Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB18/407 | Slovak Telekom, a.s. | 08.1.2019 | 117,73 EUR s DPH |
| DFB18/408 | Slovak Telekom, a.s. | 08.1.2019 | 32,14 EUR s DPH |
| DFB19/002 | Global Network Systems s.r.o. | 08.1.2019 | 79,00 EUR s DPH |
| DFPČ2019001 | MON - Pribišová Monika | 07.1.2019 | 45,00 EUR s DPH |
| DFB18/400 | Sketch s.r.o. | 07.1.2019 | 254,03 EUR s DPH |
| DFB18/403 | Fibez, s.r.o. | 07.1.2019 | 90,00 EUR s DPH |
| DFB18/404 | Fibez, s.r.o. | 07.1.2019 | 24,00 EUR s DPH |
| DFB18/405 | Fibez, s.r.o. | 07.1.2019 | 36,00 EUR s DPH |
| DFB18/406 | GRAND SBS s.r.o | 07.1.2019 | 84,00 EUR s DPH |
| DFB18/410 | JUDr. Triebušníková Marta- advokát | 07.1.2019 | 96,00 EUR s DPH |
| DFB19/001 | tnTEL, s.r.o | 07.1.2019 | 89,93 EUR s DPH |
| DFB18/402 | Slovnaft a.s. Clen skupiny MOL | 04.1.2019 | 40,73 EUR s DPH |
| DFPČ2019242 | ALFA-R FOOD, s.r.o. | 01.1.2019 | 210,29 EUR s DPH |
| DFPČ2018371 | INTA s.r.o. | 31.12.2018 | 28,80 EUR s DPH |
| DFPČ2018370 | Pekáreň MARIENKA | 21.12.2018 | 79,80 EUR s DPH |
| DFB18/401 | SMC Priemyselná automatizácia, spol. s r.o. | 21.12.2018 | 417,60 EUR s DPH |
| DFB18/398 | Trenčianske vodárne a kanalizácie, a.s. | 20.12.2018 | 419,87 EUR s DPH |
| DFPČ2018366 | Lacnea Slovakia s.r.o. | 20.12.2018 | 208,33 EUR s DPH |
| DFB18/397 | Daniel Miroslav KOMINS | 19.12.2018 | 50,00 EUR s DPH |
| DFPČ2018367 | HALIMEX s.r.o. | 19.12.2018 | 293,87 EUR s DPH |
| DFPČ2018368 | ALFA-R s.r.o. | 19.12.2018 | 249,87 EUR s DPH |
| DFPČ2018369 | Marian Žembera | 19.12.2018 | 54,26 EUR s DPH |
| DFB18/393 | Miroslav Krchlík K-servis | 18.12.2018 | 1 140,60 EUR s DPH |
| DFB18/394 | Trnovsky s.r.o | 18.12.2018 | 990,00 EUR s DPH |
| DFB18/395 | HENRYSO, s.r.o | 18.12.2018 | 2 367,98 EUR s DPH |
| DFB18/390 | Schier Technik Slovakia s.r.o. | 17.12.2018 | 1 000,80 EUR s DPH |
| DFB18/380 | Galko Branislav | 14.12.2018 | 210,00 EUR s DPH |
| DFPČ2018364 | ALFA-R s.r.o. | 14.12.2018 | 15,96 EUR s DPH |
| DFPČ2018365 | ALFA-R s.r.o. | 14.12.2018 | 189,40 EUR s DPH |
| DFB18/392 | WebHouse, s.r.o. | 14.12.2018 | 51,70 EUR s DPH |
| DFB18/389 | UNIONTEX TRADE spol.s.r.o. | 13.12.2018 | 222,00 EUR s DPH |
| DFB18/384 | František Laššo L-MONT | 12.12.2018 | 984,00 EUR s DPH |
| DFB18/385 | Jakub Sečanský | 12.12.2018 | 160,00 EUR s DPH |
| DFB18/387 | HAKOV TOOLS s.r.o | 12.12.2018 | 964,09 EUR s DPH |
| DFB18/388 | František Laššo L-MONT | 12.12.2018 | 595,00 EUR s DPH |
| DFPČ2018363 | ALFA-R s.r.o. | 12.12.2018 | 240,77 EUR s DPH |
| DFB18/382 | OFFICE DEPOT s.r.o. | 11.12.2018 | 209,35 EUR s DPH |
| DFB18/383 | Roman Kolík | 11.12.2018 | 50,00 EUR s DPH |
| DFB18/418 | Miroslav Prvý-RSP | 11.12.2018 | 148,32 EUR s DPH |
| DFPČ2018362 | Miroslav Prvý-RSP | 11.12.2018 | 148,32 EUR s DPH |
| DFB18/381 | HAGARD:HAL,spol. s r.o | 10.12.2018 | 135,83 EUR s DPH |
| DFPČ2018359 | Pekáreň MARIENKA | 10.12.2018 | 57,30 EUR s DPH |
| DFPČ2018360 | DEMIFOOD s.r.o. | 10.12.2018 | 77,92 EUR s DPH |
| DFPČ2018361 | ALFA-R s.r.o. | 10.12.2018 | 20,53 EUR s DPH |
| DFB18/369 | MAGNA ENERGIA, a.s. | 07.12.2018 | 870,60 EUR s DPH |
| DFB18/370 | JUDr. Triebušníková Marta- advokát | 07.12.2018 | 96,00 EUR s DPH |
| DFB18/378 | Galko Branislav | 07.12.2018 | 888,00 EUR s DPH |
| DFB18/379 | Majster Papier PhDr.Gabriela Spišáková | 07.12.2018 | 289,00 EUR s DPH |
| DFB18/368 | MAGNA ENERGIA, a.s. | 07.12.2018 | 588,25 EUR s DPH |
| DFB18/377 | tnTEL, s.r.o | 06.12.2018 | 89,93 EUR s DPH |