Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB18/308 | Fábry Štefan-revízny technik ZZ | 22.10.2018 | 48,00 EUR s DPH |
| DFPČ2018314 | ALFA-R s.r.o. | 22.10.2018 | 258,22 EUR s DPH |
| DFPČ2018315 | ATC-JR,s.r.o. | 22.10.2018 | 96,79 EUR s DPH |
| DFPČ2018311 | ATC-JR,s.r.o. | 19.10.2018 | 188,51 EUR s DPH |
| DFPČ2018312 | DEMIFOOD s.r.o. | 19.10.2018 | 70,08 EUR s DPH |
| DFPČ2018313 | Pekáreň MARIENKA | 19.10.2018 | 49,80 EUR s DPH |
| DFPČ2018310 | Lacnea Slovakia s.r.o. | 18.10.2018 | 53,17 EUR s DPH |
| DFB18/305 | Slovnaft a.s. Clen skupiny MOL | 18.10.2018 | 34,94 EUR s DPH |
| DFPČ2018308 | ALFA-R s.r.o. | 17.10.2018 | 83,23 EUR s DPH |
| DFPČ2018309 | Lacnea Slovakia s.r.o. | 17.10.2018 | 67,03 EUR s DPH |
| DFB18/302 | Mgr. Radovan Jambor, PhD., ORNIS | 16.10.2018 | 80,00 EUR s DPH |
| DFB18/303 | J.S.T.plus s,r,o, | 16.10.2018 | 340,80 EUR s DPH |
| DFPČ2018305 | ALFA-R s.r.o. | 15.10.2018 | 10,95 EUR s DPH |
| DFPČ2018306 | ALFA-R s.r.o. | 15.10.2018 | 168,55 EUR s DPH |
| DFPČ2018307 | Lacnea Slovakia s.r.o. | 15.10.2018 | 43,42 EUR s DPH |
| DFB18/304 | BigMedia, spol s r.o. | 15.10.2018 | 72,00 EUR s DPH |
| DFB18/299 | Trenčianske vodárne a kanalizácie, a.s. | 12.10.2018 | 503,21 EUR s DPH |
| DFPČ2018301 | Lacnea Slovakia s.r.o. | 10.10.2018 | 44,66 EUR s DPH |
| DFPČ2018302 | ALFA-R s.r.o. | 10.10.2018 | 92,46 EUR s DPH |
| DFPČ2018303 | Pekáreň MARIENKA | 10.10.2018 | 72,30 EUR s DPH |
| DFB18/296 | OFFICE DEPOT s.r.o. | 10.10.2018 | 104,94 EUR s DPH |
| DFB18/281 | MAGNA ENERGIA, a.s. | 10.10.2018 | 489,85 EUR s DPH |
| DFB18/282 | MAGNA ENERGIA, a.s. | 10.10.2018 | 210,40 EUR s DPH |
| DFB18/297 | Martin Ščepko Tatramodel | 10.10.2018 | 94,16 EUR s DPH |
| DFB18/298 | Majster Papier PhDr.Gabriela Spišáková | 10.10.2018 | 349,00 EUR s DPH |
| DFB18/293 | JUDr. Triebušníková Marta- advokát | 09.10.2018 | 96,00 EUR s DPH |
| DFB18/294 | FEREX s.r.o | 09.10.2018 | 32,40 EUR s DPH |
| DFPČ2018300 | Lacnea Slovakia s.r.o. | 08.10.2018 | 125,56 EUR s DPH |
| DFB18/280 | Slovak Telekom, a.s. | 08.10.2018 | 32,20 EUR s DPH |
| 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 |