Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPČ2019054 | AG FOODS SK s.r.o | 13.3.2019 | 217,80 EUR s DPH |
| DFB19/071 | MAGNA ENERGIA, a.s. | 12.3.2019 | 569,29 EUR s DPH |
| DFB19/072 | MAGNA ENERGIA, a.s. | 12.3.2019 | 1 783,47 EUR s DPH |
| DFB19/079 | HAGARD:HAL,spol. s r.o | 12.3.2019 | 395,14 EUR s DPH |
| DFPČ2019065 | MON - Pribišová Monika | 12.3.2019 | 54,00 EUR s DPH |
| DFPČ2019052 | PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov | 12.3.2019 | 120,00 EUR s DPH |
| DFB19/070 | Slovenský plynárenský priemysel a.s. | 11.3.2019 | 3 695,46 EUR s DPH |
| DFB19/078 | JUDr. Triebušníková Marta- advokát | 08.3.2019 | 96,00 EUR s DPH |
| DFPČ2019050 | Pekáreň MARIENKA | 08.3.2019 | 65,40 EUR s DPH |
| DFPČ2019051 | DEMIFOOD s.r.o. | 08.3.2019 | 76,20 EUR s DPH |
| DFPČ2019046 | CHRIEN, spol.s.r.o. | 07.3.2019 | 52,09 EUR s DPH |
| DFPČ2019073 | ELCOMP trade, spol.s.r.o. | 06.3.2019 | 150,00 EUR s DPH |
| DFB19/064 | Slovak Telekom, a.s. | 06.3.2019 | 30,89 EUR s DPH |
| DFB19/065 | Slovak Telekom, a.s. | 06.3.2019 | 117,01 EUR s DPH |
| DFB19/066 | Fibez, s.r.o. | 06.3.2019 | 90,00 EUR s DPH |
| DFB19/068 | Fibez, s.r.o. | 06.3.2019 | 36,00 EUR s DPH |
| DFB19/073 | REMAT - Maco Miloš | 06.3.2019 | 56,10 EUR s DPH |
| DFPČ2019048 | ALFA-R s.r.o. | 06.3.2019 | 242,99 EUR s DPH |
| DFPČ2019049 | ALFA-R s.r.o. | 06.3.2019 | 13,05 EUR s DPH |
| DFB19/063 | Slovnaft a.s. Clen skupiny MOL | 05.3.2019 | 28,71 EUR s DPH |
| DFB19/067 | Fibez, s.r.o. | 05.3.2019 | 24,00 EUR s DPH |