Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPČ2018132 | ALFA-R s.r.o. | 26.4.2018 | 20,03 EUR s DPH |
| DFB18/139 | S O S electronic s r. o. | 25.4.2018 | 97,44 EUR s DPH |
| DFB18/140 | Trenčianske vodárne a kanalizácie, a.s. | 25.4.2018 | 494,98 EUR s DPH |
| DFPČ2018124 | Lacnea Slovakia s.r.o. | 25.4.2018 | 116,90 EUR s DPH |
| DFPČ2018133 | Marian Žembera | 25.4.2018 | 30,84 EUR s DPH |
| DFB18/137 | ŠKOLEX, spol. s r.o. | 23.4.2018 | 99,00 EUR s DPH |
| DFPČ2018129 | CHRIEN, spol.s.r.o. | 23.4.2018 | 144,73 EUR s DPH |
| DFPČ2018137 | MON - Pribišová Monika | 23.4.2018 | 43,20 EUR s DPH |
| DFPČ2018122 | Pekáreň MARIENKA | 20.4.2018 | 66,60 EUR s DPH |
| DFPČ2018125 | Lacnea Slovakia s.r.o. | 20.4.2018 | 67,88 EUR s DPH |
| DFPČ2018127 | ALFA-R s.r.o. | 20.4.2018 | 52,79 EUR s DPH |
| DFPČ2018128 | ALFA-R s.r.o. | 19.4.2018 | 75,36 EUR s DPH |
| DFB18/134 | Trenčianske vodárne a kanalizácie, a.s. | 18.4.2018 | 480,34 EUR s DPH |
| DFB18/135 | Slovnaft a.s. Clen skupiny MOL | 18.4.2018 | 31,82 EUR s DPH |
| DFPČ2018126 | Lacnea Slovakia s.r.o. | 18.4.2018 | 56,32 EUR s DPH |
| DFPČ2018130 | CHRIEN, spol.s.r.o. | 18.4.2018 | 67,93 EUR s DPH |
| DFPČ2018121 | GASTRO VRÁBEĽ, s.r.o. | 17.4.2018 | 36,00 EUR s DPH |
| DFB18/133 | JUTEX Slovakia , s.r.o. | 17.4.2018 | 43,02 EUR s DPH |
| DFPČ2018120 | ALFA-R s.r.o. | 16.4.2018 | 120,29 EUR s DPH |
| DFB18/132 | JUDr. Triebušníková Marta- advokát | 16.4.2018 | 96,00 EUR s DPH |
| DFPČ2018117 | ALFA-R s.r.o. | 13.4.2018 | 14,24 EUR s DPH |