Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB19/178 | TME Slovakia s.r.o | 04.6.2019 | 41,82 EUR s DPH |
| DFB19/177 | Internet Mall Slovakia, s.r.o. | 04.6.2019 | 34,70 EUR s DPH |
| DFB19/165 | Slovak Telekom, a.s. | 04.6.2019 | 30,19 EUR s DPH |
| DFPČ2019124 | ATC-JR,s.r.o. | 03.6.2019 | 145,08 EUR s DPH |
| DFB19/164 | Mountfield SK, s.r.o | 03.6.2019 | 65,40 EUR s DPH |
| DFB19/163 | GRAND SBS s.r.o | 03.6.2019 | 84,00 EUR s DPH |
| DFB19/175 | Global Network Systems s.r.o. | 03.6.2019 | 79,00 EUR s DPH |
| DFB19/176 | Slovenský plynárenský priemysel a.s. | 03.6.2019 | 289,00 EUR s DPH |
| DFPČ2019121 | ALFA-R s.r.o. | 31.5.2019 | 433,75 EUR s DPH |
| DFPČ2019122 | Pekáreň MARIENKA | 31.5.2019 | 83,69 EUR s DPH |
| DFPČ2019123 | INTA s.r.o. | 31.5.2019 | 38,40 EUR s DPH |
| DFPČ2019119 | HALIMEX s.r.o. | 30.5.2019 | 509,35 EUR s DPH |
| DFPČ2019120 | Lacnea Slovakia s.r.o. | 30.5.2019 | 132,86 EUR s DPH |
| DFB19/162 | tnTEL, s.r.o | 30.5.2019 | 240,00 EUR s DPH |
| DFPČ2019118 | Marian Žembera | 29.5.2019 | 45,63 EUR s DPH |
| DFPČ2019116 | Bohuš Šesták s.r.o. | 28.5.2019 | 193,50 EUR s DPH |
| DFPČ2019117 | Bohuš Šesták s.r.o. | 28.5.2019 | 562,33 EUR s DPH |
| DFB19/160 | PAPERA s.r.o. | 24.5.2019 | 252,18 EUR s DPH |
| DFB19/161 | Slovak Telekom, a.s. | 24.5.2019 | 16,99 EUR s DPH |
| DFPČ2019114 | Lacnea Slovakia s.r.o. | 24.5.2019 | 135,65 EUR s DPH |
| DFPČ2019115 | DEMIFOOD s.r.o. | 24.5.2019 | 108,90 EUR s DPH |