Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB21/319 | MARTINUSÍK, s.r.o. | 19.10.2021 | 240,00 EUR s DPH |
| DFB21/320 | preskoly.sk s.r.o. | 19.10.2021 | 2 330,00 EUR s DPH |
| DFPČ2021313 | FALCO, s.r.o. | 18.10.2021 | 90,19 EUR s DPH |
| DFB21/318 | JTF partnership s.r.o. | 18.10.2021 | 176,82 EUR s DPH |
| DFB21/317 | WELA-PORCELÁN s.r.o. | 18.10.2021 | 43,97 EUR s DPH |
| DFPČ2021316 | MABONEX Slovakia spol. s.r.o. | 18.10.2021 | 27,76 EUR s DPH |
| DFPČ2021314 | MABONEX Slovakia spol. s.r.o. | 18.10.2021 | 27,55 EUR s DPH |
| DFPČ2021315 | DUNA Fruit s.r.o. | 18.10.2021 | 13,61 EUR s DPH |
| DFPČ2021312 | DEMIFOOD s.r.o. | 15.10.2021 | 36,83 EUR s DPH |
| DFPČ2021311 | FALCO, s.r.o. | 14.10.2021 | 51,85 EUR s DPH |
| DFB21/316 | Lamitec, spol. s r.o. | 14.10.2021 | 75,08 EUR s DPH |
| DFB21/315 | Ing. Radovan Janíček | 14.10.2021 | 180,00 EUR s DPH |
| DFPČ2021310 | DUNA Fruit s.r.o. | 14.10.2021 | 29,30 EUR s DPH |
| DFPČ2021309 | FALCO, s.r.o. | 13.10.2021 | 37,88 EUR s DPH |
| DFB21/314 | Soft-tech, s.r.o. | 13.10.2021 | 42,19 EUR s DPH |
| DFB21/313 | JUDr. Triebušníková Marta- advokát | 13.10.2021 | 96,00 EUR s DPH |
| DFPČ2021307 | DEMIFOOD s.r.o. | 13.10.2021 | 12,97 EUR s DPH |
| DFPČ2021306 | MABONEX Slovakia spol. s.r.o. | 13.10.2021 | 19,38 EUR s DPH |
| DFPČ2021305 | MABONEX Slovakia spol. s.r.o. | 13.10.2021 | 132,21 EUR s DPH |
| DFPČ2021308 | DUNA Fruit s.r.o. | 13.10.2021 | 41,33 EUR s DPH |
| DFPČ2021304 | ROLF-X, s.r.o. | 13.10.2021 | 115,79 EUR s DPH |
| DFB21/311 | Lamitec, spol. s r.o. | 12.10.2021 | 118,44 EUR s DPH |
| DFB21/312 | ASC Applied Software Consultants, s.r.o. | 12.10.2021 | 80,00 EUR s DPH |
| DFPČ2021303 | DUNA Fruit s.r.o. | 12.10.2021 | 11,81 EUR s DPH |
| DFB21/310 | Alza.sk s.r.o. | 11.10.2021 | 11,62 EUR s DPH |
| DFB21/309 | Alza.sk s.r.o. | 11.10.2021 | 125,88 EUR s DPH |
| DFB21/308 | Alza.sk s.r.o. | 11.10.2021 | 25,86 EUR s DPH |
| DFPČ2021301 | MABONEX Slovakia spol. s.r.o. | 11.10.2021 | 317,03 EUR s DPH |
| DFPČ2021300 | MABONEX Slovakia spol. s.r.o. | 11.10.2021 | 306,78 EUR s DPH |
| DFPČ2021302 | DUNA Fruit s.r.o. | 11.10.2021 | 1,36 EUR s DPH |
| DFPČ2021299 | DOBROTA Trenčín, s.r.o. | 10.10.2021 | 43,69 EUR s DPH |
| DFPČ2021298 | FALCO, s.r.o. | 08.10.2021 | 72,46 EUR s DPH |
| DFB21/307 | Trenčianske vodárne a kanalizácie, a.s. | 08.10.2021 | 431,12 EUR s DPH |
| DFB21/296 | WEBPRINT s.r.o. | 08.10.2021 | 160,80 EUR s DPH |
| DFPČ2021297 | DEMIFOOD s.r.o. | 08.10.2021 | 81,29 EUR s DPH |
| DFPČ2021295 | FALCO, s.r.o. | 07.10.2021 | 43,56 EUR s DPH |
| DFB21/305 | HAGARD:HAL,spol. s r.o | 07.10.2021 | 109,01 EUR s DPH |
| DFB21/306 | S O S electronic s r. o. | 07.10.2021 | 409,61 EUR s DPH |
| DFPČ2021296 | DUNA Fruit s.r.o. | 07.10.2021 | 57,20 EUR s DPH |
| DFB21/303 | Sečanský s.r.o | 06.10.2021 | 880,00 EUR s DPH |
| DFB21/302 | Sečanský s.r.o | 06.10.2021 | 280,00 EUR s DPH |
| DFB21/301 | A J Produkty a.s. | 06.10.2021 | 163,20 EUR s DPH |
| DFB21/294 | Fibez, s.r.o. | 06.10.2021 | 36,00 EUR s DPH |
| DFB21/293 | Fibez, s.r.o. | 06.10.2021 | 24,00 EUR s DPH |
| DFB21/292 | Fibez, s.r.o. | 06.10.2021 | 90,00 EUR s DPH |
| DFB21/297 | tnTEL, s.r.o | 06.10.2021 | 189,12 EUR s DPH |
| DFB21/295 | GRAND SBS s.r.o | 06.10.2021 | 84,00 EUR s DPH |
| DFPČ2021291 | FALCO, s.r.o. | 06.10.2021 | 90,75 EUR s DPH |
| DFB21/290 | MAGNA ENERGIA, a.s. | 06.10.2021 | 434,38 EUR s DPH |
| DFB21/289 | MAGNA ENERGIA, a.s. | 06.10.2021 | 159,75 EUR s DPH |