Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPČ2018041 | ALFA-R s.r.o. | 07.2.2018 | 23,93 EUR s DPH |
| DFB18/037 | Slovak Telekom, a.s. | 06.2.2018 | 245,50 EUR s DPH |
| DFB18/035 | GASTRO VRÁBEĽ, s.r.o. | 06.2.2018 | 164,40 EUR s DPH |
| DFB18/036 | Slovnaft a.s. Clen skupiny MOL | 06.2.2018 | 40,64 EUR s DPH |
| DFPČ2018039 | DEMIFOOD s.r.o. | 06.2.2018 | 93,63 EUR s DPH |
| DFB18/028 | Emporo, s.r.o | 05.2.2018 | 65,88 EUR s DPH |
| DFB18/031 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 05.2.2018 | 58,80 EUR s DPH |
| DFB18/032 | SEKO Trenčín spoločnosť s.r.o. | 05.2.2018 | 81,67 EUR s DPH |
| DFB18/044 | Slovenský plynárenský priemysel a.s. | 05.2.2018 | 236,00 EUR s DPH |
| DFPČ2018038 | ALFA-R s.r.o. | 02.2.2018 | 25,45 EUR s DPH |
| DFB18/029 | Fibez, s.r.o. | 01.2.2018 | 90,00 EUR s DPH |
| DFB18/030 | Fibez, s.r.o. | 01.2.2018 | 24,00 EUR s DPH |
| DFB18/033 | BigMedia, spol s r.o. | 01.2.2018 | 72,00 EUR s DPH |
| DFPČ2018036 | Lacnea Slovakia s.r.o. | 01.2.2018 | 90,92 EUR s DPH |
| DFPČ2018031 | ALFA-R s.r.o. | 31.1.2018 | 91,81 EUR s DPH |
| DFPČ2018032 | Pekáreň MARIENKA | 31.1.2018 | 70,50 EUR s DPH |
| DFPČ2018034 | HALIMEX-Ing.Lazhar Hassouna | 31.1.2018 | 421,66 EUR s DPH |
| DFPČ2018035 | INTA s.r.o. | 31.1.2018 | 38,40 EUR s DPH |
| DFB18/027 | Jaroslav Adamec-PHOBOSSTUDIO | 31.1.2018 | 12,15 EUR s DPH |
| DFPČ2018030 | Lacnea Slovakia s.r.o. | 30.1.2018 | 96,53 EUR s DPH |
| DFB18/026 | B2B Partner s.r.o. | 30.1.2018 | 69,60 EUR s DPH |
| DFPČ2018025 | CHRIEN, spol.s.r.o. | 29.1.2018 | 169,44 EUR s DPH |
| DFPČ2018027 | DEMIFOOD s.r.o. | 29.1.2018 | 20,40 EUR s DPH |
| DFPČ2018028 | DEMIFOOD s.r.o. | 29.1.2018 | 128,94 EUR s DPH |
| DFPČ2018024 | ATC-JR,s.r.o. | 29.1.2018 | -4,02 EUR s DPH |
| DFB18/021 | Poradca podnikateľa, spol.s r.o. | 29.1.2018 | 26,40 EUR s DPH |
| DFB18/022 | Poradca podnikateľa, spol.s r.o. | 29.1.2018 | 124,15 EUR s DPH |
| DFPČ2018026 | ALFA-R s.r.o. | 26.1.2018 | 52,92 EUR s DPH |
| DFB18/018 | iDcomp s.r.o. | 25.1.2018 | 166,01 EUR s DPH |
| DFPČ2018021 | Bohuš Šesták s.r.o. | 23.1.2018 | 443,90 EUR s DPH |
| DFPČ2018022 | Lacnea Slovakia s.r.o. | 23.1.2018 | 190,08 EUR s DPH |
| DFPČ2018023 | ALFA-R s.r.o. | 23.1.2018 | 19,97 EUR s DPH |
| DFB18/017 | IGAZ Bystrik BIBO DESIGN | 23.1.2018 | 37,20 EUR s DPH |
| DFB18/016 | BigMedia, spol s r.o. | 22.1.2018 | 72,00 EUR s DPH |
| DFPČ2018017 | CHRIEN, spol.s.r.o. | 22.1.2018 | 192,28 EUR s DPH |
| DFPČ2018020 | MON - Pribišová Monika | 22.1.2018 | 54,00 EUR s DPH |
| DFB18/014 | Roman Dužík - BS SLOVAKIA | 22.1.2018 | 110,40 EUR s DPH |
| DFB18/015 | Sketch s.r.o | 22.1.2018 | 150,42 EUR s DPH |
| DFB18/012 | Soft-tech, s.r.o. | 22.1.2018 | 60,11 EUR s DPH |
| DFB18/013 | Soft-tech, s.r.o. | 22.1.2018 | 69,55 EUR s DPH |