Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB21/339 | ODOS - Marian Malan | 28.10.2021 | 131,60 EUR s DPH |
| DFPČ2021328 | DUNA Fruit s.r.o. | 28.10.2021 | 14,72 EUR s DPH |
| DFPČ2021327 | ROLF-X, s.r.o. | 28.10.2021 | 24,70 EUR s DPH |
| DFB21/338 | OBI Slovakia s.r.o. pobočky Trenčín | 27.10.2021 | 106,66 EUR s DPH |
| DFB21/336 | 3DeS s.r.o. | 27.10.2021 | 65,13 EUR s DPH |
| DFB21/337 | Typocon spol. s.r.o. | 26.10.2021 | 96,80 EUR s DPH |
| DFB21/330 | GUDE Slovakia, s.r.o | 26.10.2021 | 24,50 EUR s DPH |
| DFB21/335 | CreoCom, s.r.o. | 26.10.2021 | 444,00 EUR s DPH |
| DFB21/334 | Alza.sk s.r.o. | 26.10.2021 | 1 215,11 EUR s DPH |
| DFB21/333 | Alza.sk s.r.o. | 26.10.2021 | 45,73 EUR s DPH |
| DFB21/332 | PROFITOP BA s.r.o. | 26.10.2021 | 124,00 EUR s DPH |
| DFB21/331 | Pro-Tech Shop, s.r.o. | 26.10.2021 | 36,50 EUR s DPH |
| DFB21/328 | LKQ SK s.r.o. | 26.10.2021 | 27,32 EUR s DPH |
| DFPČ2021324 | DEMIFOOD s.r.o. | 25.10.2021 | 58,83 EUR s DPH |
| DFPČ2021326 | MABONEX Slovakia spol. s.r.o. | 25.10.2021 | 251,86 EUR s DPH |
| DFPČ2021325 | MABONEX Slovakia spol. s.r.o. | 25.10.2021 | 16,01 EUR s DPH |
| DFPČ2021323 | DUNA Fruit s.r.o. | 25.10.2021 | 22,75 EUR s DPH |
| DFB21/329 | tnTEL, s.r.o | 25.10.2021 | 230,13 EUR s DPH |
| DFPČ2021322 | DUNA Fruit s.r.o. | 22.10.2021 | 42,33 EUR s DPH |
| DFB21/327 | LIBERTY TRADE, s.r.o. | 22.10.2021 | 853,78 EUR s DPH |
| DFPČ2021321 | FALCO, s.r.o. | 21.10.2021 | 16,92 EUR s DPH |
| DFPČ2021320 | DEMIFOOD s.r.o. | 21.10.2021 | 118,80 EUR s DPH |
| DFB21/323 | Associazione Artistica Culturale "A Rocca" | 21.10.2021 | 510,00 EUR s DPH |
| DFB21/322 | Associazione Artistica Culturale "A Rocca" | 21.10.2021 | 10 050,00 EUR s DPH |
| DFB21/326 | VIVID Slovakia, s.r.o. | 21.10.2021 | 39,52 EUR s DPH |
| DFB21/325 | UDERMAN s.r.o. | 21.10.2021 | 118,90 EUR s DPH |
| DFB21/324 | PDM Autosúčiastky s.r.o. | 21.10.2021 | 30,98 EUR s DPH |
| DFPČ2021317 | FALCO, s.r.o. | 20.10.2021 | 125,72 EUR s DPH |
| DFPČ2021318 | DUNA Fruit s.r.o. | 20.10.2021 | 9,27 EUR s DPH |
| DFPČ2021319 | DOBROTA Trenčín, s.r.o. | 20.10.2021 | 73,18 EUR s DPH |
| DFB21/321 | Michal PAVLOVSKÝ | 20.10.2021 | 1 687,80 EUR s DPH |
| 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 |