Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB17/307 | HAGARD:HAL,spol. s r.o | 27.11.2017 | 150,58 EUR s DPH |
| DFPČ2017300 | MON - Pribišová Monika | 27.11.2017 | 63,00 EUR s DPH |
| DFPČ2017302 | CHRIEN, spol.s.r.o. | 27.11.2017 | 51,70 EUR s DPH |
| DFB17/317 | TME Slovakia s.r.o | 27.11.2017 | 380,63 EUR s DPH |
| DFPČ2017306 | MON - Pribišová Monika | 27.11.2017 | 68,40 EUR s DPH |
| DFPČ2017307 | ROLF-X, s.r.o. | 27.11.2017 | 110,20 EUR s DPH |
| DFPČ2017303 | DEMIFOOD s.r.o. | 24.11.2017 | 161,44 EUR s DPH |
| DFPČ2017304 | Lacnea Slovakia s.r.o. | 24.11.2017 | 88,06 EUR s DPH |
| DFPČ2017305 | ALFA-R s.r.o. | 24.11.2017 | 83,93 EUR s DPH |
| DFB17/304 | PANOGO s.r.o. | 23.11.2017 | 180,00 EUR s DPH |
| DFPČ2017295 | CHRIEN, spol.s.r.o. | 23.11.2017 | 197,87 EUR s DPH |
| DFB17/302 | Jakub Sečanský | 22.11.2017 | 456,00 EUR s DPH |
| DFB17/303 | tnTEL, s.r.o | 22.11.2017 | 33,58 EUR s DPH |
| DFPČ2017301 | ATC-JR,s.r.o. | 22.11.2017 | 152,55 EUR s DPH |
| DFPČ2017298 | ALFA-R s.r.o. | 21.11.2017 | 36,65 EUR s DPH |
| DFPČ2017299 | Lacnea Slovakia s.r.o. | 21.11.2017 | 111,50 EUR s DPH |
| DFB17/298 | Trenčianske vodárne a kanalizácie, a.s. | 20.11.2017 | 631,16 EUR s DPH |
| DFB17/299 | Merkury Market Slovakia, s.r.o. | 20.11.2017 | 63,65 EUR s DPH |
| DFB17/300 | Merkury Market Slovakia, s.r.o. | 20.11.2017 | 14,70 EUR s DPH |