Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB18/210 | Trenčianske vodárne a kanalizácie, a.s. | 16.7.2018 | 524,15 EUR s DPH |
| DFPČ2018222 | Lacnea Slovakia s.r.o. | 16.7.2018 | 103,43 EUR s DPH |
| DFPČ2018218 | DEMIFOOD s.r.o. | 13.7.2018 | 41,58 EUR s DPH |
| DFPČ2018224 | MON - Pribišová Monika | 13.7.2018 | 37,80 EUR s DPH |
| DFB18/207 | Soft-tech, s.r.o. | 12.7.2018 | 53,64 EUR s DPH |
| DFPČ2018214 | CHRIEN, spol.s.r.o. | 12.7.2018 | 130,80 EUR s DPH |
| DFPČ2018221 | ALFA-R s.r.o. | 12.7.2018 | 125,33 EUR s DPH |
| DFB18/209 | Sun Bus s.r.o. | 12.7.2018 | 800,00 EUR s DPH |
| DFPČ2018219 | ATC-JR,s.r.o. | 11.7.2018 | 301,14 EUR s DPH |
| DFPČ2018220 | ALFA-R s.r.o. | 11.7.2018 | 39,07 EUR s DPH |
| DFB18/204 | Slovenský plynárenský priemysel a.s. | 11.7.2018 | 5,23 EUR s DPH |
| DFPČ2018217 | Pekáreň MARIENKA | 10.7.2018 | 57,30 EUR s DPH |
| DFB18/203 | JUDr. Triebušníková Marta- advokát | 10.7.2018 | 96,00 EUR s DPH |
| DFPČ2018209 | CHRIEN, spol.s.r.o. | 09.7.2018 | 110,89 EUR s DPH |
| DFPČ2018215 | Lacnea Slovakia s.r.o. | 09.7.2018 | 125,84 EUR s DPH |
| DFPČ2018216 | ALFA-R s.r.o. | 09.7.2018 | 62,05 EUR s DPH |
| DFB18/200 | MAGNA ENERGIA, a.s. | 09.7.2018 | 405,67 EUR s DPH |
| DFB18/201 | MAGNA ENERGIA, a.s. | 09.7.2018 | 149,79 EUR s DPH |
| DFB18/202 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 09.7.2018 | 58,80 EUR s DPH |
| DFB18/197 | Slovak Telekom, a.s. | 06.7.2018 | 116,56 EUR s DPH |
| DFB18/199 | Slovak Telekom, a.s. | 06.7.2018 | 31,94 EUR s DPH |
| DFPČ2018212 | DEMIFOOD s.r.o. | 04.7.2018 | 79,20 EUR s DPH |
| DFPČ2018213 | ALFA-R s.r.o. | 04.7.2018 | 52,37 EUR s DPH |
| DFB18/195 | tnTEL, s.r.o | 04.7.2018 | 89,93 EUR s DPH |
| DFPČ2018210 | Lacnea Slovakia s.r.o. | 03.7.2018 | 47,43 EUR s DPH |
| DFPČ2018211 | ATC-JR,s.r.o. | 03.7.2018 | 89,05 EUR s DPH |
| DFB18/192 | Fibez, s.r.o. | 03.7.2018 | 90,00 EUR s DPH |
| DFB18/193 | Fibez, s.r.o. | 03.7.2018 | 24,00 EUR s DPH |
| DFB18/194 | Fibez, s.r.o. | 03.7.2018 | 36,00 EUR s DPH |
| DFB18/198 | Slovnaft a.s. Clen skupiny MOL | 03.7.2018 | 59,83 EUR s DPH |
| DFPČ2018208 | ALFA-R s.r.o. | 02.7.2018 | 112,98 EUR s DPH |
| DFB18/205 | Slovenský plynárenský priemysel a.s. | 02.7.2018 | 236,00 EUR s DPH |
| DFPČ2018207 | INTA s.r.o. | 30.6.2018 | 38,40 EUR s DPH |
| DFPČ2018204 | Pekáreň MARIENKA | 29.6.2018 | 51,30 EUR s DPH |
| DFPČ2018205 | HALIMEX-Ing.Lazhar Hassouna | 29.6.2018 | 460,94 EUR s DPH |
| DFPČ2018206 | CHRIEN, spol.s.r.o. | 29.6.2018 | 80,40 EUR s DPH |
| DFPČ2018203 | ALFA-R s.r.o. | 28.6.2018 | 30,65 EUR s DPH |
| DFPČ2018202 | Marian Žembera | 28.6.2018 | 56,59 EUR s DPH |
| DFPČ2018199 | ALFA-R s.r.o. | 27.6.2018 | 44,45 EUR s DPH |
| DFPČ2018200 | DEMIFOOD s.r.o. | 27.6.2018 | 53,35 EUR s DPH |
| DFPČ2018201 | Lacnea Slovakia s.r.o. | 27.6.2018 | 62,06 EUR s DPH |
| DFPČ2018198 | Lacnea Slovakia s.r.o. | 26.6.2018 | 39,66 EUR s DPH |
| DFPČ2018196 | Lacnea Slovakia s.r.o. | 22.6.2018 | 84,67 EUR s DPH |
| DFPČ2018197 | ALFA-R s.r.o. | 22.6.2018 | 54,00 EUR s DPH |
| DFB18/188 | Poradca podnikateľa, spol.s r.o. | 21.6.2018 | 84,00 EUR s DPH |
| DFB18/190 | ASC Applied Software Consultants, s.r.o. | 21.6.2018 | 399,00 EUR s DPH |
| DFB18/186 | Merkury Market Slovakia, s.r.o. | 20.6.2018 | 349,56 EUR s DPH |
| DFPČ2018191 | Lacnea Slovakia s.r.o. | 20.6.2018 | 35,03 EUR s DPH |
| DFPČ2018192 | ATC-JR,s.r.o. | 20.6.2018 | 161,66 EUR s DPH |
| DFPČ2018193 | ALFA-R s.r.o. | 20.6.2018 | 57,66 EUR s DPH |