Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB20/050 | PAPERA s.r.o. | 13.2.2020 | 149,97 EUR s DPH |
| DFB20/051 | STAP TN, s.r.o. | 13.2.2020 | 125,52 EUR s DPH |
| DFB20/052 | Trenčianske vodárne a kanalizácie, a.s. | 13.2.2020 | 360,34 EUR s DPH |
| DFB20/048 | PTÁČEK - veľkoobchod, a.s. | 12.2.2020 | 38,04 EUR s DPH |
| DFB20/047 | LIBERTY TRADE, s.r.o. | 12.2.2020 | 965,00 EUR s DPH |
| DFB20/045 | JUDr. Triebušníková Marta- advokát | 12.2.2020 | 96,00 EUR s DPH |
| DFB20/037 | Okienkovo s.r.o. | 11.2.2020 | 3 700,00 EUR s DPH |
| DFB20/038 | Andrej Liška - Nástrojáreň | 11.2.2020 | 171,84 EUR s DPH |
| DFB20/046 | MERCONTROL EU s.r.o. | 11.2.2020 | 775,20 EUR s DPH |
| DFPČ2020037 | Lacnea Slovakia s.r.o. | 11.2.2020 | 125,88 EUR s DPH |
| DFB20/044 | Roman Dužík - BS SLOVAKIA | 10.2.2020 | 199,20 EUR s DPH |
| DFPČ2020036 | Pekáreň MARIENKA | 10.2.2020 | 56,10 EUR s DPH |
| DFB20/043 | Úrad pre normalizáciu, metrológiu a skúšobníctvo SR | 07.2.2020 | 32,50 EUR s DPH |
| DFPČ2020057 | MON - Pribišová Monika | 07.2.2020 | 45,00 EUR s DPH |
| DFPČ2020033 | DEMIFOOD s.r.o. | 07.2.2020 | 142,01 EUR s DPH |
| DFPČ2020034 | Lacnea Slovakia s.r.o. | 07.2.2020 | 313,75 EUR s DPH |
| DFB20/035 | Slovak Telekom, a.s. | 06.2.2020 | 116,64 EUR s DPH |
| DFB20/040 | tnTEL, s.r.o | 06.2.2020 | 89,93 EUR s DPH |
| DFB20/041 | Datacomp, s.r.o. | 06.2.2020 | 867,14 EUR s DPH |