Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/079 | Fibez, s.r.o. | 03.3.2020 | 36,00 EUR s DPH |
| DFB20/080 | GRAND SBS s.r.o | 03.3.2020 | 84,00 EUR s DPH |
| DFB20/081 | UPP s.r.o. | 03.3.2020 | 84,00 EUR s DPH |
| DFB20/082 | EDISON, s.r.o. | 03.3.2020 | 576,00 EUR s DPH |
| DFB20/075 | SEKO Trenčín spoločnosť s.r.o. | 02.3.2020 | 18,77 EUR s DPH |
| DFB20/092 | Global Network Systems s.r.o. | 02.3.2020 | 79,00 EUR s DPH |
| DFB20/076 | Orbis Pictus Istropolitana | 02.3.2020 | 266,00 EUR s DPH |
| DFPČ2020056 | Pekáreň MARIENKA | 29.2.2020 | 44,40 EUR s DPH |
| DFPČ2020058 | INTA s.r.o. | 29.2.2020 | 38,40 EUR s DPH |
| DFPČ2020059 | Marian Žembera | 29.2.2020 | 73,65 EUR s DPH |
| DFB20/074 | Techfun s.r.o. | 28.2.2020 | 179,40 EUR s DPH |
| DFB20/072 | Poradca podnikateľa, spol.s r.o. | 28.2.2020 | 26,40 EUR s DPH |
| DFPČ2020055 | ALFA-R FOOD, s.r.o. | 27.2.2020 | 368,13 EUR s DPH |
| DFB20/070 | Trenčianska elektrická železnica, n.o. | 27.2.2020 | 180,00 EUR s DPH |
| DFB20/073 | UNIZDRAV Prešov, s.r.o. | 27.2.2020 | 373,50 EUR s DPH |
| DFB20/071 | Poradca podnikateľa, spol.s r.o. | 27.2.2020 | 124,15 EUR s DPH |
| DFB20/069 | EDISON SK s.r.o. | 25.2.2020 | 543,20 EUR s DPH |
| DFB20/067 | R M B - group s.r.o. | 25.2.2020 | 191,00 EUR s DPH |
| DFB20/068 | Sun Bus s.r.o. | 25.2.2020 | 575,00 EUR s DPH |
| DFB20/066 | Firma KOŠÍK - siete s.r.o. | 24.2.2020 | 192,00 EUR s DPH |
| DFPČ2020053 | BREZAN František, Ing. | 24.2.2020 | 127,60 EUR s DPH |
| DFPČ2020054 | Lacnea Slovakia s.r.o. | 24.2.2020 | 105,34 EUR s DPH |
| DFB20/061 | TME Slovakia s.r.o | 21.2.2020 | 140,98 EUR s DPH |
| DFPČ2020051 | Lacnea Slovakia s.r.o. | 21.2.2020 | 141,38 EUR s DPH |
| DFPČ2020052 | ALFA-R FOOD, s.r.o. | 21.2.2020 | 198,92 EUR s DPH |
| DFB20/065 | VESNA nezisková organizácia | 21.2.2020 | 39,96 EUR s DPH |
| DFPČ2020049 | Pekáreň MARIENKA | 20.2.2020 | 79,79 EUR s DPH |
| DFB20/062 | PAPERA s.r.o. | 20.2.2020 | 58,75 EUR s DPH |
| DFB20/063 | PAPERA s.r.o. | 20.2.2020 | 6,77 EUR s DPH |
| DFPČ2020050 | DEMIFOOD s.r.o. | 20.2.2020 | 74,84 EUR s DPH |
| DFB20/064 | Ledum Kamara SK s.r.o. | 20.2.2020 | 31,39 EUR s DPH |
| DFPČ2020047 | Miroslav Prvý-RSP | 19.2.2020 | 160,14 EUR s DPH |
| DFPČ2020035 | ALFA-R FOOD, s.r.o. | 19.2.2020 | 238,39 EUR s DPH |
| DFPČ2020048 | ATC-JR,s.r.o. | 19.2.2020 | 36,68 EUR s DPH |
| DFB20/060 | B2B Partner s.r.o. | 19.2.2020 | 147,60 EUR s DPH |
| DFB20/058 | IGAZ-Papier spol. s.r.o. | 18.2.2020 | 11,82 EUR s DPH |
| DFPČ2020044 | BREZAN František, Ing. | 18.2.2020 | 9,68 EUR s DPH |
| DFB20/057 | Elektrosped a.s. | 18.2.2020 | 115,00 EUR s DPH |
| DFB20/059 | Ján Ondračka, Stavebno-montážne práce | 18.2.2020 | 1 471,80 EUR s DPH |
| DFPČ2020041 | AG FOODS SK s.r.o | 17.2.2020 | 250,24 EUR s DPH |
| DFPČ2020042 | CHRIEN, spol.s.r.o. | 17.2.2020 | 141,60 EUR s DPH |
| DFPČ2020043 | EKOfence, s.r.o. | 17.2.2020 | 3,19 EUR s DPH |
| DFB20/056 | A.En.Slovensko, s.r.o. | 17.2.2020 | 144,00 EUR s DPH |
| DFPČ2020038 | BREZAN František, Ing. | 14.2.2020 | 90,55 EUR s DPH |
| DFPČ2020039 | ALFA-R FOOD, s.r.o. | 14.2.2020 | 256,44 EUR s DPH |
| DFPČ2020040 | ALFA-R FOOD, s.r.o. | 14.2.2020 | 18,20 EUR s DPH |
| DFB20/053 | IPEKO Zvolen s.r.o. | 14.2.2020 | 50,00 EUR s DPH |
| DFB20/054 | CAMEA SK, s.r.o. | 14.2.2020 | 129,95 EUR s DPH |
| DFB20/055 | KANTAX s.r.o. | 14.2.2020 | 755,40 EUR s DPH |
| DFB20/049 | PAPERA s.r.o. | 13.2.2020 | 92,34 EUR s DPH |