Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2018264 | ROLF-X, s.r.o. | 06.9.2018 | 89,29 EUR s DPH |
| DFB18/257 | Lukons s.r.o. | 06.9.2018 | 11,66 EUR s DPH |
| DFB18/245 | Slovnaft a.s. Clen skupiny MOL | 05.9.2018 | 24,79 EUR s DPH |
| DFB18/255 | tnTEL, s.r.o | 05.9.2018 | 89,93 EUR s DPH |
| DFPČ2018261 | ALFA-R s.r.o. | 05.9.2018 | 184,13 EUR s DPH |
| DFPČ2018262 | Lacnea Slovakia s.r.o. | 05.9.2018 | 119,60 EUR s DPH |
| DFPČ2018263 | ATC-JR,s.r.o. | 05.9.2018 | 116,92 EUR s DPH |
| DFB18/254 | Global Network Systems s.r.o. | 04.9.2018 | 79,00 EUR s DPH |
| DFB18/241 | TIBOR JACKO | 03.9.2018 | 252,00 EUR s DPH |
| DFB18/242 | Fibez, s.r.o. | 03.9.2018 | 216,00 EUR s DPH |
| DFB18/243 | Fibez, s.r.o. | 03.9.2018 | 90,00 EUR s DPH |
| DFB18/244 | Fibez, s.r.o. | 03.9.2018 | 24,00 EUR s DPH |
| DFB18/252 | Slovenský plynárenský priemysel a.s. | 03.9.2018 | 236,00 EUR s DPH |
| DFB18/253 | Merkury Market Slovakia, s.r.o. | 03.9.2018 | 255,41 EUR s DPH |
| DFPČ2018259 | MON - Pribišová Monika | 03.9.2018 | 45,00 EUR s DPH |
| DFPČ2018260 | ALFA-R s.r.o. | 03.9.2018 | 141,11 EUR s DPH |
| DFPČ2018255 | Pekáreň MARIENKA | 31.8.2018 | 21,90 EUR s DPH |
| DFPČ2018256 | Lacnea Slovakia s.r.o. | 31.8.2018 | 79,32 EUR s DPH |
| DFPČ2018257 | HALIMEX-Ing.Lazhar Hassouna | 31.8.2018 | 263,71 EUR s DPH |
| DFPČ2018258 | INTA s.r.o. | 31.8.2018 | 38,40 EUR s DPH |
| DFPČ2018254 | BANANI COLOR | 28.8.2018 | 570,00 EUR s DPH |
| DFPČ2018253 | GASTRO VRÁBEĽ, s.r.o. | 22.8.2018 | 132,00 EUR s DPH |
| DFPČ2018252 | DEMIFOOD s.r.o. | 22.8.2018 | 173,70 EUR s DPH |
| DFPČ2018249 | CHRIEN, spol.s.r.o. | 20.8.2018 | 137,74 EUR s DPH |
| DFPČ2018250 | Pekáreň MARIENKA | 20.8.2018 | 47,40 EUR s DPH |
| DFPČ2018251 | ALFA-R s.r.o. | 20.8.2018 | 72,22 EUR s DPH |
| DFB18/239 | ŠEVT a.s | 16.8.2018 | 11,20 EUR s DPH |
| DFPČ2018248 | Lacnea Slovakia s.r.o. | 16.8.2018 | 91,63 EUR s DPH |
| DFPČ2018247 | ATC-JR,s.r.o. | 15.8.2018 | 261,29 EUR s DPH |
| DFPČ2018246 | ALFA-R s.r.o. | 14.8.2018 | 143,01 EUR s DPH |
| DFPČ2018245 | AG FOODS SK s.r.o | 13.8.2018 | 152,18 EUR s DPH |
| DFB18/237 | Trenčianske vodárne a kanalizácie, a.s. | 13.8.2018 | 271,60 EUR s DPH |
| DFB18/238 | OFFICE DEPOT s.r.o. | 13.8.2018 | 71,90 EUR s DPH |
| DFPČ2018244 | Pekáreň MARIENKA | 10.8.2018 | 69,60 EUR s DPH |
| DFB18/234 | JUDr. Triebušníková Marta- advokát | 10.8.2018 | 96,00 EUR s DPH |
| DFB18/235 | Oľga Janišová - ZARSEKPRINT | 10.8.2018 | 132,00 EUR s DPH |
| DFB18/236 | CC TRADE , s.r.o. | 10.8.2018 | 38,82 EUR s DPH |
| DFPČ2018243 | ALFA-R s.r.o. | 09.8.2018 | 92,16 EUR s DPH |
| DFB18/229 | Slovenský plynárenský priemysel a.s. | 09.8.2018 | 158,15 EUR s DPH |
| DFPČ2018242 | DEMIFOOD s.r.o. | 08.8.2018 | 99,39 EUR s DPH |
| DFB18/226 | Slovak Telekom, a.s. | 08.8.2018 | 31,67 EUR s DPH |
| DFB18/227 | MAGNA ENERGIA, a.s. | 08.8.2018 | 210,90 EUR s DPH |
| DFB18/228 | MAGNA ENERGIA, a.s. | 08.8.2018 | 190,75 EUR s DPH |
| DFB18/233 | Global Network Systems s.r.o. | 07.8.2018 | 81,99 EUR s DPH |
| DFPČ2018240 | Lacnea Slovakia s.r.o. | 07.8.2018 | 116,41 EUR s DPH |
| DFPČ2018241 | ATC-JR,s.r.o. | 07.8.2018 | 69,58 EUR s DPH |
| DFB18/224 | Slovak Telekom, a.s. | 06.8.2018 | 106,58 EUR s DPH |
| DFB18/221 | Fibez, s.r.o. | 03.8.2018 | 90,00 EUR s DPH |
| DFB18/222 | Fibez, s.r.o. | 03.8.2018 | 24,00 EUR s DPH |
| DFB18/223 | Fibez, s.r.o. | 03.8.2018 | 36,00 EUR s DPH |