Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB19/049 | EDUXE Slovensko, s.r.o. | 15.2.2019 | 102,37 EUR s DPH |
| DFPČ2019032 | ATC-JR,s.r.o. | 14.2.2019 | 198,81 EUR s DPH |
| DFB19/048 | Libristo Media s.r.o. | 13.2.2019 | 12,65 EUR s DPH |
| DFPČ2019031 | HALIMEX s.r.o. | 12.2.2019 | 286,62 EUR s DPH |
| DFB19/046 | Miroslav Krchlík K-servis | 12.2.2019 | 256,80 EUR s DPH |
| DFB19/031 | MAGNA ENERGIA, a.s. | 11.2.2019 | 647,30 EUR s DPH |
| DFB19/032 | MAGNA ENERGIA, a.s. | 11.2.2019 | 2 044,93 EUR s DPH |
| DFB19/033 | Slovenský plynárenský priemysel a.s. | 11.2.2019 | 4 757,89 EUR s DPH |
| DFPČ2019026 | HORKA s.r.o. | 11.2.2019 | 91,76 EUR s DPH |
| DFPČ2019030 | ALFA-R s.r.o. | 11.2.2019 | 89,51 EUR s DPH |
| DFPČ2019029 | Pekáreň MARIENKA | 09.2.2019 | 51,90 EUR s DPH |
| DFPČ2019028 | ROLF-X, s.r.o. | 08.2.2019 | 117,19 EUR s DPH |
| DFB19/041 | VIVA TRADE. s.r.o. | 07.2.2019 | 128,88 EUR s DPH |
| DFB19/039 | Sketch s.r.o. | 06.2.2019 | 184,62 EUR s DPH |
| DFB19/040 | OFFICE DEPOT s.r.o. | 06.2.2019 | 282,72 EUR s DPH |
| DFPČ2019025 | AG FOODS SK s.r.o | 06.2.2019 | 178,71 EUR s DPH |
| DFPČ2019027 | ALFA-R s.r.o. | 06.2.2019 | 372,17 EUR s DPH |
| DFB19/029 | Slovak Telekom, a.s. | 05.2.2019 | 121,08 EUR s DPH |
| DFB19/030 | Slovnaft a.s. Clen skupiny MOL | 05.2.2019 | 52,30 EUR s DPH |
| DFB19/036 | tnTEL, s.r.o | 05.2.2019 | 89,93 EUR s DPH |
| DFB19/037 | Global Network Systems s.r.o. | 05.2.2019 | 79,00 EUR s DPH |
| DFB19/038 | Galko Branislav | 05.2.2019 | 60,00 EUR s DPH |
| DFB19/023 | GRAND SBS s.r.o | 04.2.2019 | 84,00 EUR s DPH |
| DFB19/024 | Fibez, s.r.o. | 04.2.2019 | 90,00 EUR s DPH |
| DFB19/025 | Fibez, s.r.o. | 04.2.2019 | 24,00 EUR s DPH |
| DFB19/026 | Fibez, s.r.o. | 04.2.2019 | 36,00 EUR s DPH |
| DFB19/028 | Slovak Telekom, a.s. | 04.2.2019 | 31,75 EUR s DPH |
| DFB19/035 | Slovenský plynárenský priemysel a.s. | 04.2.2019 | 289,00 EUR s DPH |
| DFPČ2019023 | DEMIFOOD s.r.o. | 01.2.2019 | 161,04 EUR s DPH |
| DFPČ2019024 | ALFA-R s.r.o. | 01.2.2019 | 210,75 EUR s DPH |
| DFB19/022 | Soft-tech, s.r.o. | 31.1.2019 | 69,98 EUR s DPH |
| DFPČ2019018 | Pekáreň MARIENKA | 31.1.2019 | 84,90 EUR s DPH |
| DFPČ2019019 | INTA s.r.o. | 31.1.2019 | 28,80 EUR s DPH |
| DFPČ2019020 | HALIMEX s.r.o. | 31.1.2019 | 118,80 EUR s DPH |
| DFPČ2019021 | Lacnea Slovakia s.r.o. | 31.1.2019 | 212,32 EUR s DPH |
| DFPČ2019022 | Marian Žembera | 31.1.2019 | 60,03 EUR s DPH |
| DFPČ2019015 | ALFA-R s.r.o. | 29.1.2019 | 18,96 EUR s DPH |
| DFPČ2019016 | ALFA-R s.r.o. | 29.1.2019 | 83,80 EUR s DPH |
| DFPČ2019017 | ATC-JR,s.r.o. | 29.1.2019 | 204,78 EUR s DPH |
| DFB19/019 | Soft-tech, s.r.o. | 24.1.2019 | 137,21 EUR s DPH |
| DFPČ2019012 | ALFA-R s.r.o. | 24.1.2019 | 313,79 EUR s DPH |
| DFPČ2019013 | MON - Pribišová Monika | 24.1.2019 | 45,00 EUR s DPH |
| DFPČ2019014 | HALIMEX s.r.o. | 24.1.2019 | 283,07 EUR s DPH |
| DFB19/017 | ZA + PA TN, s.r.o. | 22.1.2019 | 528,00 EUR s DPH |
| DFB19/014 | Soft-tech, s.r.o. | 21.1.2019 | 412,91 EUR s DPH |
| DFPČ2019261 | Lacnea Slovakia s.r.o. | 21.1.2019 | 118,21 EUR s DPH |
| DFPČ2019011 | Pekáreň MARIENKA | 19.1.2019 | 45,60 EUR s DPH |
| DFPČ2019009 | ALFA-R s.r.o. | 18.1.2019 | 325,80 EUR s DPH |
| DFPČ2019010 | DEMIFOOD s.r.o. | 18.1.2019 | 81,49 EUR s DPH |
| DFB19/013 | RM Gastro-JAZ spol.s.r.o. | 17.1.2019 | 191,94 EUR s DPH |