Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB18/071 | Miloš Kohút-JoMi CAR | 05.3.2018 | 470,00 EUR s DPH |
| DFB18/064 | Fibez, s.r.o. | 02.3.2018 | 24,00 EUR s DPH |
| DFB18/062 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 01.3.2018 | 58,80 EUR s DPH |
| DFB18/065 | Soft-tech, s.r.o. | 01.3.2018 | 28,62 EUR s DPH |
| DFPČ2018071 | ATC-JR,s.r.o. | 01.3.2018 | 147,08 EUR s DPH |
| DFPČ2018072 | Lacnea Slovakia s.r.o. | 01.3.2018 | 94,13 EUR s DPH |
| DFB18/076 | Stredná odborná škola Pod Sokolicami 14, Trenčín | 01.3.2018 | 1 572,00 EUR s DPH |
| DFPČ2018066 | Pekáreň MARIENKA | 28.2.2018 | 51,30 EUR s DPH |
| DFPČ2018067 | Marian Žembera | 28.2.2018 | 99,60 EUR s DPH |
| DFPČ2018069 | HALIMEX-Ing.Lazhar Hassouna | 28.2.2018 | 343,18 EUR s DPH |
| DFB18/061 | GASTRO VRÁBEĽ, s.r.o. | 28.2.2018 | 1 166,40 EUR s DPH |
| DFPČ2018070 | INTA s.r.o. | 28.2.2018 | 50,40 EUR s DPH |
| DFPČ2018065 | Lacnea Slovakia s.r.o. | 27.2.2018 | 85,52 EUR s DPH |
| DFB18/057 | REMAT - Maco Miloš | 23.2.2018 | 50,60 EUR s DPH |
| DFB18/058 | GM Electronic Slovakia spol. s r.r.o. | 23.2.2018 | 30,86 EUR s DPH |
| DFPČ2018063 | Lacnea Slovakia s.r.o. | 23.2.2018 | 51,65 EUR s DPH |
| DFPČ2018064 | ALFA-R s.r.o. | 23.2.2018 | 85,25 EUR s DPH |
| DFB18/056 | Ing. Ivan Sečanský | 22.2.2018 | 156,00 EUR s DPH |
| DFB18/059 | Peter Hajšo | 22.2.2018 | 250,00 EUR s DPH |
| DFPČ2018062 | ALFA-R s.r.o. | 21.2.2018 | 32,11 EUR s DPH |
| DFB18/054 | Slovnaft a.s. Clen skupiny MOL | 20.2.2018 | 25,50 EUR s DPH |
| DFB18/055 | Senior klub Gabrhel s.r.o. | 20.2.2018 | 300,00 EUR s DPH |
| DFPČ2018058 | HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. | 20.2.2018 | 171,73 EUR s DPH |
| DFPČ2018060 | Pekáreň MARIENKA | 20.2.2018 | 72,60 EUR s DPH |
| DFPČ2018061 | Lacnea Slovakia s.r.o. | 20.2.2018 | 91,12 EUR s DPH |
| DFB18/053 | Trenčianske vodárne a kanalizácie, a.s. | 19.2.2018 | 552,73 EUR s DPH |
| DFPČ2018037 | Miroslav Prvý-RSP | 19.2.2018 | 149,64 EUR s DPH |
| DFPČ2018056 | CHRIEN, spol.s.r.o. | 19.2.2018 | 234,19 EUR s DPH |
| DFPČ2018059 | DEMIFOOD s.r.o. | 19.2.2018 | 89,27 EUR s DPH |
| DFB18/051 | B2B Partner s.r.o. | 14.2.2018 | 97,20 EUR s DPH |
| DFPČ2018054 | DEMIFOOD s.r.o. | 14.2.2018 | 23,40 EUR s DPH |
| DFPČ2018055 | ALFA-R s.r.o. | 14.2.2018 | 23,38 EUR s DPH |
| DFPČ2018053 | AG FOODS SK s.r.o | 13.2.2018 | 60,50 EUR s DPH |
| DFB18/042 | JUDr. Triebušníková Marta- advokát | 13.2.2018 | 96,00 EUR s DPH |
| DFPČ2018048 | Lacnea Slovakia s.r.o. | 13.2.2018 | 311,86 EUR s DPH |
| DFPČ2018049 | DEMIFOOD s.r.o. | 13.2.2018 | 16,60 EUR s DPH |
| DFPČ2018050 | DEMIFOOD s.r.o. | 13.2.2018 | 120,71 EUR s DPH |
| DFPČ2018051 | ROLF-X, s.r.o. | 13.2.2018 | 125,39 EUR s DPH |
| DFPČ2018068 | AG FOODS SK s.r.o | 12.2.2018 | 161,82 EUR s DPH |
| DFB18/049 | ROSITTE s.r.o. prev. Penzion ACCOM | 12.2.2018 | 767,00 EUR s DPH |
| DFB18/046 | PAPERA s.r.o. | 12.2.2018 | 502,80 EUR s DPH |
| DFPČ2018043 | Pekáreň MARIENKA | 09.2.2018 | 60,41 EUR s DPH |
| DFPČ2018044 | Lacnea Slovakia s.r.o. | 09.2.2018 | 43,38 EUR s DPH |
| DFPČ2018045 | ALFA-R s.r.o. | 09.2.2018 | 58,46 EUR s DPH |
| DFPČ2018046 | MON - Pribišová Monika | 09.2.2018 | 50,40 EUR s DPH |
| DFB18/039 | MAGNA ENERGIA, a.s. | 08.2.2018 | 661,40 EUR s DPH |
| DFB18/040 | MAGNA ENERGIA, a.s. | 08.2.2018 | 919,91 EUR s DPH |
| DFPČ2018042 | ATC-JR,s.r.o. | 08.2.2018 | 134,61 EUR s DPH |
| DFB18/038 | Slovak Telekom, a.s. | 07.2.2018 | 30,73 EUR s DPH |
| DFPČ2018040 | Lacnea Slovakia s.r.o. | 07.2.2018 | 72,44 EUR s DPH |