Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/042 | Roman Dužík - BS SLOVAKIA | 06.2.2020 | 218,40 EUR s DPH |
| DFB20/036 | A.En.Slovensko, s.r.o. | 06.2.2020 | 3 760,70 EUR s DPH |
| DFB20/032 | MAGNA ENERGIA, a.s. | 06.2.2020 | 556,29 EUR s DPH |
| DFB20/034 | Slovak Telekom, a.s. | 05.2.2020 | 31,20 EUR s DPH |
| DFB20/030 | Slovnaft a.s. Clen skupiny MOL | 05.2.2020 | 58,29 EUR s DPH |
| DFB20/033 | MAGNA ENERGIA, a.s. | 05.2.2020 | 1 322,30 EUR s DPH |
| DFB20/031 | Leader press, s.r.o. | 05.2.2020 | 24,00 EUR s DPH |
| DFPČ2020032 | BREZAN František, Ing. | 05.2.2020 | 93,52 EUR s DPH |
| DFB20/039 | Global Network Systems s.r.o. | 04.2.2020 | 79,00 EUR s DPH |
| DFB20/027 | MEDIA/ST, s.r.o. | 04.2.2020 | 25,00 EUR s DPH |
| DFB20/028 | GRAND SBS s.r.o | 04.2.2020 | 84,00 EUR s DPH |
| DFB20/029 | SEKO Trenčín spoločnosť s.r.o. | 04.2.2020 | 83,60 EUR s DPH |
| DFPČ2020031 | ALFA-R FOOD, s.r.o. | 03.2.2020 | 148,28 EUR s DPH |
| DFB20/024 | Fibez, s.r.o. | 03.2.2020 | 90,00 EUR s DPH |
| DFB20/025 | Fibez, s.r.o. | 03.2.2020 | 24,00 EUR s DPH |
| DFB20/026 | Fibez, s.r.o. | 03.2.2020 | 36,00 EUR s DPH |
| DFPČ2020025 | Pekáreň MARIENKA | 31.1.2020 | 82,19 EUR s DPH |
| DFPČ2020026 | Lacnea Slovakia s.r.o. | 31.1.2020 | 55,44 EUR s DPH |
| DFPČ2020027 | INTA s.r.o. | 31.1.2020 | 28,80 EUR s DPH |
| DFPČ2020028 | Marian Žembera | 31.1.2020 | 65,60 EUR s DPH |
| DFB20/023 | PSDOMOV s.r.o | 30.1.2020 | 58,80 EUR s DPH |
| DFB20/022 | Slovenská obchodná a priemyselná komora | 30.1.2020 | 200,00 EUR s DPH |
| DFPČ2020024 | BREZAN František, Ing. | 30.1.2020 | 130,08 EUR s DPH |
| DFB20/020 | HAGARD:HAL,spol. s r.o | 30.1.2020 | 121,24 EUR s DPH |
| DFB20/021 | PAPERA s.r.o. | 30.1.2020 | 44,78 EUR s DPH |
| DFB20/018 | Poradca podnikateľa, spol.s r.o. | 29.1.2020 | 165,00 EUR s DPH |
| DFB20/019 | Poradca podnikateľa, spol.s r.o. | 29.1.2020 | 104,93 EUR s DPH |
| DFPČ2020022 | ATC-JR,s.r.o. | 29.1.2020 | 140,45 EUR s DPH |
| DFPČ2020023 | ATC-JR,s.r.o. | 29.1.2020 | 38,98 EUR s DPH |
| DFPČ2020020 | ALFA-R FOOD, s.r.o. | 29.1.2020 | 27,30 EUR s DPH |
| DFPČ2020021 | ALFA-R FOOD, s.r.o. | 29.1.2020 | 262,57 EUR s DPH |
| 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 |