Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPČ2018330 | ALFA-R s.r.o. | 12.11.2018 | 246,28 EUR s DPH |
| DFB18/335 | TME Slovakia s.r.o | 12.11.2018 | 429,40 EUR s DPH |
| DFB18/336 | TME Slovakia s.r.o | 12.11.2018 | 3,06 EUR s DPH |
| DFPČ2018328 | Lacnea Slovakia s.r.o. | 09.11.2018 | 55,74 EUR s DPH |
| DFPČ2018329 | Pekáreň MARIENKA | 09.11.2018 | 42,90 EUR s DPH |
| DFB18/324 | MAGNA ENERGIA, a.s. | 09.11.2018 | 625,22 EUR s DPH |
| DFB18/325 | MAGNA ENERGIA, a.s. | 09.11.2018 | 497,05 EUR s DPH |
| DFB18/337 | EDUXE Slovensko, s.r.o. | 09.11.2018 | 217,54 EUR s DPH |
| DFB18/334 | Web Retail s.r.o. | 09.11.2018 | 84,55 EUR s DPH |
| DFPČ2018327 | ATC-JR,s.r.o. | 07.11.2018 | 67,07 EUR s DPH |
| DFB18/326 | Poradca podnikateľa, spol.s r.o. | 07.11.2018 | 84,00 EUR s DPH |
| DFB18/322 | Slovak Telekom, a.s. | 07.11.2018 | 31,40 EUR s DPH |
| DFB18/323 | Slovak Telekom, a.s. | 07.11.2018 | 116,90 EUR s DPH |
| DFPČ2018326 | Lacnea Slovakia s.r.o. | 06.11.2018 | 49,34 EUR s DPH |
| DFB18/320 | Slovnaft a.s. Clen skupiny MOL | 06.11.2018 | 42,85 EUR s DPH |
| DFB18/321 | JUDr. Triebušníková Marta- advokát | 06.11.2018 | 96,00 EUR s DPH |
| DFB18/330 | tnTEL, s.r.o | 06.11.2018 | 89,93 EUR s DPH |
| DFB18/331 | Jakub Sečanský | 06.11.2018 | 96,00 EUR s DPH |
| DFB18/332 | HAGARD:HAL,spol. s r.o | 06.11.2018 | 199,46 EUR s DPH |