Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB18/174 | MAGNA ENERGIA, a.s. | 07.6.2018 | 184,26 EUR s DPH |
| DFB18/175 | MAGNA ENERGIA, a.s. | 07.6.2018 | 459,62 EUR s DPH |
| DFPČ2018180 | ALFA-R s.r.o. | 07.6.2018 | 102,35 EUR s DPH |
| DFPČ2018181 | MON - Pribišová Monika | 07.6.2018 | 43,20 EUR s DPH |
| DFB18/171 | Slovak Telekom, a.s. | 06.6.2018 | 225,10 EUR s DPH |
| DFB18/172 | Global Network Systems s.r.o. | 06.6.2018 | 85,10 EUR s DPH |
| DFPČ2018178 | ALFA-R s.r.o. | 06.6.2018 | 35,74 EUR s DPH |
| DFPČ2018179 | AG FOODS SK s.r.o | 06.6.2018 | 176,15 EUR s DPH |
| DFB18/170 | Slovnaft a.s. Clen skupiny MOL | 05.6.2018 | 56,61 EUR s DPH |
| DFPČ2018177 | DEMIFOOD s.r.o. | 05.6.2018 | 47,75 EUR s DPH |
| DFPČ2018176 | Lacnea Slovakia s.r.o. | 05.6.2018 | 69,77 EUR s DPH |
| DFB18/166 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 04.6.2018 | 58,80 EUR s DPH |
| DFB18/167 | Fibez, s.r.o. | 04.6.2018 | 90,00 EUR s DPH |
| DFB18/168 | Fibez, s.r.o. | 04.6.2018 | 24,00 EUR s DPH |
| DFB18/169 | Fibez, s.r.o. | 04.6.2018 | 36,00 EUR s DPH |
| DFPČ2018175 | Lacnea Slovakia s.r.o. | 04.6.2018 | 43,29 EUR s DPH |
| DFB18/178 | Slovenský plynárenský priemysel a.s. | 04.6.2018 | 236,00 EUR s DPH |
| DFPČ2018173 | ATC-JR,s.r.o. | 01.6.2018 | 252,40 EUR s DPH |
| DFPČ2018174 | Lacnea Slovakia s.r.o. | 01.6.2018 | 81,08 EUR s DPH |
| DFPČ2018166 | Pekáreň MARIENKA | 31.5.2018 | 78,29 EUR s DPH |
| DFPČ2018167 | HALIMEX-Ing.Lazhar Hassouna | 31.5.2018 | 432,95 EUR s DPH |
| DFPČ2018168 | CHRIEN, spol.s.r.o. | 31.5.2018 | 207,48 EUR s DPH |
| DFPČ2018169 | Marian Žembera | 31.5.2018 | 70,00 EUR s DPH |
| DFPČ2018172 | INTA s.r.o. | 31.5.2018 | 28,80 EUR s DPH |
| DFPČ2018164 | DEMIFOOD s.r.o. | 30.5.2018 | 117,36 EUR s DPH |
| DFPČ2018165 | Lacnea Slovakia s.r.o. | 30.5.2018 | 122,62 EUR s DPH |
| DFPČ2018170 | HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. | 30.5.2018 | 451,09 EUR s DPH |
| DFB18/165 | DAŠKO nábytok, s.r.o. | 29.5.2018 | 58,00 EUR s DPH |
| DFPČ2018161 | CHRIEN, spol.s.r.o. | 28.5.2018 | 125,23 EUR s DPH |
| 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 |