Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB21/125 | GRAND SBS s.r.o | 07.4.2021 | 84,00 EUR s DPH |
| DFB21/129 | Global Network Systems s.r.o. | 07.4.2021 | 79,00 EUR s DPH |
| DFB21/128 | TopMoving s.r.o. | 06.4.2021 | 950,00 EUR s DPH |
| DFB21/119 | MAGNA ENERGIA, a.s. | 06.4.2021 | 717,23 EUR s DPH |
| DFB21/118 | MAGNA ENERGIA, a.s. | 06.4.2021 | 329,70 EUR s DPH |
| DFPČ2021068 | Pekáreň PODHORIE, s.r.o. | 31.3.2021 | 136,30 EUR s DPH |
| DFPČ2021070 | INTA s.r.o. | 31.3.2021 | 38,40 EUR s DPH |
| DFPČ2021069 | HORKA s.r.o. | 31.3.2021 | 89,74 EUR s DPH |
| DFPČ2021066 | MABONEX Slovakia spol. s.r.o. | 31.3.2021 | 39,66 EUR s DPH |
| DFPČ2021067 | ALFA-R FOOD, s.r.o. | 31.3.2021 | 61,64 EUR s DPH |
| 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 |