Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB21/221 | Trenčianske vodárne a kanalizácie, a.s. | 16.7.2021 | 361,43 EUR s DPH |
| DFPČ2021171 | DEMIFOOD s.r.o. | 14.7.2021 | 46,12 EUR s DPH |
| DFPČ2021173 | MABONEX Slovakia spol. s.r.o. | 14.7.2021 | 5,17 EUR s DPH |
| DFPČ2021172 | MABONEX Slovakia spol. s.r.o. | 14.7.2021 | 33,49 EUR s DPH |
| DFB21/220 | Slavomír Binčík - JUNIOR | 14.7.2021 | 71,41 EUR s DPH |
| DFPČ2021169 | FALCO, s.r.o. | 13.7.2021 | 89,07 EUR s DPH |
| DFPČ2021170 | DUNA Fruit s.r.o. | 13.7.2021 | 52,22 EUR s DPH |
| DFPČ2021166 | FALCO, s.r.o. | 12.7.2021 | 91,36 EUR s DPH |
| DFPČ2021165 | FALCO, s.r.o. | 12.7.2021 | 23,27 EUR s DPH |
| DFPČ2021168 | MABONEX Slovakia spol. s.r.o. | 12.7.2021 | 135,14 EUR s DPH |
| DFPČ2021167 | MABONEX Slovakia spol. s.r.o. | 12.7.2021 | 158,31 EUR s DPH |
| DFPČ2021164 | DUNA Fruit s.r.o. | 12.7.2021 | 79,21 EUR s DPH |
| DFB21/219 | HAGARD:HAL,spol. s r.o | 12.7.2021 | 55,26 EUR s DPH |
| DFPČ2021163 | DOBROTA Trenčín, s.r.o. | 10.7.2021 | 49,24 EUR s DPH |
| DFB21/217 | DONER s.r.o. | 09.7.2021 | 113,22 EUR s DPH |
| DFB21/218 | tnTEL, s.r.o | 09.7.2021 | 210,99 EUR s DPH |
| DFPČ2021162 | FALCO, s.r.o. | 08.7.2021 | 139,80 EUR s DPH |
| DFB21/216 | JUDr. Triebušníková Marta- advokát | 08.7.2021 | 96,00 EUR s DPH |
| DFB21/212 | Marius Pedersen, a.s. | 08.7.2021 | 66,00 EUR s DPH |
| DFB21/211 | Marius Pedersen, a.s. | 08.7.2021 | 560,13 EUR s DPH |
| DFB21/210 | A.En.Slovensko, s.r.o. | 07.7.2021 | 924,59 EUR s DPH |
| DFPČ2021161 | DUNA Fruit s.r.o. | 07.7.2021 | 31,96 EUR s DPH |
| DFB21/214 | METSON s.r.o. | 07.7.2021 | 155,00 EUR s DPH |
| DFB21/209 | Slovak Telekom, a.s. | 07.7.2021 | 110,98 EUR s DPH |
| DFB21/204 | Sun Bus s.r.o. | 06.7.2021 | 350,00 EUR s DPH |
| DFPČ2021158 | FALCO, s.r.o. | 06.7.2021 | 85,21 EUR s DPH |
| DFPČ2021160 | DEMIFOOD s.r.o. | 06.7.2021 | 31,23 EUR s DPH |
| DFPČ2021159 | DUNA Fruit s.r.o. | 06.7.2021 | 61,04 EUR s DPH |
| DFB21/206 | Červeňan inštalácie s.r.o. | 06.7.2021 | 253,00 EUR s DPH |
| DFB21/208 | MAGNA ENERGIA, a.s. | 06.7.2021 | 6,81 EUR s DPH |
| DFB21/207 | MAGNA ENERGIA, a.s. | 06.7.2021 | 448,18 EUR s DPH |
| DFB21/215 | tnTEL, s.r.o | 06.7.2021 | 23,98 EUR s DPH |
| DFB21/205 | GRAND SBS s.r.o | 06.7.2021 | 84,00 EUR s DPH |
| DFB21/203 | Slovnaft a.s. Clen skupiny MOL | 05.7.2021 | 55,44 EUR s DPH |
| DFB21/202 | Slovak Telekom, a.s. | 04.7.2021 | 203,09 EUR s DPH |
| DFPČ2021156 | MABONEX Slovakia spol. s.r.o. | 02.7.2021 | 82,66 EUR s DPH |
| DFPČ2021155 | MABONEX Slovakia spol. s.r.o. | 02.7.2021 | 19,91 EUR s DPH |
| DFPČ2021157 | KALIBRA SK s.r.o. | 02.7.2021 | 597,12 EUR s DPH |
| DFB21/201 | Fibez, s.r.o. | 02.7.2021 | 36,00 EUR s DPH |
| DFB21/200 | Fibez, s.r.o. | 02.7.2021 | 24,00 EUR s DPH |
| DFB21/199 | Fibez, s.r.o. | 02.7.2021 | 90,00 EUR s DPH |
| DFB21/213 | Global Network Systems s.r.o. | 02.7.2021 | 79,00 EUR s DPH |
| DFPČ2021152 | FALCO, s.r.o. | 01.7.2021 | 28,40 EUR s DPH |
| DFPČ2021153 | DUNA Fruit s.r.o. | 01.7.2021 | 17,09 EUR s DPH |
| DFPČ2021151 | Marian Žembera | 30.6.2021 | 53,45 EUR s DPH |
| DFPČ2021150 | INTA s.r.o. | 30.6.2021 | 38,40 EUR s DPH |
| DFPČ2021149 | DOBROTA Trenčín, s.r.o. | 30.6.2021 | 53,75 EUR s DPH |
| DFPČ2021147 | FALCO, s.r.o. | 29.6.2021 | 184,22 EUR s DPH |
| DFPČ2021146 | DEMIFOOD s.r.o. | 29.6.2021 | 15,19 EUR s DPH |
| DFPČ2021148 | DUNA Fruit s.r.o. | 29.6.2021 | 3,06 EUR s DPH |