Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB18/283 | Slovenský plynárenský priemysel a.s. | 08.10.2018 | 15,64 EUR s DPH |
| DFPČ2018298 | Lacnea Slovakia s.r.o. | 05.10.2018 | 81,07 EUR s DPH |
| DFPČ2018299 | ALFA-R s.r.o. | 05.10.2018 | 119,97 EUR s DPH |
| DFB18/279 | Slovak Telekom, a.s. | 05.10.2018 | 115,69 EUR s DPH |
| DFPČ2018296 | ATC-JR,s.r.o. | 04.10.2018 | 122,77 EUR s DPH |
| DFPČ2018297 | Lacnea Slovakia s.r.o. | 04.10.2018 | 52,06 EUR s DPH |
| DFB18/278 | Slovnaft a.s. Clen skupiny MOL | 04.10.2018 | 44,52 EUR s DPH |
| DFB18/292 | Setop, s.r.o | 04.10.2018 | 4 749,97 EUR s DPH |
| DFPČ2018295 | Lacnea Slovakia s.r.o. | 03.10.2018 | 49,67 EUR s DPH |
| DFB18/284 | MB TECH BB s.r.o. | 03.10.2018 | 1 165,08 EUR s DPH |
| DFB18/291 | tnTEL, s.r.o | 03.10.2018 | 89,93 EUR s DPH |
| DFPČ2018294 | DEMIFOOD s.r.o. | 02.10.2018 | 14,17 EUR s DPH |
| DFB18/287 | GRAND SBS s.r.o | 02.10.2018 | 27,96 EUR s DPH |
| DFB18/285 | AGI s r.o. | 02.10.2018 | 387,34 EUR s DPH |
| DFB18/288 | Global Network Systems s.r.o. | 02.10.2018 | 79,00 EUR s DPH |
| DFB18/290 | Slovenský plynárenský priemysel a.s. | 02.10.2018 | 236,00 EUR s DPH |
| DFPČ2018292 | DEMIFOOD s.r.o. | 01.10.2018 | 9,72 EUR s DPH |
| DFPČ2018293 | DEMIFOOD s.r.o. | 01.10.2018 | 197,42 EUR s DPH |
| DFPČ2018304 | ALFA-R s.r.o. | 01.10.2018 | 91,16 EUR s DPH |
| DFB18/289 | VIVA TRADE. s.r.o. | 01.10.2018 | 27,60 EUR s DPH |
| DFB18/273 | B2B Partner s.r.o. | 01.10.2018 | 349,20 EUR s DPH |
| DFB18/274 | Fibez, s.r.o. | 01.10.2018 | 90,00 EUR s DPH |
| DFB18/275 | Fibez, s.r.o. | 01.10.2018 | 24,00 EUR s DPH |
| DFB18/276 | Fibez, s.r.o. | 01.10.2018 | 36,00 EUR s DPH |
| DFB18/277 | Fibez, s.r.o. | 01.10.2018 | 72,00 EUR s DPH |
| DFB18/286 | Ing. Radovan Janíček | 01.10.2018 | 160,00 EUR s DPH |
| DFPČ2018290 | Marian Žembera | 30.9.2018 | 84,09 EUR s DPH |
| DFPČ2018291 | INTA s.r.o. | 30.9.2018 | 28,80 EUR s DPH |
| DFPČ2018283 | CHRIEN, spol.s.r.o. | 28.9.2018 | 221,17 EUR s DPH |
| DFPČ2018286 | Pekáreň MARIENKA | 28.9.2018 | 61,50 EUR s DPH |
| DFPČ2018288 | HALIMEX-Ing.Lazhar Hassouna | 28.9.2018 | 426,37 EUR s DPH |
| DFB18/270 | Soft-tech, s.r.o. | 28.9.2018 | 23,81 EUR s DPH |
| DFB18/271 | Roman Dužík - BS SLOVAKIA | 28.9.2018 | 115,20 EUR s DPH |
| DFB18/269 | JUTEX Slovakia , s.r.o. | 27.9.2018 | 306,68 EUR s DPH |
| DFPČ2018284 | Lacnea Slovakia s.r.o. | 27.9.2018 | 39,54 EUR s DPH |
| DFPČ2018285 | PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov | 27.9.2018 | 120,00 EUR s DPH |
| DFPČ2018289 | AG FOODS SK s.r.o | 26.9.2018 | 201,23 EUR s DPH |
| DFPČ2018282 | Lacnea Slovakia s.r.o. | 25.9.2018 | 107,20 EUR s DPH |
| DFPČ2018287 | MON - Pribišová Monika | 25.9.2018 | 45,00 EUR s DPH |
| DFB18/266 | Sponka s r.o | 24.9.2018 | 120,00 EUR s DPH |
| DFB18/267 | Trenčianske vodárne a kanalizácie, a.s. | 24.9.2018 | 398,87 EUR s DPH |
| DFB18/268 | TELVIS SlovakiaTKT Halmo Anton | 24.9.2018 | 974,40 EUR s DPH |
| DFPČ2018281 | ALFA-R s.r.o. | 24.9.2018 | 171,41 EUR s DPH |
| DFB18/264 | A3 spol. s r.o. | 21.9.2018 | 6 982,80 EUR s DPH |
| DFPČ2018280 | Lacnea Slovakia s.r.o. | 21.9.2018 | 50,33 EUR s DPH |
| DFB18/263 | Milan Bačinský - ELEXIS | 20.9.2018 | 1 191,60 EUR s DPH |
| DFPČ2018279 | Pekáreň MARIENKA | 20.9.2018 | 68,09 EUR s DPH |
| DFPČ2018277 | ALFA-R s.r.o. | 19.9.2018 | 91,19 EUR s DPH |
| DFPČ2018278 | ATC-JR,s.r.o. | 19.9.2018 | 120,41 EUR s DPH |
| DFPČ2018276 | Lacnea Slovakia s.r.o. | 18.9.2018 | 61,64 EUR s DPH |