Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2017248 | ALFA-R s.r.o. | 28.9.2017 | 108,70 EUR s DPH |
| DFB17/241 | Soft-tech, s.r.o. | 28.9.2017 | 28,82 EUR s DPH |
| DFPČ2017241 | CHRIEN, spol.s.r.o. | 27.9.2017 | 127,08 EUR s DPH |
| DFPČ2017242 | ATC-JR,s.r.o. | 27.9.2017 | 64,49 EUR s DPH |
| DFPČ2017243 | L-PRESS Ladislav Ševčík | 27.9.2017 | 46,00 EUR s DPH |
| DFPČ2017244 | DEMIFOOD s.r.o. | 27.9.2017 | 95,64 EUR s DPH |
| DFB17/237 | Sketch s.r.o | 27.9.2017 | 183,24 EUR s DPH |
| DFB17/238 | KAMIKO - HYGIENE s.r.o | 27.9.2017 | 228,08 EUR s DPH |
| DFB17/239 | L-PRESS Ladislav Ševčík | 27.9.2017 | 323,00 EUR s DPH |
| DFPČ2017240 | ALFA-R s.r.o. | 25.9.2017 | 90,96 EUR s DPH |
| DFPČ2017233 | CHRIEN, spol.s.r.o. | 22.9.2017 | 51,12 EUR s DPH |
| DFPČ2017238 | Lacnea Slovakia s.r.o. | 22.9.2017 | 209,43 EUR s DPH |
| DFPČ2017239 | ALFA-R s.r.o. | 22.9.2017 | 18,26 EUR s DPH |
| DFB17/235 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 22.9.2017 | 160,94 EUR s DPH |
| DFPČ2017236 | GASTRO VRÁBEĽ, s.r.o. | 21.9.2017 | 45,60 EUR s DPH |
| DFB17/233 | PAVOL BETÁK - ASANA s.r.o. | 21.9.2017 | 135,00 EUR s DPH |
| DFPČ2017237 | Pekáreň MARIENKA | 20.9.2017 | 47,91 EUR s DPH |
| DFB17/231 | Turan Viliam TURANCAR | 20.9.2017 | 536,00 EUR s DPH |
| DFB17/232 | Agentúra PARDON s.r.o. | 20.9.2017 | 13,58 EUR s DPH |
| DFPČ2017235 | Bohuš Šesták s.r.o. | 19.9.2017 | 22,21 EUR s DPH |
| DFPČ2017232 | ALFA-R s.r.o. | 18.9.2017 | 75,60 EUR s DPH |
| DFPČ2017234 | AG FOODS SK s.r.o | 18.9.2017 | 440,56 EUR s DPH |
| DFB17/230 | Trenčianske vodárne a kanalizácie, a.s. | 18.9.2017 | 522,28 EUR s DPH |
| DFPČ2017228 | CHRIEN, spol.s.r.o. | 14.9.2017 | 128,66 EUR s DPH |
| DFPČ2017229 | ATC-JR,s.r.o. | 14.9.2017 | 175,75 EUR s DPH |
| DFPČ2017231 | Lacnea Slovakia s.r.o. | 14.9.2017 | 260,69 EUR s DPH |
| DFPČ2017230 | ROLF-X, s.r.o. | 14.9.2017 | 106,49 EUR s DPH |
| DFB17/229 | JUDr. Triebušníková Marta- advokát | 14.9.2017 | 96,00 EUR s DPH |
| DFB17/226 | Ing. Jozef Kňažek | 13.9.2017 | 800,00 EUR s DPH |
| DFB17/228 | Igor Janíček | 13.9.2017 | 60,00 EUR s DPH |
| DFB17/227 | Alza.sk s.r.o. | 13.9.2017 | 255,70 EUR s DPH |
| 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 |