Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/103 | TME Slovakia s.r.o | 25.3.2020 | 213,24 EUR s DPH |
| DFB20/104 | HAGARD:HAL,spol. s r.o | 25.3.2020 | 168,71 EUR s DPH |
| DFB20/102 | Slovnaft a.s. Clen skupiny MOL | 19.3.2020 | 73,49 EUR s DPH |
| DFPČ2020066 | BREZAN František, Ing. | 18.3.2020 | 85,40 EUR s DPH |
| DFPČ2020065 | BREZAN František, Ing. | 18.3.2020 | 79,75 EUR s DPH |
| DFB20/101 | Pitra s.r.o | 18.3.2020 | 4 050,00 EUR s DPH |
| DFB20/105 | Slovenská pošta | 18.3.2020 | 27,00 EUR s DPH |
| DFB20/100 | A3 spol. s r.o. | 17.3.2020 | 60 709,20 EUR s DPH |
| DFB20/099 | SENATOR group, s.r.o. | 16.3.2020 | 798,00 EUR s DPH |
| DFB20/098 | Trenčianske vodárne a kanalizácie, a.s. | 13.3.2020 | 467,77 EUR s DPH |
| DFPČ2020064 | Pekáreň MARIENKA | 10.3.2020 | 63,90 EUR s DPH |
| DFB20/090 | JUDr. Triebušníková Marta- advokát | 10.3.2020 | 96,00 EUR s DPH |
| DFB20/089 | Slovak Telekom, a.s. | 09.3.2020 | 114,52 EUR s DPH |
| DFB20/091 | tnTEL, s.r.o | 09.3.2020 | 89,93 EUR s DPH |
| DFB20/097 | TME Slovakia s.r.o | 09.3.2020 | 3,83 EUR s DPH |
| DFPČ2020063 | ALFA-R FOOD, s.r.o. | 06.3.2020 | 224,72 EUR s DPH |
| DFB20/088 | Slovak Telekom, a.s. | 06.3.2020 | 31,03 EUR s DPH |
| DFB20/086 | A.En.Slovensko, s.r.o. | 05.3.2020 | 2 937,23 EUR s DPH |
| DFB20/087 | A.En.Slovensko, s.r.o. | 05.3.2020 | 144,00 EUR s DPH |
| DFPČ2020061 | ATC-JR,s.r.o. | 05.3.2020 | 90,89 EUR s DPH |
| DFPČ2020062 | ATC-JR,s.r.o. | 05.3.2020 | 108,31 EUR s DPH |
| DFB20/093 | HAGARD:HAL,spol. s r.o | 05.3.2020 | 788,58 EUR s DPH |
| DFB20/094 | HAGARD:HAL,spol. s r.o | 05.3.2020 | 998,27 EUR s DPH |
| DFB20/095 | PAPERA s.r.o. | 05.3.2020 | 132,44 EUR s DPH |
| DFPČ2020046 | ATC-JR,s.r.o. | 04.3.2020 | 193,54 EUR s DPH |
| DFB20/083 | Slovnaft a.s. Clen skupiny MOL | 04.3.2020 | 41,86 EUR s DPH |
| DFB20/085 | MAGNA ENERGIA, a.s. | 04.3.2020 | 1 044,31 EUR s DPH |
| DFB20/084 | MAGNA ENERGIA, a.s. | 04.3.2020 | 506,39 EUR s DPH |
| DFPČ2020060 | Lacnea Slovakia s.r.o. | 03.3.2020 | 166,71 EUR s DPH |
| DFB20/077 | Fibez, s.r.o. | 03.3.2020 | 90,00 EUR s DPH |
| DFB20/078 | Fibez, s.r.o. | 03.3.2020 | 24,00 EUR s DPH |
| 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 |