Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2017123 | ALFA-R s.r.o. | 17.5.2017 | 90,37 EUR s DPH |
| DFPČ2017122 | AG FOODS SK s.r.o | 16.5.2017 | 44,94 EUR s DPH |
| DFB17/149 | JUDr. Triebušníková Marta- advokát | 15.5.2017 | 96,00 EUR s DPH |
| DFPČ2017121 | DEMIFOOD s.r.o. | 15.5.2017 | 64,40 EUR s DPH |
| DFB17/150 | Roman Dužík - BS SLOVAKIA | 12.5.2017 | 13,80 EUR s DPH |
| DFPČ2017119 | Lacnea Slovakia s.r.o. | 12.5.2017 | 271,31 EUR s DPH |
| DFB17/143 | Slovenský plynárenský priemysel a.s. | 11.5.2017 | 970,14 EUR s DPH |
| DFB17/144 | MAGNA ENERGIA, a.s. | 11.5.2017 | 537,57 EUR s DPH |
| DFB17/145 | MAGNA ENERGIA, a.s. | 11.5.2017 | 446,70 EUR s DPH |
| DFPČ2017118 | ALFA-R s.r.o. | 11.5.2017 | 182,48 EUR s DPH |
| DFPČ2017116 | AG FOODS SK s.r.o | 10.5.2017 | 273,55 EUR s DPH |
| DFPČ2017117 | ATC-JR,s.r.o. | 10.5.2017 | 116,83 EUR s DPH |
| DFB17/142 | Slovak Telekom, a.s. | 09.5.2017 | 232,81 EUR s DPH |
| DFB17/146 | STAVEX Nitra, s.r.o. | 09.5.2017 | 158,01 EUR s DPH |
| DFPČ2017114 | MON - Pribišová Monika | 09.5.2017 | 36,00 EUR s DPH |
| DFPČ2017115 | Pekáreň MARIENKA | 09.5.2017 | 47,01 EUR s DPH |
| DFPČ2017113 | Lacnea Slovakia s.r.o. | 05.5.2017 | 208,86 EUR s DPH |
| DFB17/137 | Slovak Telekom, a.s. | 04.5.2017 | 29,80 EUR s DPH |
| DFB17/139 | Fibez, s.r.o. | 04.5.2017 | 90,00 EUR s DPH |
| DFB17/140 | Fibez, s.r.o. | 04.5.2017 | 30,00 EUR s DPH |
| DFB17/138 | Slovnaft a.s. Clen skupiny MOL | 04.5.2017 | 53,03 EUR s DPH |
| DFB17/141 | Ján Kandráč - OLIJAN BUS | 04.5.2017 | 276,00 EUR s DPH |
| DFPČ2017112 | ALFA-R s.r.o. | 04.5.2017 | 100,50 EUR s DPH |
| DFB17/136 | JUMA Trenčín s.r.o. | 03.5.2017 | 30,00 EUR s DPH |
| DFB17/147 | Slovenský plynárenský priemysel a.s. | 03.5.2017 | 490,00 EUR s DPH |
| DFPČ2017111 | DEMIFOOD s.r.o. | 03.5.2017 | 68,36 EUR s DPH |
| DFB17/135 | HAGARD:HAL,spol. s r.o | 02.5.2017 | 49,99 EUR s DPH |
| DFB17/134 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 02.5.2017 | 58,80 EUR s DPH |
| DFPČ2017109 | Marian Žembera | 30.4.2017 | 164,90 EUR s DPH |
| DFPČ2017110 | INTA s.r.o. | 30.4.2017 | 38,40 EUR s DPH |
| DFB17/133 | S O S electronic s r. o. | 28.4.2017 | 55,43 EUR s DPH |
| DFPČ2017106 | Lacnea Slovakia s.r.o. | 28.4.2017 | 209,20 EUR s DPH |
| DFPČ2017107 | Pekáreň MARIENKA | 28.4.2017 | 52,89 EUR s DPH |
| DFPČ2017108 | ALFA-R s.r.o. | 28.4.2017 | 59,14 EUR s DPH |
| DFPČ2017105 | Ing.Beáta Hassounová - BON FRUIT | 27.4.2017 | 321,38 EUR s DPH |
| DFPČ2017103 | MON - Pribišová Monika | 26.4.2017 | 36,00 EUR s DPH |
| DFPČ2017104 | DEMIFOOD s.r.o. | 26.4.2017 | 205,93 EUR s DPH |
| DFB17/131 | PPG Deco Slovakia s.r.o | 25.4.2017 | 60,41 EUR s DPH |
| DFB17/132 | Fibez, s.r.o. | 25.4.2017 | 60,00 EUR s DPH |
| DFPČ2017101 | CHRIEN, spol.s.r.o. | 24.4.2017 | 53,86 EUR s DPH |
| DFB17/129 | OFFICE DEPOT s.r.o. | 21.4.2017 | 301,44 EUR s DPH |
| DFPČ2017102 | Lacnea Slovakia s.r.o. | 21.4.2017 | 322,49 EUR s DPH |
| DFB17/127 | Trenčianske vodárne a kanalizácie, a.s. | 21.4.2017 | 526,51 EUR s DPH |
| DFB17/128 | Gotana, s.r.o. | 21.4.2017 | 615,40 EUR s DPH |
| DFPČ2017098 | CHRIEN, spol.s.r.o. | 20.4.2017 | 18,17 EUR s DPH |
| DFPČ2017099 | Pekáreň MARIENKA | 20.4.2017 | 31,94 EUR s DPH |
| DFPČ2017100 | ATC-JR,s.r.o. | 20.4.2017 | 185,20 EUR s DPH |
| DFB17/125 | Trenčianske vodárne a kanalizácie, a.s. | 18.4.2017 | 762,29 EUR s DPH |
| DFB17/126 | JUDr. Triebušníková Marta- advokát | 18.4.2017 | 96,00 EUR s DPH |
| DFPČ2017096 | CHRIEN, spol.s.r.o. | 13.4.2017 | 230,42 EUR s DPH |