Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/284 | WEBPRINT s.r.o. | 13.10.2020 | 213,60 EUR s DPH |
| DFB20/283 | WEBPRINT s.r.o. | 13.10.2020 | 108,00 EUR s DPH |
| DFB20/293 | Jakub Sečanský | 13.10.2020 | 280,00 EUR s DPH |
| DFPČ2020175 | HORKA s.r.o. | 13.10.2020 | 314,52 EUR s DPH |
| DFB20/296 | Alza.sk s.r.o. | 13.10.2020 | 12,69 EUR s DPH |
| DFPČ2020177 | MABONEX Slovakia spol. s.r.o. | 09.10.2020 | 25,20 EUR s DPH |
| DFPČ2020176 | ALFA-R FOOD, s.r.o. | 09.10.2020 | 308,69 EUR s DPH |
| DFPČ2020178 | ROLF-X, s.r.o. | 09.10.2020 | 188,96 EUR s DPH |
| DFB20/274 | JUDr. Triebušníková Marta- advokát | 08.10.2020 | 96,00 EUR s DPH |
| DFPČ2020173 | DEMIFOOD s.r.o. | 08.10.2020 | 17,27 EUR s DPH |
| DFPČ2020174 | Miroslav Prvý-RSP | 08.10.2020 | 194,40 EUR s DPH |
| DFB20/282 | Trenčianske vodárne a kanalizácie, a.s. | 07.10.2020 | 412,80 EUR s DPH |
| DFB20/280 | Miloš Kohút-JoMi CAR | 07.10.2020 | 150,00 EUR s DPH |
| DFB20/278 | PROGMA | 07.10.2020 | 89,70 EUR s DPH |
| DFB20/279 | Miloš Kohút-JoMi CAR | 07.10.2020 | 150,00 EUR s DPH |
| DFB20/281 | Okienkovo s.r.o. | 07.10.2020 | 724,44 EUR s DPH |
| DFB20/277 | Ing. Radovan Janíček | 07.10.2020 | 180,00 EUR s DPH |
| DFB20/272 | Slovak Telekom, a.s. | 06.10.2020 | 30,49 EUR s DPH |
| DFB20/271 | Slovnaft a.s. Clen skupiny MOL | 06.10.2020 | 26,53 EUR s DPH |
| DFB20/273 | Slovak Telekom, a.s. | 06.10.2020 | 121,52 EUR s DPH |
| DFB20/275 | tnTEL, s.r.o | 06.10.2020 | 89,93 EUR s DPH |
| DFB20/267 | František Sabo - REMI | 05.10.2020 | 64,00 EUR s DPH |
| DFB20/269 | MAGNA ENERGIA, a.s. | 05.10.2020 | 7,07 EUR s DPH |
| DFB20/268 | MAGNA ENERGIA, a.s. | 05.10.2020 | 402,53 EUR s DPH |
| DFB20/276 | Global Network Systems s.r.o. | 05.10.2020 | 79,00 EUR s DPH |
| DFB20/270 | A.En.Slovensko, s.r.o. | 05.10.2020 | 956,48 EUR s DPH |
| DFB20/266 | Fibez, s.r.o. | 02.10.2020 | 36,00 EUR s DPH |
| DFB20/265 | Fibez, s.r.o. | 02.10.2020 | 24,00 EUR s DPH |
| DFB20/264 | Fibez, s.r.o. | 02.10.2020 | 90,00 EUR s DPH |
| DFB20/263 | GRAND SBS s.r.o | 02.10.2020 | 84,00 EUR s DPH |
| DFPČ2020172 | DEMIFOOD s.r.o. | 02.10.2020 | 83,83 EUR s DPH |
| DFPČ2020171 | ALFA-R FOOD, s.r.o. | 02.10.2020 | 26,64 EUR s DPH |
| DFPČ2020170 | ALFA-R FOOD, s.r.o. | 02.10.2020 | 82,14 EUR s DPH |
| DFB20/257 | Trend Hygiena, s.r.o. | 01.10.2020 | 639,96 EUR s DPH |
| DFPČ2020165 | Pekáreň PODHORIE, s.r.o. | 30.9.2020 | 133,76 EUR s DPH |
| DFPČ2020169 | INTA s.r.o. | 30.9.2020 | 28,80 EUR s DPH |
| DFPČ2020164 | Marian Žembera | 30.9.2020 | 186,00 EUR s DPH |
| DFPČ2020167 | HORKA s.r.o. | 30.9.2020 | 252,50 EUR s DPH |
| DFPČ2020168 | HALIMEX-Ing.Lazhar Hassouna | 30.9.2020 | 96,42 EUR s DPH |
| DFB20/261 | Roman Dužík - BS SLOVAKIA | 29.9.2020 | 378,00 EUR s DPH |
| DFB20/262 | A.En.Slovensko, s.r.o. | 28.9.2020 | 144,00 EUR s DPH |
| DFB20/260 | Roman Dužík - BS SLOVAKIA | 28.9.2020 | 144,30 EUR s DPH |
| DFPČ2020166 | HORKA s.r.o. | 28.9.2020 | 100,83 EUR s DPH |
| DFPČ2020163 | ALFA-R FOOD, s.r.o. | 28.9.2020 | 283,94 EUR s DPH |
| DFPČ2020162 | ALFA-R FOOD, s.r.o. | 28.9.2020 | 50,38 EUR s DPH |
| DFPČ2020161 | MABONEX Slovakia spol. s.r.o. | 25.9.2020 | 184,78 EUR s DPH |
| DFPČ2020160 | ALFA-R FOOD, s.r.o. | 25.9.2020 | 287,29 EUR s DPH |
| DFB20/258 | Alza.sk s.r.o. | 25.9.2020 | 46,61 EUR s DPH |
| DFPČ2020154 | HORKA s.r.o. | 24.9.2020 | 124,43 EUR s DPH |
| DFB20/259 | Trenčianske vodárne a kanalizácie, a.s. | 24.9.2020 | 391,09 EUR s DPH |