Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB21/082 | Slovak Telekom, a.s. | 08.3.2021 | 1 611,04 EUR s DPH |
| DFB21/091 | EXE, a.s | 08.3.2021 | 1 152,00 EUR s DPH |
| DFB21/085 | OFFICE DEPOT s.r.o. | 08.3.2021 | 843,71 EUR s DPH |
| DFPČ2021051 | DEMIFOOD s.r.o. | 08.3.2021 | 70,50 EUR s DPH |
| DFPČ2021050 | MABONEX Slovakia spol. s.r.o. | 08.3.2021 | 46,20 EUR s DPH |
| DFPČ2021052 | ALFA-R FOOD, s.r.o. | 08.3.2021 | 141,16 EUR s DPH |
| DFB21/074 | Slovak Telekom, a.s. | 05.3.2021 | 67,42 EUR s DPH |
| DFB21/073 | Slovak Telekom, a.s. | 05.3.2021 | 144,18 EUR s DPH |
| DFB21/072 | Slovnaft a.s. Clen skupiny MOL | 04.3.2021 | 48,05 EUR s DPH |
| DFB21/071 | MAGNA ENERGIA, a.s. | 04.3.2021 | 938,76 EUR s DPH |
| DFB21/070 | MAGNA ENERGIA, a.s. | 04.3.2021 | 347,68 EUR s DPH |
| DFB21/081 | tnTEL, s.r.o | 03.3.2021 | 89,93 EUR s DPH |
| DFPČ2021048 | ALFA-R FOOD, s.r.o. | 03.3.2021 | 167,24 EUR s DPH |
| DFB21/069 | regionPRESS, s.r.o. | 02.3.2021 | 198,00 EUR s DPH |
| DFB21/068 | GRAND SBS s.r.o | 02.3.2021 | 84,00 EUR s DPH |
| DFB21/080 | Global Network Systems s.r.o. | 02.3.2021 | 79,00 EUR s DPH |
| DFB21/087 | KEMA SK s.r.o. | 01.3.2021 | 920,40 EUR s DPH |
| DFB21/079 | GC TECG Ing. Peter Gerši | 01.3.2021 | 399,00 EUR s DPH |
| DFPČ2021044 | Pekáreň PODHORIE, s.r.o. | 28.2.2021 | 119,98 EUR s DPH |