Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2018194 | Pekáreň MARIENKA | 20.6.2018 | 65,70 EUR s DPH |
| DFPČ2018195 | ROLF-X, s.r.o. | 20.6.2018 | 87,84 EUR s DPH |
| DFB18/183 | Trenčianske vodárne a kanalizácie, a.s. | 18.6.2018 | 426,64 EUR s DPH |
| DFB18/184 | TRIPSY s.r.o. | 18.6.2018 | 264,00 EUR s DPH |
| DFB18/187 | Soft-tech, s.r.o. | 18.6.2018 | 37,83 EUR s DPH |
| DFPČ2018190 | CHRIEN, spol.s.r.o. | 18.6.2018 | 95,76 EUR s DPH |
| DFPČ2018188 | ALFA-R s.r.o. | 15.6.2018 | 129,00 EUR s DPH |
| DFPČ2018189 | Lacnea Slovakia s.r.o. | 15.6.2018 | 42,57 EUR s DPH |
| DFPČ2018186 | Lacnea Slovakia s.r.o. | 13.6.2018 | 59,38 EUR s DPH |
| DFPČ2018187 | DEMIFOOD s.r.o. | 13.6.2018 | 99,32 EUR s DPH |
| DFPČ2018184 | Lacnea Slovakia s.r.o. | 12.6.2018 | 56,11 EUR s DPH |
| DFPČ2018185 | ALFA-R s.r.o. | 12.6.2018 | 55,93 EUR s DPH |
| DFB18/176 | Slovenský plynárenský priemysel a.s. | 11.6.2018 | 23,28 EUR s DPH |
| DFB18/177 | JUDr. Triebušníková Marta- advokát | 11.6.2018 | 96,00 EUR s DPH |
| DFPČ2018183 | Lacnea Slovakia s.r.o. | 11.6.2018 | 143,14 EUR s DPH |
| DFB18/180 | REGST -KEDRO.KRNÁČ | 11.6.2018 | 295,00 EUR s DPH |
| DFB18/181 | PAPERA s.r.o. | 11.6.2018 | 36,05 EUR s DPH |
| DFB18/189 | Alza.sk s.r.o. | 11.6.2018 | 13,90 EUR s DPH |
| DFPČ2018182 | Pekáreň MARIENKA | 08.6.2018 | 48,90 EUR s DPH |
| DFB18/179 | tnTEL, s.r.o | 08.6.2018 | 89,93 EUR s DPH |
| DFB18/173 | Slovak Telekom, a.s. | 07.6.2018 | 32,17 EUR s DPH |
| DFB18/174 | MAGNA ENERGIA, a.s. | 07.6.2018 | 184,26 EUR s DPH |
| DFB18/175 | MAGNA ENERGIA, a.s. | 07.6.2018 | 459,62 EUR s DPH |
| DFPČ2018180 | ALFA-R s.r.o. | 07.6.2018 | 102,35 EUR s DPH |
| DFPČ2018181 | MON - Pribišová Monika | 07.6.2018 | 43,20 EUR s DPH |
| DFB18/171 | Slovak Telekom, a.s. | 06.6.2018 | 225,10 EUR s DPH |
| DFB18/172 | Global Network Systems s.r.o. | 06.6.2018 | 85,10 EUR s DPH |
| DFPČ2018178 | ALFA-R s.r.o. | 06.6.2018 | 35,74 EUR s DPH |
| DFPČ2018179 | AG FOODS SK s.r.o | 06.6.2018 | 176,15 EUR s DPH |
| DFB18/170 | Slovnaft a.s. Clen skupiny MOL | 05.6.2018 | 56,61 EUR s DPH |
| DFPČ2018177 | DEMIFOOD s.r.o. | 05.6.2018 | 47,75 EUR s DPH |
| DFPČ2018176 | Lacnea Slovakia s.r.o. | 05.6.2018 | 69,77 EUR s DPH |
| DFB18/166 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 04.6.2018 | 58,80 EUR s DPH |
| DFB18/167 | Fibez, s.r.o. | 04.6.2018 | 90,00 EUR s DPH |
| DFB18/168 | Fibez, s.r.o. | 04.6.2018 | 24,00 EUR s DPH |
| DFB18/169 | Fibez, s.r.o. | 04.6.2018 | 36,00 EUR s DPH |
| DFPČ2018175 | Lacnea Slovakia s.r.o. | 04.6.2018 | 43,29 EUR s DPH |
| DFB18/178 | Slovenský plynárenský priemysel a.s. | 04.6.2018 | 236,00 EUR s DPH |
| DFPČ2018173 | ATC-JR,s.r.o. | 01.6.2018 | 252,40 EUR s DPH |
| DFPČ2018174 | Lacnea Slovakia s.r.o. | 01.6.2018 | 81,08 EUR s DPH |
| DFPČ2018166 | Pekáreň MARIENKA | 31.5.2018 | 78,29 EUR s DPH |
| DFPČ2018167 | HALIMEX-Ing.Lazhar Hassouna | 31.5.2018 | 432,95 EUR s DPH |
| DFPČ2018168 | CHRIEN, spol.s.r.o. | 31.5.2018 | 207,48 EUR s DPH |
| DFPČ2018169 | Marian Žembera | 31.5.2018 | 70,00 EUR s DPH |
| DFPČ2018172 | INTA s.r.o. | 31.5.2018 | 28,80 EUR s DPH |
| DFPČ2018164 | DEMIFOOD s.r.o. | 30.5.2018 | 117,36 EUR s DPH |
| DFPČ2018165 | Lacnea Slovakia s.r.o. | 30.5.2018 | 122,62 EUR s DPH |
| DFPČ2018170 | HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. | 30.5.2018 | 451,09 EUR s DPH |
| DFB18/165 | DAŠKO nábytok, s.r.o. | 29.5.2018 | 58,00 EUR s DPH |
| DFPČ2018161 | CHRIEN, spol.s.r.o. | 28.5.2018 | 125,23 EUR s DPH |