Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2018163 | Lacnea Slovakia s.r.o. | 28.5.2018 | 52,90 EUR s DPH |
| DFB18/164 | DONER s.r.o. | 28.5.2018 | 37,00 EUR s DPH |
| DFB18/163 | Itcomplet, s.r.o. | 25.5.2018 | 21,80 EUR s DPH |
| DFPČ2018162 | ALFA-R s.r.o. | 25.5.2018 | 21,86 EUR s DPH |
| DFPČ2018160 | DEMIFOOD s.r.o. | 24.5.2018 | 42,83 EUR s DPH |
| DFB18/162 | ATaC s.r.o. | 23.5.2018 | 216,21 EUR s DPH |
| DFPČ2018159 | Lacnea Slovakia s.r.o. | 22.5.2018 | 51,40 EUR s DPH |
| DFPČ2018156 | CHRIEN, spol.s.r.o. | 21.5.2018 | 97,63 EUR s DPH |
| DFPČ2018158 | ALFA-R s.r.o. | 21.5.2018 | 35,14 EUR s DPH |
| DFB18/160 | Slovnaft a.s. Clen skupiny MOL | 18.5.2018 | 1,60 EUR s DPH |
| DFB18/161 | Trenčianske vodárne a kanalizácie, a.s. | 18.5.2018 | 399,20 EUR s DPH |
| DFPČ2018171 | MON - Pribišová Monika | 18.5.2018 | 54,00 EUR s DPH |
| DFPČ2018157 | Pekáreň MARIENKA | 18.5.2018 | 42,30 EUR s DPH |
| DFPČ2018155 | Lacnea Slovakia s.r.o. | 17.5.2018 | 151,26 EUR s DPH |
| DFPČ2018154 | ALFA-R s.r.o. | 16.5.2018 | 160,52 EUR s DPH |
| DFB18/158 | tnTEL, s.r.o | 15.5.2018 | 61,13 EUR s DPH |
| DFB18/157 | Vitazek Dušan | 15.5.2018 | 234,00 EUR s DPH |
| DFPČ2018152 | Lacnea Slovakia s.r.o. | 15.5.2018 | 110,79 EUR s DPH |
| DFPČ2018153 | ATC-JR,s.r.o. | 15.5.2018 | 7,09 EUR s DPH |
| DFPČ2018145 | CHRIEN, spol.s.r.o. | 14.5.2018 | 203,60 EUR s DPH |
| DFPČ2018150 | Lacnea Slovakia s.r.o. | 14.5.2018 | 35,37 EUR s DPH |
| DFPČ2018151 | ALFA-R s.r.o. | 14.5.2018 | 22,22 EUR s DPH |
| DFPČ2018146 | Lacnea Slovakia s.r.o. | 11.5.2018 | 48,89 EUR s DPH |
| DFPČ2018148 | ALFA-R s.r.o. | 11.5.2018 | 72,04 EUR s DPH |
| DFPČ2018149 | ATC-JR,s.r.o. | 11.5.2018 | 63,37 EUR s DPH |
| DFB18/150 | MAGNA ENERGIA, a.s. | 10.5.2018 | 403,92 EUR s DPH |
| DFB18/149 | JUDr. Triebušníková Marta- advokát | 10.5.2018 | 96,00 EUR s DPH |
| DFB18/152 | MAGNA ENERGIA, a.s. | 10.5.2018 | 489,63 EUR s DPH |
| DFB18/155 | Roman Dužík - BS SLOVAKIA | 10.5.2018 | 333,00 EUR s DPH |
| DFPČ2018144 | ATC-JR,s.r.o. | 10.5.2018 | 67,21 EUR s DPH |
| DFPČ2018147 | Pekáreň MARIENKA | 10.5.2018 | 51,46 EUR s DPH |
| DFB18/154 | JUTEX Slovakia , s.r.o. | 09.5.2018 | 406,98 EUR s DPH |
| DFPČ2018139 | CHRIEN, spol.s.r.o. | 09.5.2018 | 234,48 EUR s DPH |
| DFPČ2018143 | ALFA-R s.r.o. | 09.5.2018 | 61,31 EUR s DPH |
| DFB18/146 | Slovnaft a.s. Clen skupiny MOL | 04.5.2018 | 117,49 EUR s DPH |
| DFB18/147 | Slovak Telekom, a.s. | 04.5.2018 | 229,10 EUR s DPH |
| DFB18/148 | Slovak Telekom, a.s. | 04.5.2018 | 31,64 EUR s DPH |
| DFPČ2018141 | DEMIFOOD s.r.o. | 04.5.2018 | 238,42 EUR s DPH |
| DFPČ2018142 | AG FOODS SK s.r.o | 04.5.2018 | 537,03 EUR s DPH |
| DFB18/144 | Fibez, s.r.o. | 03.5.2018 | 90,00 EUR s DPH |
| DFB18/145 | Fibez, s.r.o. | 03.5.2018 | 24,00 EUR s DPH |
| DFB18/153 | Slovenský plynárenský priemysel a.s. | 03.5.2018 | 236,00 EUR s DPH |
| DFPČ2018140 | ALFA-R s.r.o. | 03.5.2018 | 31,80 EUR s DPH |
| DFB18/143 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 02.5.2018 | 58,80 EUR s DPH |
| DFPČ2018138 | Lacnea Slovakia s.r.o. | 02.5.2018 | 80,88 EUR s DPH |
| DFPČ2018134 | Pekáreň MARIENKA | 30.4.2018 | 42,90 EUR s DPH |
| DFPČ2018135 | HALIMEX-Ing.Lazhar Hassouna | 30.4.2018 | 271,20 EUR s DPH |
| DFPČ2018136 | INTA s.r.o. | 30.4.2018 | 38,40 EUR s DPH |
| DFPČ2018131 | Lacnea Slovakia s.r.o. | 27.4.2018 | 59,33 EUR s DPH |
| DFB18/141 | Gotana, s.r.o. | 26.4.2018 | 202,00 EUR s DPH |