Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2020019 | Lacnea Slovakia s.r.o. | 28.1.2020 | 126,01 EUR s DPH |
| DFB20/017 | Techfun s.r.o. | 28.1.2020 | 263,60 EUR s DPH |
| DFB20/015 | BELS Bielik, s.r.o. | 27.1.2020 | 167,76 EUR s DPH |
| DFPČ2020018 | ALFA-R FOOD, s.r.o. | 24.1.2020 | 185,73 EUR s DPH |
| DFB20/014 | Associazione Artistica Culturale "A Rocca" | 23.1.2020 | 7 788,00 EUR s DPH |
| DFPČ2020017 | BELS Bielik, s.r.o. | 23.1.2020 | 347,40 EUR s DPH |
| DFB20/016 | Conrad Electronic | 22.1.2020 | 25,76 EUR s DPH |
| DFPČ2020010 | BREZAN František, Ing. | 22.1.2020 | 59,15 EUR s DPH |
| DFPČ2020015 | DEMIFOOD s.r.o. | 21.1.2020 | 64,63 EUR s DPH |
| DFPČ2020016 | ALFA-R FOOD, s.r.o. | 21.1.2020 | 67,82 EUR s DPH |
| DFB20/012 | PROGMA | 20.1.2020 | 94,96 EUR s DPH |
| DFB20/013 | Reklamné Predmety, s.r.o | 20.1.2020 | 316,80 EUR s DPH |
| DFB20/011 | WebHouse, s.r.o. | 20.1.2020 | 14,28 EUR s DPH |
| DFPČ2020012 | Lacnea Slovakia s.r.o. | 20.1.2020 | 179,26 EUR s DPH |
| DFPČ2020013 | Pekáreň MARIENKA | 20.1.2020 | 88,20 EUR s DPH |
| DFPČ2020014 | ROLF-X, s.r.o. | 20.1.2020 | 121,49 EUR s DPH |
| DFPČ2020009 | BREZAN František, Ing. | 18.1.2020 | 74,60 EUR s DPH |
| DFB20/010 | REMAT - Maco Miloš | 17.1.2020 | 56,10 EUR s DPH |
| DFPČ2020011 | Lacnea Slovakia s.r.o. | 17.1.2020 | 115,50 EUR s DPH |
| DFPČ2020029 | MON - Pribišová Monika | 17.1.2020 | 45,00 EUR s DPH |
| DFB19/414 | JUDr. Triebušníková Marta- advokát | 16.1.2020 | 96,00 EUR s DPH |
| DFB20/009 | PYROSERVIS a.s. | 16.1.2020 | 29,20 EUR s DPH |
| DFPČ2020007 | ALFA-R FOOD, s.r.o. | 16.1.2020 | 29,10 EUR s DPH |
| DFPČ2020008 | ALFA-R FOOD, s.r.o. | 16.1.2020 | 148,18 EUR s DPH |
| DFB19/413 | Poradca podnikateľa, spol.s r.o. | 14.1.2020 | 32,57 EUR s DPH |
| DFB20/008 | CC TRADE , s.r.o. | 14.1.2020 | 157,46 EUR s DPH |
| DFB20/007 | Kantorka, n.o. | 14.1.2020 | 35,00 EUR s DPH |
| DFPČ2020003 | BREZAN František, Ing. | 14.1.2020 | 127,60 EUR s DPH |
| DFPČ2020006 | Lacnea Slovakia s.r.o. | 14.1.2020 | 315,83 EUR s DPH |
| DFB19/410 | Slovenský plynárenský priemysel a.s. | 13.1.2020 | 15 559,25 EUR s DPH |
| DFPČ2020002 | BREZAN František, Ing. | 13.1.2020 | 84,70 EUR s DPH |
| DFPČ2020030 | MON - Pribišová Monika | 13.1.2020 | 45,00 EUR s DPH |
| DFB19/409 | Slovenský plynárenský priemysel a.s. | 13.1.2020 | 3 874,90 EUR s DPH |
| DFB19/411 | Poradca podnikateľa, spol.s r.o. | 13.1.2020 | 129,37 EUR s DPH |
| DFB20/003 | MEGAKUPA s.r.o. | 13.1.2020 | 641,93 EUR s DPH |
| DFB20/004 | Odťah TISO, s.r.o. | 13.1.2020 | 72,00 EUR s DPH |
| DFB20/005 | Trenčianske vodárne a kanalizácie, a.s. | 10.1.2020 | 491,00 EUR s DPH |
| DFB20/006 | Trenčianske vodárne a kanalizácie, a.s. | 10.1.2020 | 960,43 EUR s DPH |
| DFPČ2020004 | DEMIFOOD s.r.o. | 10.1.2020 | 119,55 EUR s DPH |
| DFPČ2020005 | ALFA-R FOOD, s.r.o. | 10.1.2020 | 248,56 EUR s DPH |
| DFB19/404 | GRAND SBS s.r.o | 08.1.2020 | 84,00 EUR s DPH |
| DFPČ2020001 | ATC-JR,s.r.o. | 08.1.2020 | 212,08 EUR s DPH |
| DFB19/405 | Slovenská pošta | 08.1.2020 | 75,00 EUR s DPH |
| DFB19/406 | Fibez, s.r.o. | 08.1.2020 | 90,00 EUR s DPH |
| DFB19/407 | Fibez, s.r.o. | 08.1.2020 | 24,00 EUR s DPH |
| DFB19/408 | Fibez, s.r.o. | 08.1.2020 | 36,00 EUR s DPH |
| DFB20/002 | tnTEL, s.r.o | 08.1.2020 | 89,93 EUR s DPH |
| DFB19/402 | Slovak Telekom, a.s. | 07.1.2020 | 43,80 EUR s DPH |
| DFB19/403 | Slovak Telekom, a.s. | 07.1.2020 | 114,29 EUR s DPH |
| DFB19/399 | MAGNA ENERGIA, a.s. | 07.1.2020 | 481,09 EUR s DPH |