Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2018212 | DEMIFOOD s.r.o. | 04.7.2018 | 79,20 EUR s DPH |
| DFPČ2018213 | ALFA-R s.r.o. | 04.7.2018 | 52,37 EUR s DPH |
| DFB18/195 | tnTEL, s.r.o | 04.7.2018 | 89,93 EUR s DPH |
| DFPČ2018210 | Lacnea Slovakia s.r.o. | 03.7.2018 | 47,43 EUR s DPH |
| DFPČ2018211 | ATC-JR,s.r.o. | 03.7.2018 | 89,05 EUR s DPH |
| DFB18/192 | Fibez, s.r.o. | 03.7.2018 | 90,00 EUR s DPH |
| DFB18/193 | Fibez, s.r.o. | 03.7.2018 | 24,00 EUR s DPH |
| DFB18/194 | Fibez, s.r.o. | 03.7.2018 | 36,00 EUR s DPH |
| DFB18/198 | Slovnaft a.s. Clen skupiny MOL | 03.7.2018 | 59,83 EUR s DPH |
| DFPČ2018208 | ALFA-R s.r.o. | 02.7.2018 | 112,98 EUR s DPH |
| DFB18/205 | Slovenský plynárenský priemysel a.s. | 02.7.2018 | 236,00 EUR s DPH |
| DFPČ2018207 | INTA s.r.o. | 30.6.2018 | 38,40 EUR s DPH |
| DFPČ2018204 | Pekáreň MARIENKA | 29.6.2018 | 51,30 EUR s DPH |
| DFPČ2018205 | HALIMEX-Ing.Lazhar Hassouna | 29.6.2018 | 460,94 EUR s DPH |
| DFPČ2018206 | CHRIEN, spol.s.r.o. | 29.6.2018 | 80,40 EUR s DPH |
| DFPČ2018203 | ALFA-R s.r.o. | 28.6.2018 | 30,65 EUR s DPH |
| DFPČ2018202 | Marian Žembera | 28.6.2018 | 56,59 EUR s DPH |
| DFPČ2018199 | ALFA-R s.r.o. | 27.6.2018 | 44,45 EUR s DPH |
| DFPČ2018200 | DEMIFOOD s.r.o. | 27.6.2018 | 53,35 EUR s DPH |
| DFPČ2018201 | Lacnea Slovakia s.r.o. | 27.6.2018 | 62,06 EUR s DPH |
| DFPČ2018198 | Lacnea Slovakia s.r.o. | 26.6.2018 | 39,66 EUR s DPH |
| DFPČ2018196 | Lacnea Slovakia s.r.o. | 22.6.2018 | 84,67 EUR s DPH |
| DFPČ2018197 | ALFA-R s.r.o. | 22.6.2018 | 54,00 EUR s DPH |
| DFB18/188 | Poradca podnikateľa, spol.s r.o. | 21.6.2018 | 84,00 EUR s DPH |
| DFB18/190 | ASC Applied Software Consultants, s.r.o. | 21.6.2018 | 399,00 EUR s DPH |
| DFB18/186 | Merkury Market Slovakia, s.r.o. | 20.6.2018 | 349,56 EUR s DPH |
| DFPČ2018191 | Lacnea Slovakia s.r.o. | 20.6.2018 | 35,03 EUR s DPH |
| DFPČ2018192 | ATC-JR,s.r.o. | 20.6.2018 | 161,66 EUR s DPH |
| DFPČ2018193 | ALFA-R s.r.o. | 20.6.2018 | 57,66 EUR s DPH |
| 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 |