Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB18/225 | Slovnaft a.s. Clen skupiny MOL | 03.8.2018 | 36,00 EUR s DPH |
| DFB18/232 | tnTEL, s.r.o | 03.8.2018 | 89,93 EUR s DPH |
| DFB18/231 | Slovenský plynárenský priemysel a.s. | 02.8.2018 | 236,00 EUR s DPH |
| DFPČ2018238 | ALFA-R s.r.o. | 02.8.2018 | 76,63 EUR s DPH |
| DFPČ2018239 | Lacnea Slovakia s.r.o. | 02.8.2018 | 112,72 EUR s DPH |
| DFB18/220 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 01.8.2018 | 58,80 EUR s DPH |
| DFB18/230 | ASAPRINT TRADE s.r.o. | 01.8.2018 | 78,36 EUR s DPH |
| DFPČ2018234 | HALIMEX-Ing.Lazhar Hassouna | 31.7.2018 | 295,74 EUR s DPH |
| DFPČ2018235 | Pekáreň MARIENKA | 31.7.2018 | 50,40 EUR s DPH |
| DFPČ2018236 | Marian Žembera | 31.7.2018 | 161,59 EUR s DPH |
| DFPČ2018237 | INTA s.r.o. | 31.7.2018 | 38,40 EUR s DPH |
| DFB18/218 | Katarína Gabrhelová-JKG | 30.7.2018 | 46,80 EUR s DPH |
| DFB18/219 | Trenčianske vodárne a kanalizácie, a.s. | 30.7.2018 | 533,96 EUR s DPH |
| DFPČ2018233 | ALFA-R s.r.o. | 27.7.2018 | 33,14 EUR s DPH |
| DFPČ2018232 | MON - Pribišová Monika | 26.7.2018 | 27,00 EUR s DPH |
| DFB18/217 | Global Network Systems s.r.o. | 24.7.2018 | 79,00 EUR s DPH |
| DFPČ2018229 | ALFA-R s.r.o. | 24.7.2018 | 178,55 EUR s DPH |
| DFPČ2018230 | Lacnea Slovakia s.r.o. | 24.7.2018 | 163,98 EUR s DPH |
| DFPČ2018231 | SERVIS LINE, s.r.o. | 24.7.2018 | 1 920,00 EUR s DPH |
| DFB18/214 | Juraj Dobroň DOORZ | 20.7.2018 | 498,90 EUR s DPH |
| DFPČ2018225 | ALFA-R s.r.o. | 20.7.2018 | 30,59 EUR s DPH |
| DFPČ2018226 | Pekáreň MARIENKA | 20.7.2018 | 48,00 EUR s DPH |
| DFPČ2018227 | DEMIFOOD s.r.o. | 20.7.2018 | 29,70 EUR s DPH |
| DFPČ2018228 | ROLF-X, s.r.o. | 20.7.2018 | 35,80 EUR s DPH |
| DFB18/212 | Alza.sk s.r.o. | 17.7.2018 | 312,08 EUR s DPH |
| DFB18/213 | Ľudovít Kadák | 17.7.2018 | 2,50 EUR s DPH |
| DFPČ2018223 | ALFA-R s.r.o. | 17.7.2018 | 18,62 EUR s DPH |
| DFB18/211 | EU-POWER, s.r.o. | 16.7.2018 | 18,18 EUR s DPH |
| DFB18/206 | TME Slovakia s.r.o | 16.7.2018 | 44,04 EUR s DPH |
| 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 |