Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2021004 | ALFA-R FOOD, s.r.o. | 14.1.2021 | 96,98 EUR s DPH |
| DFB21/008 | TME Slovakia s.r.o | 14.1.2021 | 21,67 EUR s DPH |
| DFPČ2021003 | ROLF-X, s.r.o. | 13.1.2021 | 225,08 EUR s DPH |
| DFB21/006 | RichSport s.r.o. | 13.1.2021 | 1 248,00 EUR s DPH |
| DFB21/007 | S O S electronic s r. o. | 13.1.2021 | 896,45 EUR s DPH |
| DFPČ2021002 | ALFA-R FOOD, s.r.o. | 12.1.2021 | 174,59 EUR s DPH |
| DFB20/391 | JUDr. Triebušníková Marta- advokát | 12.1.2021 | 96,00 EUR s DPH |
| DFB20/389 | Poradca podnikateľa, spol.s r.o. | 12.1.2021 | 117,93 EUR s DPH |
| DFB21/005 | tnTEL, s.r.o | 12.1.2021 | 89,93 EUR s DPH |
| DFPČ2021001 | MABONEX Slovakia spol. s.r.o. | 11.1.2021 | 10,08 EUR s DPH |
| DFB21/004 | ŠIVINET s.r.o. | 11.1.2021 | 1 314,00 EUR s DPH |
| DFB21/003 | PROGMA | 08.1.2021 | 308,26 EUR s DPH |
| DFB21/002 | Gotana, s.r.o. | 08.1.2021 | 206,00 EUR s DPH |
| DFB20/387 | MAGNA ENERGIA, a.s. | 07.1.2021 | 1 034,98 EUR s DPH |
| DFB20/386 | MAGNA ENERGIA, a.s. | 07.1.2021 | 214,21 EUR s DPH |
| DFB20/385 | A.En.Slovensko, s.r.o. | 05.1.2021 | 3 054,26 EUR s DPH |
| DFB20/388 | Slovnaft a.s. Clen skupiny MOL | 05.1.2021 | 21,52 EUR s DPH |
| DFB20/383 | Fibez, s.r.o. | 05.1.2021 | 36,00 EUR s DPH |
| DFB20/382 | Fibez, s.r.o. | 05.1.2021 | 24,00 EUR s DPH |
| DFB20/381 | Fibez, s.r.o. | 05.1.2021 | 90,00 EUR s DPH |
| DFB20/384 | Slovak Telekom, a.s. | 05.1.2021 | 161,80 EUR s DPH |
| DFB20/377 | Trenčianske vodárne a kanalizácie, a.s. | 04.1.2021 | 924,78 EUR s DPH |
| DFB20/376 | Trenčianske vodárne a kanalizácie, a.s. | 04.1.2021 | 286,24 EUR s DPH |
| DFB20/380 | Slovak Telekom, a.s. | 04.1.2021 | 31,79 EUR s DPH |
| DFB20/378 | TME Slovakia s.r.o | 04.1.2021 | 29,71 EUR s DPH |
| DFB20/379 | GRAND SBS s.r.o | 04.1.2021 | 84,00 EUR s DPH |
| DFB21/001 | Global Network Systems s.r.o. | 04.1.2021 | 79,00 EUR s DPH |
| DFB20/375 | A.En.Slovensko, s.r.o. | 29.12.2020 | 2 500,00 EUR s DPH |
| DFPČ2020213 | ALFA-R FOOD, s.r.o. | 27.12.2020 | 144,06 EUR s DPH |
| DFPČ2020233 | INTA s.r.o. | 22.12.2020 | 28,80 EUR s DPH |
| DFPČ2020232 | HALIMEX-Ing.Lazhar Hassouna | 22.12.2020 | 238,58 EUR s DPH |
| DFB20/393 | BasicBuild, s.r.o. | 22.12.2020 | 1 102,13 EUR s DPH |
| DFB20/392 | BasicBuild, s.r.o. | 22.12.2020 | 7 500,00 EUR s DPH |
| DFPČ2020231 | Pekáreň PODHORIE, s.r.o. | 21.12.2020 | 112,83 EUR s DPH |
| DFPČ2020230 | HORKA s.r.o. | 21.12.2020 | 35,64 EUR s DPH |
| DFPČ2020227 | HORKA s.r.o. | 21.12.2020 | 51,49 EUR s DPH |
| DFB20/373 | Slovenská pošta | 21.12.2020 | 79,20 EUR s DPH |
| DFB20/374 | CNCWorld.sk Mieszko Zagoždžon | 21.12.2020 | 189,00 EUR s DPH |
| DFB20/372 | MERaTEST s.r.o. | 18.12.2020 | 816,00 EUR s DPH |
| DFPČ2020229 | ALFA-R FOOD, s.r.o. | 17.12.2020 | 39,96 EUR s DPH |
| DFPČ2020228 | ALFA-R FOOD, s.r.o. | 17.12.2020 | 75,31 EUR s DPH |
| DFB20/370 | Remesport, s.r.o. | 17.12.2020 | 499,95 EUR s DPH |
| DFB20/365 | SPORTISIMO SK s.r.o. | 17.12.2020 | 178,06 EUR s DPH |
| DFB20/369 | Alza.sk s.r.o. | 17.12.2020 | 945,01 EUR s DPH |
| DFB20/368 | Alza.sk s.r.o. | 17.12.2020 | 461,70 EUR s DPH |
| DFB20/367 | Alza.sk s.r.o. | 17.12.2020 | 292,70 EUR s DPH |
| DFB20/366 | Alza.sk s.r.o. | 17.12.2020 | 1 699,00 EUR s DPH |
| DFB20/364 | TME Slovakia s.r.o | 17.12.2020 | 580,27 EUR s DPH |
| DFB20/371 | Slovnaft a.s. Clen skupiny MOL | 17.12.2020 | 7,58 EUR s DPH |
| DFB20/361 | JUTEX Slovakia , s.r.o. | 16.12.2020 | 149,00 EUR s DPH |