Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ26303 | SNIEŽIK s.r.o. garancia kvality | 16.12.2016 | 56,04 EUR s DPH |
| DFPČ26304 | Lacnea Slovakia s.r.o. | 16.12.2016 | 186,33 EUR s DPH |
| DFPČ26305 | ROLF-X, s.r.o. | 16.12.2016 | 75,65 EUR s DPH |
| DFPČ26270 | SNIEŽIK s.r.o. garancia kvality | 15.12.2016 | 31,90 EUR s DPH |
| DFPČ26300 | CHRIEN, spol.s.r.o. | 15.12.2016 | 122,28 EUR s DPH |
| DFPČ26302 | Marian Žembera | 15.12.2016 | 50,78 EUR s DPH |
| DFB16/296 | Luboš Opatík-Lubaštek | 15.12.2016 | 771,00 EUR s DPH |
| DFB16/293 | JURIGA spol. s r.o. | 14.12.2016 | 2 651,99 EUR s DPH |
| DFB16/294 | AGI s r.o. | 14.12.2016 | 254,40 EUR s DPH |
| DFB16/295 | AGI s r.o. | 14.12.2016 | 609,36 EUR s DPH |
| DFB16/292 | SUDI s.r.o. | 14.12.2016 | 66,20 EUR s DPH |
| DFPČ26291 | SNIEŽIK s.r.o. garancia kvality | 13.12.2016 | 15,84 EUR s DPH |
| DFB16/288 | HAGARD:HAL,spol. s r.o | 13.12.2016 | 94,66 EUR s DPH |
| DFB16/289 | YATO SK, s.r.o | 13.12.2016 | 56,20 EUR s DPH |
| DFPČ26301 | DEMIFOOD s.r.o. | 12.12.2016 | 73,27 EUR s DPH |
| DFB16/267 | Slovenský plynárenský priemysel a.s. | 12.12.2016 | 1 785,32 EUR s DPH |
| DFB16/287 | TME Slovakia s.r.o | 12.12.2016 | 655,03 EUR s DPH |
| DFB16/290 | GIVsport s.r.o. | 12.12.2016 | 59,90 EUR s DPH |
| DFPČ26299 | Pekáreň MARIENKA | 10.12.2016 | 42,91 EUR s DPH |
| DFPČ26297 | DEMIFOOD s.r.o. | 09.12.2016 | 79,74 EUR s DPH |
| DFB16/280 | AUTO FRESH. s.r.o | 09.12.2016 | 241,96 EUR s DPH |
| DFB16/281 | B2B Partner s.r.o. | 09.12.2016 | 87,60 EUR s DPH |
| DFB16/285 | S O S electronic s r. o. | 09.12.2016 | 126,80 EUR s DPH |
| DFB16/286 | Kärcher Slovakia, s.r.o. | 09.12.2016 | 44,86 EUR s DPH |
| DFPČ26293 | CHRIEN, spol.s.r.o. | 08.12.2016 | 49,20 EUR s DPH |
| DFPČ26296 | ATC-JR,s.r.o. | 08.12.2016 | 186,29 EUR s DPH |
| DFB16/266 | ZSE Energia ,a.s. | 08.12.2016 | 567,09 EUR s DPH |
| DFB16/279 | KVETA, s.r.o. | 08.12.2016 | 199,99 EUR s DPH |
| DFB16/278 | Miloš Kohút-JoMi CAR | 07.12.2016 | 72,00 EUR s DPH |
| DFB16/283 | WEBPRINT s.r.o. | 07.12.2016 | 633,60 EUR s DPH |
| DFB16/275 | JUDr. Triebušníková Marta- advokát | 07.12.2016 | 96,00 EUR s DPH |
| DFB16/276 | DIPOS s.r.o | 07.12.2016 | 8 739,00 EUR s DPH |
| DFB16/277 | PPG Deco Slovakia s.r.o | 07.12.2016 | 848,83 EUR s DPH |
| DFB16/268 | Slovnaft a.s. Clen skupiny MOL | 06.12.2016 | 38,41 EUR s DPH |
| DFPČ26294 | MON - Pribišová Monika | 06.12.2016 | 36,00 EUR s DPH |
| DFB16/274 | J.S.T.plus s,r,o, | 06.12.2016 | 153,00 EUR s DPH |
| DFB16/269 | Slovak Telekom, a.s. | 05.12.2016 | 31,91 EUR s DPH |
| DFB16/273 | HAGARD:HAL,spol. s r.o | 05.12.2016 | 196,18 EUR s DPH |
| DFB16/270 | Slovak Telekom, a.s. | 05.12.2016 | 253,91 EUR s DPH |
| DFPČ26292 | Lacnea Slovakia s.r.o. | 02.12.2016 | 171,07 EUR s DPH |
| DFB16/271 | Slovenský plynárenský priemysel a.s. | 02.12.2016 | 1 500,00 EUR s DPH |
| DFB16/264 | Peter Murko KOMINS | 01.12.2016 | 50,00 EUR s DPH |
| DFB16/265 | JUMA Trenčín s.r.o. | 01.12.2016 | 90,00 EUR s DPH |
| DFPČ26288 | INTA s.r.o. | 30.11.2016 | 38,40 EUR s DPH |
| DFPČ26285 | DEMIFOOD s.r.o. | 30.11.2016 | 85,43 EUR s DPH |
| DFPČ26286 | Ing.Beáta Hassounová - BON FRUIT | 30.11.2016 | 268,48 EUR s DPH |
| DFPČ26287 | Pekáreň MARIENKA | 30.11.2016 | 74,37 EUR s DPH |
| DFB16/263 | EXPO CENTER a.s. | 30.11.2016 | 300,00 EUR s DPH |
| DFPČ26284 | CC TRADE , s.r.o. | 29.11.2016 | 317,03 EUR s DPH |
| DFB16/262 | GM Electronic Slovakia spol. s r.r.o. | 29.11.2016 | 23,17 EUR s DPH |