,00 EUR s DPH |
| DFPČ2019176 | Pekáreň MARIENKA | 10.7.2019 | 56,04 EUR s DPH |
| DFB19/208 | ŠEVT a.s | 09.7.2019 | 51,89 EUR s DPH |
| DFB19/206 | Slovak Telekom, a.s. | 08.7.2019 | 30,41 EUR s DPH |
| DFB19/207 | Slovak Telekom, a.s. | 08.7.2019 | 118,80 EUR s DPH |
| DFPČ2019158 | ALFA-R s.r.o. | 08.7.2019 | 43,52 EUR s DPH |
| DFPČ2019159 | IGAZ-Papier spol. s.r.o. | 08.7.2019 | 27,88 EUR s DPH |
| DFB19/205 | MAGNA ENERGIA, a.s. | 04.7.2019 | 411,46 EUR s DPH |
| DFB19/203 | Poradca podnikateľa, spol.s r.o. | 04.7.2019 | 84,00 EUR s DPH |
| DFPČ2019154 | PETER KNAPEC-OPRAVA VÁŽIACICH ZARIADENÍ | 04.7.2019 | 497,28 EUR s DPH |
| DFPČ2019157 | ALFA-R s.r.o. | 04.7.2019 | 143,26 EUR s DPH |
| DFB19/202 | Slovnaft a.s. Clen skupiny MOL | 04.7.2019 | 61,23 EUR s DPH |
| DFPČ2019155 | ATC-JR,s.r.o. | 03.7.2019 | 304,66 EUR s DPH |
| DFPČ2019156 | ATC-JR,s.r.o. | 03.7.2019 | 14,72 EUR s DPH |
| DFB19/201 | VERLAG DASHOFER Vydavatelstvo s r.o. | 03.7.2019 | 253,80 EUR s DPH |
| DFB19/200 | GRAND SBS s.r.o | 02.7.2019 | 84,00 EUR s DPH |
| DFPČ2019140 | ALFA-R s.r.o. | 01.7.2019 | 125,46 EUR s DPH |
| DFPČ2019152 | BREZAN František, Ing. | 01.7.2019 | 95,10 EUR s DPH |
| DFPČ2019153 | ALFA-R s.r.o. | 01.7.2019 | 56,16 EUR s DPH |
| DFB19/196 | Fibez, s.r.o. | 01.7.2019 | 90,00 EUR s DPH |
| DFB19/197 | Fibez, s.r.o. | 01.7.2019 | 24,00 EUR s DPH |
| DFB19/198 | Fibez, s.r.o. | 01.7.2019 | 36,00 EUR s DPH |
| DFB19/199 | TatraCom-Ferro s.r.o. | 01.7.2019 | 963,67 EUR s DPH |
| DFB19/211 | Global Network Systems s.r.o. | 01.7.2019 | 79,00 EUR s DPH |
| DFB19/212 | Slovenský plynárenský priemysel a.s. | 01.7.2019 | 289,00 EUR s DPH |
| 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 |