Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2017169 | MON - Pribišová Monika | 11.7.2017 | 33,00 EUR s DPH |
| DFPČ2017170 | ATC-JR,s.r.o. | 11.7.2017 | 177,70 EUR s DPH |
| DFB17/184 | MAGNA ENERGIA, a.s. | 10.7.2017 | 299,32 EUR s DPH |
| DFB17/185 | MAGNA ENERGIA, a.s. | 10.7.2017 | 41,56 EUR s DPH |
| DFB17/187 | CHORVÁT, spol. s r.o. | 10.7.2017 | 595,00 EUR s DPH |
| DFPČ2017167 | Pekáreň MARIENKA | 10.7.2017 | 54,72 EUR s DPH |
| DFPČ2017163 | Agentura PARDON s.r.o. | 07.7.2017 | 437,88 EUR s DPH |
| DFB17/183 | Slovak Telekom, a.s. | 07.7.2017 | 29,39 EUR s DPH |
| DFPČ2017166 | Lacnea Slovakia s.r.o. | 07.7.2017 | 264,98 EUR s DPH |
| DFB17/189 | Schier Technik Slovakia s.r.o. | 07.7.2017 | 168,00 EUR s DPH |
| DFB17/182 | Slovnaft a.s. Clen skupiny MOL | 06.7.2017 | 16,52 EUR s DPH |
| DFPČ2017165 | DEMIFOOD s.r.o. | 06.7.2017 | 70,22 EUR s DPH |
| DFB17/180 | Patrik Mikušinec | 04.7.2017 | 975,30 EUR s DPH |
| DFB17/181 | Slovak Telekom, a.s. | 04.7.2017 | 235,10 EUR s DPH |
| DFB17/177 | Fibez, s.r.o. | 03.7.2017 | 90,00 EUR s DPH |
| DFB17/178 | Fibez, s.r.o. | 03.7.2017 | 30,00 EUR s DPH |
| DFB17/179 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 03.7.2017 | 58,80 EUR s DPH |
| DFB17/188 | Slovenský plynárenský priemysel a.s. | 03.7.2017 | 490,00 EUR s DPH |
| DFPČ2017160 | Lacnea Slovakia s.r.o. | 30.6.2017 | 153,37 EUR s DPH |
| DFPČ2017161 | Ing.Beáta Hassounová - BON FRUIT | 30.6.2017 | 255,05 EUR s DPH |
| DFPČ2017162 | INTA s.r.o. | 30.6.2017 | 38,40 EUR s DPH |
| DFPČ2017157 | CHRIEN, spol.s.r.o. | 29.6.2017 | 81,00 EUR s DPH |
| DFPČ2017159 | Pekáreň MARIENKA | 29.6.2017 | 57,66 EUR s DPH |
| DFPČ2017156 | Agentura PARDON s.r.o. | 28.6.2017 | 125,47 EUR s DPH |
| DFPČ2017158 | ATC-JR,s.r.o. | 28.6.2017 | 197,49 EUR s DPH |
| DFPČ2017155 | ALFA-R s.r.o. | 27.6.2017 | 184,38 EUR s DPH |
| DFPČ2017154 | MON - Pribišová Monika | 26.6.2017 | 33,00 EUR s DPH |
| DFPČ2017126 | CHRIEN, spol.s.r.o. | 25.6.2017 | 136,26 EUR s DPH |
| DFPČ2017152 | Lacnea Slovakia s.r.o. | 23.6.2017 | 198,54 EUR s DPH |
| DFPČ2017153 | ALFA-R s.r.o. | 23.6.2017 | 43,92 EUR s DPH |
| DFPČ2017151 | Marian Žembera | 22.6.2017 | 59,64 EUR s DPH |
| DFPČ2017150 | L-PRESS Ladislav Ševčík | 21.6.2017 | 433,00 EUR s DPH |
| DFB17/175 | Slovnaft a.s. Clen skupiny MOL | 21.6.2017 | 36,20 EUR s DPH |
| DFPČ2017149 | Pekáreň MARIENKA | 20.6.2017 | 37,42 EUR s DPH |
| DFPČ2017145 | DEMIFOOD s.r.o. | 19.6.2017 | 119,47 EUR s DPH |
| DFPČ2017146 | RM Gastro-JAZ spol.s.r.o. | 19.6.2017 | 1 115,33 EUR s DPH |
| DFPČ2017147 | RM Gastro-JAZ spol.s.r.o. | 19.6.2017 | 174,00 EUR s DPH |
| DFPČ2017148 | AG FOODS SK s.r.o | 19.6.2017 | 80,94 EUR s DPH |
| DFB17/174 | KAMIKO - HYGIENE s.r.o | 19.6.2017 | 487,80 EUR s DPH |
| DFB17/172 | Trenčianske vodárne a kanalizácie, a.s. | 19.6.2017 | 607,55 EUR s DPH |
| DFPČ2017144 | Lacnea Slovakia s.r.o. | 16.6.2017 | 176,70 EUR s DPH |
| DFPČ2017142 | ALFA-R s.r.o. | 15.6.2017 | 172,48 EUR s DPH |
| DFPČ2017141 | ATC-JR,s.r.o. | 14.6.2017 | 175,73 EUR s DPH |
| DFPČ2017143 | Lacnea Slovakia s.r.o. | 14.6.2017 | 51,28 EUR s DPH |
| DFB17/170 | JUDr. Triebušníková Marta- advokát | 13.6.2017 | 96,00 EUR s DPH |
| DFB17/161 | Slovenský plynárenský priemysel a.s. | 12.6.2017 | 402,54 EUR s DPH |
| DFB17/168 | REGST -KEDRO.KRNÁČ | 09.6.2017 | 130,00 EUR s DPH |
| DFB17/162 | MAGNA ENERGIA, a.s. | 08.6.2017 | 590,08 EUR s DPH |
| DFB17/163 | MAGNA ENERGIA, a.s. | 08.6.2017 | 232,63 EUR s DPH |
| DFB17/164 | Roman Mikušinec | 08.6.2017 | 929,20 EUR s DPH |