Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPČ2018273 | ALFA-R s.r.o. | 14.9.2018 | 21,76 EUR s DPH |
| DFPČ2018275 | Lacnea Slovakia s.r.o. | 14.9.2018 | 49,39 EUR s DPH |
| DFPČ2018272 | AG FOODS SK s.r.o | 13.9.2018 | 565,34 EUR s DPH |
| DFPČ2018274 | Lacnea Slovakia s.r.o. | 13.9.2018 | 64,49 EUR s DPH |
| DFB18/260 | Miroslav Krchlík K-servis | 13.9.2018 | 595,80 EUR s DPH |
| DFPČ2018269 | DEMIFOOD s.r.o. | 12.9.2018 | 31,58 EUR s DPH |
| DFPČ2018270 | ALFA-R s.r.o. | 12.9.2018 | 14,68 EUR s DPH |
| DFPČ2018271 | ALFA-R s.r.o. | 12.9.2018 | 456,05 EUR s DPH |
| DFPČ2018268 | ROLF-X, s.r.o. | 11.9.2018 | 73,80 EUR s DPH |
| DFB18/251 | JUDr. Triebušníková Marta- advokát | 11.9.2018 | 96,00 EUR s DPH |
| DFB18/259 | KONŠTRUKTA-TireTech, a.s. | 10.9.2018 | 910,08 EUR s DPH |
| DFPČ2018266 | Pekáreň MARIENKA | 10.9.2018 | 51,30 EUR s DPH |
| DFPČ2018267 | Miroslav Prvý-RSP | 10.9.2018 | 452,64 EUR s DPH |
| DFB18/250 | Slovenský plynárenský priemysel a.s. | 10.9.2018 | 148,38 EUR s DPH |
| DFB18/258 | Trenčianske vodárne a kanalizácie, a.s. | 10.9.2018 | 380,53 EUR s DPH |
| DFB18/247 | Slovak Telekom, a.s. | 07.9.2018 | 35,08 EUR s DPH |
| DFPČ2018265 | Lacnea Slovakia s.r.o. | 07.9.2018 | 96,11 EUR s DPH |
| DFB18/248 | MAGNA ENERGIA, a.s. | 07.9.2018 | 162,23 EUR s DPH |
| DFB18/249 | MAGNA ENERGIA, a.s. | 07.9.2018 | 151,85 EUR s DPH |
| DFB18/246 | Slovak Telekom, a.s. | 06.9.2018 | 105,92 EUR s DPH |
| DFB18/256 | Littera Richard Šrobár | 06.9.2018 | 900,00 EUR s DPH |