Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB17/207 | JUDr. Triebušníková Marta- advokát | 14.8.2017 | 96,00 EUR s DPH |
| DFPČ2017194 | Lacnea Slovakia s.r.o. | 11.8.2017 | 165,23 EUR s DPH |
| DFPČ2017192 | Pekáreň MARIENKA | 10.8.2017 | 62,48 EUR s DPH |
| DFPČ2017193 | ALFA-R s.r.o. | 10.8.2017 | 121,99 EUR s DPH |
| DFPČ2017190 | DEMIFOOD s.r.o. | 09.8.2017 | 103,49 EUR s DPH |
| DFPČ2017191 | DAŠKO nábytok, s.r.o. | 09.8.2017 | 288,50 EUR s DPH |
| DFB17/202 | Slovak Telekom, a.s. | 09.8.2017 | 229,36 EUR s DPH |
| DFB17/206 | DAŠKO nábytok, s.r.o. | 09.8.2017 | 288,50 EUR s DPH |
| DFPČ2017188 | ATC-JR,s.r.o. | 07.8.2017 | 155,60 EUR s DPH |
| DFPČ2017189 | ALFA-R s.r.o. | 07.8.2017 | 84,05 EUR s DPH |
| DFB17/199 | Slovak Telekom, a.s. | 07.8.2017 | 29,59 EUR s DPH |
| DFB17/200 | MAGNA ENERGIA, a.s. | 07.8.2017 | 307,76 EUR s DPH |
| DFB17/205 | Jozef Igaz-TLAČIVÁ-PAPIE | 07.8.2017 | 238,20 EUR s DPH |
| DFB17/195 | Slovnaft a.s. Clen skupiny MOL | 04.8.2017 | 26,25 EUR s DPH |
| DFPČ2017187 | Lacnea Slovakia s.r.o. | 04.8.2017 | 198,91 EUR s DPH |
| DFB17/196 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 02.8.2017 | 58,80 EUR s DPH |
| DFB17/197 | Fibez, s.r.o. | 02.8.2017 | 90,00 EUR s DPH |
| DFB17/198 | Fibez, s.r.o. | 02.8.2017 | 30,00 EUR s DPH |
| DFB17/204 | Slovenský plynárenský priemysel a.s. | 02.8.2017 | 490,00 EUR s DPH |