Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB17/339 | AGI s r.o. | 14.12.2017 | 558,00 EUR s DPH |
| DFB17/340 | AGI s r.o. | 14.12.2017 | 196,80 EUR s DPH |
| DFB17/337 | SEKO Trenčín spoločnosť s.r.o. | 14.12.2017 | 271,43 EUR s DPH |
| DFPČ2017330 | DEMIFOOD s.r.o. | 14.12.2017 | 173,80 EUR s DPH |
| DFPČ2017331 | Miroslav Prvý-RSP | 14.12.2017 | 185,58 EUR s DPH |
| DFB17/332 | WebHouse, s.r.o. | 13.12.2017 | 51,70 EUR s DPH |
| DFB17/333 | Servis excenter technik s.r.o. | 13.12.2017 | 78,00 EUR s DPH |
| DFB17/334 | GASTRO VRÁBEĽ, s.r.o. | 13.12.2017 | 4 441,20 EUR s DPH |
| DFB17/331 | VICTORIES s.r.o. | 12.12.2017 | 37,44 EUR s DPH |
| DFB17/335 | OFFICE DEPOT s.r.o. | 12.12.2017 | 300,54 EUR s DPH |
| DFPČ2017327 | Lacnea Slovakia s.r.o. | 12.12.2017 | 121,20 EUR s DPH |
| DFPČ2017328 | Ivan Dojčan - Fidel | 12.12.2017 | 966,93 EUR s DPH |
| DFPČ2017329 | PPG Deco Slovakia s.r.o | 12.12.2017 | 218,59 EUR s DPH |
| DFB17/323 | JUDr. Triebušníková Marta- advokát | 11.12.2017 | 96,00 EUR s DPH |
| DFB17/320 | MAGNA ENERGIA, a.s. | 11.12.2017 | 673,12 EUR s DPH |
| DFB17/321 | MAGNA ENERGIA, a.s. | 11.12.2017 | 718,37 EUR s DPH |
| DFPČ2017321 | CHRIEN, spol.s.r.o. | 11.12.2017 | 106,27 EUR s DPH |
| DFPČ2017326 | PEHI, s.r.o. | 11.12.2017 | 127,00 EUR s DPH |
| DFPČ2017325 | Pekáreň MARIENKA | 10.12.2017 | 66,30 EUR s DPH |
| DFB17/328 | IVEKO s.r.o | 08.12.2017 | 170,00 EUR s DPH |
| DFPČ2017323 | ALFA-R s.r.o. | 08.12.2017 | 182,68 EUR s DPH |
| DFPČ2017324 | Lacnea Slovakia s.r.o. | 08.12.2017 | 155,57 EUR s DPH |
| DFPČ2017318 | CHRIEN, spol.s.r.o. | 07.12.2017 | 103,39 EUR s DPH |
| DFPČ2017322 | Lacnea Slovakia s.r.o. | 07.12.2017 | 123,53 EUR s DPH |
| DFB17/318 | Slovak Telekom, a.s. | 06.12.2017 | 246,04 EUR s DPH |
| DFB17/319 | Slovak Telekom, a.s. | 06.12.2017 | 29,99 EUR s DPH |
| DFB17/326 | Škol all, s.r.o. | 06.12.2017 | 1 090,00 EUR s DPH |
| DFPČ2017319 | ATC-JR,s.r.o. | 06.12.2017 | 231,66 EUR s DPH |
| DFPČ2017320 | ALFA-R s.r.o. | 06.12.2017 | 54,17 EUR s DPH |
| DFB17/316 | Slovnaft a.s. Clen skupiny MOL | 05.12.2017 | 57,29 EUR s DPH |
| DFB17/315 | CHORVÁT, spol. s r.o. | 05.12.2017 | 96,00 EUR s DPH |
| DFPČ2017317 | Lacnea Slovakia s.r.o. | 05.12.2017 | 205,73 EUR s DPH |
| DFB17/314 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 04.12.2017 | 58,80 EUR s DPH |
| DFB17/324 | Slovenský plynárenský priemysel a.s. | 04.12.2017 | 490,00 EUR s DPH |
| DFB17/325 | B2B Partner s.r.o. | 04.12.2017 | 189,60 EUR s DPH |
| DFPČ2017316 | AG FOODS SK s.r.o | 04.12.2017 | 35,76 EUR s DPH |
| DFB17/312 | Fibez, s.r.o. | 01.12.2017 | 90,00 EUR s DPH |
| DFB17/313 | Fibez, s.r.o. | 01.12.2017 | 30,00 EUR s DPH |
| DFPČ2017315 | Lacnea Slovakia s.r.o. | 01.12.2017 | 44,14 EUR s DPH |
| DFB17/310 | SAD Trenčín, a.s. | 30.11.2017 | 60,00 EUR s DPH |
| DFB17/309 | Printmania s.r.o. | 30.11.2017 | 10,90 EUR s DPH |
| DFB17/311 | KVETA, s.r.o. | 30.11.2017 | 128,66 EUR s DPH |
| DFPČ2017309 | CHRIEN, spol.s.r.o. | 30.11.2017 | 156,67 EUR s DPH |
| DFPČ2017312 | Pekáreň MARIENKA | 30.11.2017 | 65,60 EUR s DPH |
| DFPČ2017313 | INTA s.r.o. | 30.11.2017 | 38,40 EUR s DPH |
| DFPČ2017314 | HALIMEX-Ing.Lazhar Hassouna | 30.11.2017 | 386,05 EUR s DPH |
| DFB17/308 | ATaC s.r.o. | 29.11.2017 | 612,72 EUR s DPH |
| DFPČ2017310 | HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. | 29.11.2017 | 83,15 EUR s DPH |
| DFPČ2017311 | ALFA-R s.r.o. | 29.11.2017 | 50,28 EUR s DPH |
| DFPČ2017308 | Lacnea Slovakia s.r.o. | 28.11.2017 | 77,90 EUR s DPH |