Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB19/306 | HAGARD:HAL,spol. s r.o | 29.10.2019 | 174,16 EUR s DPH |
| DFB19/307 | DALITRANS, s.r.o. | 29.10.2019 | 255,00 EUR s DPH |
| DFB19/308 | HAGARD:HAL,spol. s r.o | 29.10.2019 | 157,98 EUR s DPH |
| DFPČ2019263 | MON - Pribišová Monika | 28.10.2019 | 45,00 EUR s DPH |
| DFB19/305 | Alza.sk s.r.o. | 28.10.2019 | 67,98 EUR s DPH |
| DFPČ2019271 | ALFA-R FOOD, s.r.o. | 25.10.2019 | 182,46 EUR s DPH |
| DFB19/304 | HAGARD:HAL,spol. s r.o | 25.10.2019 | 54,16 EUR s DPH |
| DFB19/303 | TME Slovakia s.r.o | 24.10.2019 | 38,30 EUR s DPH |
| DFB19/301 | Detox s.r.o. | 24.10.2019 | 482,89 EUR s DPH |
| DFPČ2019258 | BREZAN František, Ing. | 23.10.2019 | 69,60 EUR s DPH |
| DFB19/302 | Alza.sk s.r.o. | 23.10.2019 | 94,98 EUR s DPH |
| DFPČ2019269 | ALFA-R FOOD, s.r.o. | 23.10.2019 | 121,03 EUR s DPH |
| DFPČ2019270 | ALFA-R FOOD, s.r.o. | 23.10.2019 | 18,40 EUR s DPH |
| DFB19/300 | HOLLYWOOD C.E.S., s.r.o. | 23.10.2019 | 246,39 EUR s DPH |
| DFPČ2019262 | ROLF-X, s.r.o. | 22.10.2019 | 139,04 EUR s DPH |
| DFB19/299 | S O S electronic s r. o. | 22.10.2019 | 478,32 EUR s DPH |
| DFPČ2019260 | DEMIFOOD s.r.o. | 21.10.2019 | 170,54 EUR s DPH |
| DFB19/298 | Slavomír Binčík - JUNIOR | 21.10.2019 | 110,59 EUR s DPH |
| DFB19/296 | EKOfence, s.r.o. | 21.10.2019 | 1,44 EUR s DPH |
| DFPČ2019257 | Pekáreň MARIENKA | 18.10.2019 | 51,30 EUR s DPH |
| DFPČ2019259 | ALFA-R FOOD, s.r.o. | 18.10.2019 | 301,57 EUR s DPH |
| DFB19/297 | Slovnaft a.s. Clen skupiny MOL | 18.10.2019 | 18,72 EUR s DPH |
| DFPČ2019253 | BREZAN František, Ing. | 17.10.2019 | 95,10 EUR s DPH |
| DFPČ2019254 | RM Gastro-JAZ spol.s.r.o. | 16.10.2019 | 31,20 EUR s DPH |
| DFPČ2019255 | Lacnea Slovakia s.r.o. | 16.10.2019 | 110,35 EUR s DPH |
| DFB19/294 | tnTEL, s.r.o | 16.10.2019 | 248,26 EUR s DPH |
| DFB19/295 | Alza.sk s.r.o. | 16.10.2019 | 10,90 EUR s DPH |
| DFB19/282 | Slovenský plynárenský priemysel a.s. | 14.10.2019 | 1 006,28 EUR s DPH |
| DFPČ2019251 | ALFA-R FOOD, s.r.o. | 11.10.2019 | 370,58 EUR s DPH |
| DFPČ2019252 | DEMIFOOD s.r.o. | 11.10.2019 | 68,12 EUR s DPH |
| DFB19/291 | Trenčianske vodárne a kanalizácie, a.s. | 11.10.2019 | 483,83 EUR s DPH |
| DFB19/292 | PAPERA s.r.o. | 11.10.2019 | 425,16 EUR s DPH |
| DFPČ2019249 | BREZAN František, Ing. | 10.10.2019 | 69,60 EUR s DPH |
| DFPČ2019250 | Pekáreň MARIENKA | 10.10.2019 | 56,40 EUR s DPH |
| DFB19/290 | Soft-tech, s.r.o. | 10.10.2019 | 37,60 EUR s DPH |
| DFB19/281 | Slovak Telekom, a.s. | 09.10.2019 | 112,64 EUR s DPH |
| DFB19/289 | tnTEL, s.r.o | 09.10.2019 | 89,93 EUR s DPH |
| DFPČ2019244 | BREZAN František, Ing. | 08.10.2019 | 69,60 EUR s DPH |
| DFB19/278 | MAGNA ENERGIA, a.s. | 07.10.2019 | 602,64 EUR s DPH |
| DFB19/280 | JUDr. Triebušníková Marta- advokát | 07.10.2019 | 96,00 EUR s DPH |
| DFB19/276 | Slovak Telekom, a.s. | 07.10.2019 | 31,58 EUR s DPH |
| DFPČ2019247 | MON - Pribišová Monika | 04.10.2019 | 45,00 EUR s DPH |
| DFPČ2019248 | ALFA-R FOOD, s.r.o. | 04.10.2019 | 245,40 EUR s DPH |
| DFB19/277 | Slovnaft a.s. Clen skupiny MOL | 04.10.2019 | 64,18 EUR s DPH |
| DFB19/273 | Fibez, s.r.o. | 04.10.2019 | 90,00 EUR s DPH |
| DFB19/274 | Fibez, s.r.o. | 04.10.2019 | 24,00 EUR s DPH |
| DFB19/275 | Fibez, s.r.o. | 04.10.2019 | 36,00 EUR s DPH |
| DFPČ2019245 | ATC-JR,s.r.o. | 03.10.2019 | 19,69 EUR s DPH |
| DFPČ2019246 | ATC-JR,s.r.o. | 03.10.2019 | 94,17 EUR s DPH |
| DFB19/272 | Roman Mikušinec | 03.10.2019 | 1 618,03 EUR s DPH |