Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2017226 | DEMIFOOD s.r.o. | 12.9.2017 | 47,88 EUR s DPH |
| DFPČ2017227 | HALIMEX-Ing.Lazhar Hassouna | 12.9.2017 | 182,92 EUR s DPH |
| DFB17/219 | MAGNA ENERGIA, a.s. | 11.9.2017 | 346,88 EUR s DPH |
| DFPČ2017225 | Pekáreň MARIENKA | 10.9.2017 | 39,39 EUR s DPH |
| DFPČ2017224 | Lacnea Slovakia s.r.o. | 08.9.2017 | 96,02 EUR s DPH |
| DFB17/225 | Printmania s.r.o. | 08.9.2017 | 10,89 EUR s DPH |
| DFB17/224 | OFFICE DEPOT s.r.o. | 07.9.2017 | 95,82 EUR s DPH |
| DFPČ2017221 | ALFA-R s.r.o. | 06.9.2017 | 63,82 EUR s DPH |
| DFPČ2017222 | DEMIFOOD s.r.o. | 06.9.2017 | 49,86 EUR s DPH |
| DFPČ2017223 | Lacnea Slovakia s.r.o. | 06.9.2017 | 67,44 EUR s DPH |
| DFB17/216 | Slovnaft a.s. Clen skupiny MOL | 06.9.2017 | 17,30 EUR s DPH |
| DFB17/223 | Soft-tech, s.r.o. | 06.9.2017 | 50,35 EUR s DPH |
| DFB17/217 | Agentúra PARDON s.r.o. | 06.9.2017 | 240,38 EUR s DPH |
| DFB17/218 | Slovak Telekom, a.s. | 06.9.2017 | 233,09 EUR s DPH |
| DFPČ2017220 | Bohuš Šesták s.r.o. | 05.9.2017 | 345,44 EUR s DPH |
| DFB17/213 | Slovak Telekom, a.s. | 05.9.2017 | 29,50 EUR s DPH |
| DFPČ2017216 | MON - Pribišová Monika | 04.9.2017 | 36,00 EUR s DPH |
| DFPČ2017217 | DEMIFOOD s.r.o. | 04.9.2017 | 253,45 EUR s DPH |
| DFPČ2017218 | ATC-JR,s.r.o. | 04.9.2017 | 182,40 EUR s DPH |
| DFPČ2017219 | ALFA-R s.r.o. | 04.9.2017 | 141,53 EUR s DPH |
| DF0001/17 | Associazione Artistica Culturale "A Rocca" | 04.9.2017 | 6 178,00 EUR s DPH |
| DFB17/211 | Fibez, s.r.o. | 04.9.2017 | 90,00 EUR s DPH |
| DFB17/212 | Fibez, s.r.o. | 04.9.2017 | 30,00 EUR s DPH |
| DFB17/222 | Slovenský plynárenský priemysel a.s. | 04.9.2017 | 490,00 EUR s DPH |
| DFB17/214 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 04.9.2017 | 58,80 EUR s DPH |
| DFB17/215 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 04.9.2017 | 126,00 EUR s DPH |
| DFPČ2017211 | Pekáreň MARIENKA | 31.8.2017 | 59,22 EUR s DPH |
| DFPČ2017212 | Lacnea Slovakia s.r.o. | 31.8.2017 | 311,23 EUR s DPH |
| DFPČ2017213 | HALIMEX-Ing.Lazhar Hassouna | 31.8.2017 | 380,69 EUR s DPH |
| DFPČ2017214 | Marian Žembera | 31.8.2017 | 93,37 EUR s DPH |
| DFPČ2017215 | INTA s.r.o. | 31.8.2017 | 38,40 EUR s DPH |
| DFPČ2017210 | ALFA-R s.r.o. | 30.8.2017 | 50,54 EUR s DPH |
| DFPČ2017206 | CHRIEN, spol.s.r.o. | 28.8.2017 | 124,68 EUR s DPH |
| DFPČ2017208 | Lacnea Slovakia s.r.o. | 28.8.2017 | 61,61 EUR s DPH |
| DFPČ2017204 | DEMIFOOD s.r.o. | 28.8.2017 | -25,13 EUR s DPH |
| DFPČ2017209 | ALFA-R s.r.o. | 28.8.2017 | -80,44 EUR s DPH |
| DFPČ2017205 | MON - Pribišová Monika | 25.8.2017 | 19,80 EUR s DPH |
| DFPČ2017207 | Lacnea Slovakia s.r.o. | 25.8.2017 | 67,86 EUR s DPH |
| DFPČ2017203 | Lacnea Slovakia s.r.o. | 24.8.2017 | 79,20 EUR s DPH |
| DFB17/210 | OXICO | 24.8.2017 | 1 194,12 EUR s DPH |
| DFPČ2017202 | DONER s.r.o. | 22.8.2017 | 332,98 EUR s DPH |
| DFPČ2017200 | ATC-JR,s.r.o. | 21.8.2017 | 63,81 EUR s DPH |
| DFPČ2017201 | ALFA-R s.r.o. | 21.8.2017 | 38,32 EUR s DPH |
| DFPČ2017199 | Pekáreň MARIENKA | 20.8.2017 | 42,07 EUR s DPH |
| DFPČ2017197 | Lacnea Slovakia s.r.o. | 18.8.2017 | 44,83 EUR s DPH |
| DFPČ2017198 | DEMIFOOD s.r.o. | 18.8.2017 | 68,41 EUR s DPH |
| DFB17/208 | Trenčianske vodárne a kanalizácie, a.s. | 18.8.2017 | 447,36 EUR s DPH |
| DFB17/209 | Oľga Janišová - ZARSEKPRINT | 18.8.2017 | 220,50 EUR s DPH |
| DFPČ2017196 | ALFA-R s.r.o. | 17.8.2017 | 80,44 EUR s DPH |
| DFPČ2017195 | ALFA-R s.r.o. | 14.8.2017 | 71,06 EUR s DPH |