Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB17/252 | Slovenský plynárenský priemysel a.s. | 10.10.2017 | 234,00 EUR s DPH |
| DFB17/260 | Turan Viliam TURANCAR | 10.10.2017 | 1 344,00 EUR s DPH |
| DFPČ2017259 | Miroslav Prvý-RSP | 10.10.2017 | 91,80 EUR s DPH |
| DFPČ2017260 | Pekáreň MARIENKA | 10.10.2017 | 57,93 EUR s DPH |
| DFB17/259 | REGST -KEDRO.KRNÁČ | 09.10.2017 | 165,00 EUR s DPH |
| DFPČ2017258 | ALFA-R s.r.o. | 09.10.2017 | 41,12 EUR s DPH |
| DFB17/248 | Slovak Telekom, a.s. | 06.10.2017 | 29,63 EUR s DPH |
| DFB17/249 | Slovak Telekom, a.s. | 06.10.2017 | 240,89 EUR s DPH |
| DFPČ2017256 | Lacnea Slovakia s.r.o. | 06.10.2017 | 272,63 EUR s DPH |
| DFB17/254 | Stavokov s.r.o. | 05.10.2017 | 607,57 EUR s DPH |
| DFB17/255 | TRIPSY s.r.o. | 05.10.2017 | 842,98 EUR s DPH |
| DFB17/256 | EURONAL s.r.o. | 05.10.2017 | 49,90 EUR s DPH |
| DFB17/257 | L-PRESS Ladislav Ševčík | 05.10.2017 | 73,00 EUR s DPH |
| DFB17/247 | Slovnaft a.s. Clen skupiny MOL | 04.10.2017 | 22,09 EUR s DPH |
| DFPČ2017254 | ATC-JR,s.r.o. | 04.10.2017 | 74,90 EUR s DPH |
| DFPČ2017255 | HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. | 04.10.2017 | 314,22 EUR s DPH |
| DFB17/253 | Slovenský plynárenský priemysel a.s. | 02.10.2017 | 490,00 EUR s DPH |
| DFB17/244 | Fibez, s.r.o. | 02.10.2017 | 90,00 EUR s DPH |
| DFB17/245 | Fibez, s.r.o. | 02.10.2017 | 30,00 EUR s DPH |
| DFB17/246 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 02.10.2017 | 58,80 EUR s DPH |
| DFPČ2017252 | MON - Pribišová Monika | 02.10.2017 | 36,00 EUR s DPH |
| DFPČ2017253 | AG FOODS SK s.r.o | 02.10.2017 | 68,85 EUR s DPH |
| DFPČ2017247 | Pekáreň MARIENKA | 30.9.2017 | 52,96 EUR s DPH |
| DFPČ2017249 | CHRIEN, spol.s.r.o. | 30.9.2017 | 110,87 EUR s DPH |
| DFPČ2017250 | Marian Žembera | 30.9.2017 | 58,61 EUR s DPH |
| DFPČ2017251 | INTA s.r.o. | 30.9.2017 | 38,40 EUR s DPH |
| DFB17/243 | TRIPSY s.r.o. | 29.9.2017 | 304,01 EUR s DPH |
| DFPČ2017245 | HALIMEX-Ing.Lazhar Hassouna | 29.9.2017 | 156,72 EUR s DPH |
| DFPČ2017246 | Lacnea Slovakia s.r.o. | 29.9.2017 | 193,26 EUR s DPH |
| 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 |