Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2021065 | HALIMEX-Ing.Lazhar Hassouna | 30.3.2021 | 239,46 EUR s DPH |
| DFPČ2021063 | HORKA s.r.o. | 30.3.2021 | 87,77 EUR s DPH |
| DFB21/116 | Schier Technik Slovakia s.r.o. | 30.3.2021 | 1 000,80 EUR s DPH |
| DFPČ2021064 | DEMIFOOD s.r.o. | 26.3.2021 | 54,49 EUR s DPH |
| DFB21/113 | UNIVER Slovakia | 25.3.2021 | 737,76 EUR s DPH |
| DFB21/112 | A J Produkty a.s. | 25.3.2021 | 1 494,00 EUR s DPH |
| DFB21/114 | Arlam, s.r.o. | 25.3.2021 | 911,67 EUR s DPH |
| DFB21/115 | OKAY Slovakia, spol. s.r.o. | 25.3.2021 | 657,00 EUR s DPH |
| DFB21/111 | WoodX, s.r.o | 23.3.2021 | 5 750,00 EUR s DPH |
| DFPČ2021062 | HORKA s.r.o. | 23.3.2021 | 121,56 EUR s DPH |
| DFB21/092 | APM, s.r.o. | 23.3.2021 | 1 080,00 EUR s DPH |
| DFB21/110 | Ovitex s.r.o. | 22.3.2021 | 1 683,00 EUR s DPH |
| DFPČ2021061 | DEMIFOOD s.r.o. | 22.3.2021 | 40,46 EUR s DPH |
| DFB21/101 | Marián Hucík - Kika Wood | 19.3.2021 | 1 855,00 EUR s DPH |
| DFB21/102 | JUTEX Slovakia , s.r.o. | 19.3.2021 | 187,60 EUR s DPH |
| DFB21/109 | Alza.sk s.r.o. | 19.3.2021 | 17,60 EUR s DPH |
| DFB21/108 | NABIMEX s.r.o. | 19.3.2021 | 5 289,95 EUR s DPH |
| DFPČ2021059 | MABONEX Slovakia spol. s.r.o. | 19.3.2021 | 38,50 EUR s DPH |
| DFPČ2021058 | MABONEX Slovakia spol. s.r.o. | 19.3.2021 | 51,97 EUR s DPH |
| DFPČ2021060 | ALFA-R FOOD, s.r.o. | 19.3.2021 | 128,92 EUR s DPH |
| DFB21/105 | Alza.sk s.r.o. | 18.3.2021 | 1 145,59 EUR s DPH |
| DFB21/103 | Alza.sk s.r.o. | 18.3.2021 | 362,60 EUR s DPH |
| DFB21/104 | B2B Partner s.r.o. | 18.3.2021 | 723,60 EUR s DPH |
| DFB21/106 | R-DAS, s.r.o. | 18.3.2021 | 785,00 EUR s DPH |
| DFB21/098 | SOFTWORK. s.r.o. | 17.3.2021 | 34,20 EUR s DPH |
| DFB21/099 | DD21 s.r.o. | 17.3.2021 | 1 012,98 EUR s DPH |
| DFB21/100 | PYROSERVIS a.s. | 17.3.2021 | 656,76 EUR s DPH |
| DFB21/107 | OFFICE DEPOT s.r.o. | 17.3.2021 | 143,95 EUR s DPH |
| DFB21/097 | JUDr. Triebušníková Marta- advokát | 16.3.2021 | 96,00 EUR s DPH |
| DFPČ2021054 | HORKA s.r.o. | 16.3.2021 | 188,56 EUR s DPH |
| DFPČ2021057 | ROLF-X, s.r.o. | 16.3.2021 | 231,38 EUR s DPH |
| DFB21/096 | Megatlač s.r.o. | 15.3.2021 | 125,50 EUR s DPH |
| DFB21/095 | Alza.sk s.r.o. | 15.3.2021 | 289,00 EUR s DPH |
| DFB21/094 | Alza.sk s.r.o. | 15.3.2021 | 135,88 EUR s DPH |
| DFPČ2021055 | DEMIFOOD s.r.o. | 15.3.2021 | 56,92 EUR s DPH |
| DFPČ2021056 | MABONEX Slovakia spol. s.r.o. | 15.3.2021 | 46,20 EUR s DPH |
| DFB21/093 | Trenčianske vodárne a kanalizácie, a.s. | 12.3.2021 | 869,75 EUR s DPH |
| DFPČ2021053 | ALFA-R FOOD, s.r.o. | 12.3.2021 | 118,24 EUR s DPH |
| DFB21/117 | Zväz strojárskeho priemyslu SR | 11.3.2021 | 300,00 EUR s DPH |
| DFB21/084 | Ing. Eva Hovancová | 11.3.2021 | 130,00 EUR s DPH |
| DFPČ2021049 | HORKA s.r.o. | 11.3.2021 | 175,97 EUR s DPH |
| DFB21/090 | GAFA Auto s.r.o. | 09.3.2021 | 40,70 EUR s DPH |
| DFB21/089 | JUTEX Slovakia , s.r.o. | 09.3.2021 | 650,51 EUR s DPH |
| DFB21/083 | A.En.Slovensko, s.r.o. | 09.3.2021 | 3 267,76 EUR s DPH |
| DFB21/088 | B2B Partner s.r.o. | 09.3.2021 | 160,80 EUR s DPH |
| DFB21/075 | Alza.sk s.r.o. | 08.3.2021 | 36,77 EUR s DPH |
| DFB21/086 | Martin Gall - MG COMP | 08.3.2021 | 2 330,00 EUR s DPH |
| DFB21/078 | Fibez, s.r.o. | 08.3.2021 | 36,00 EUR s DPH |
| DFB21/077 | Fibez, s.r.o. | 08.3.2021 | 24,00 EUR s DPH |
| DFB21/076 | Fibez, s.r.o. | 08.3.2021 | 90,00 EUR s DPH |