Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT074/20 | H.V.F. spol.s r.o. | 18.9.2020 | 45,38 EUR s DPH |
| DFB201/20 | MESSER Tatragas spol. s r.o. | 18.9.2020 | 104,40 EUR s DPH |
| DFMAT073/20 | Datacomp s.r.o. | 17.9.2020 | 17,05 EUR s DPH |
| DFPOT290/20 | MILSY a.s. | 16.9.2020 | 70,88 EUR s DPH |
| DFPOT297/20 | Mäso-údeniny Šiko Róbert | 14.9.2020 | 337,34 EUR s DPH |
| DFPOT296/20 | Bidfood Slovakia s.r.o. | 14.9.2020 | 94,38 EUR s DPH |
| DFMAT068/20 | EDUSMILE s.r.o. Mgr. Peter Lengyel, PhD | 14.9.2020 | 150,00 EUR s DPH |
| DFMAT067/20 | GRAND-MS, s.r.o. | 09.9.2020 | 119,80 EUR s DPH |
| DFB194/20 | MAGNA ENERGIA a.s. | 09.9.2020 | 10,57 EUR s DPH |
| DFB193/20 | Slovak Telekom a.s. | 09.9.2020 | 4,22 EUR s DPH |
| DFB192/20 | Slovak Telekom a.s. | 09.9.2020 | 18,00 EUR s DPH |
| DFB187/20 | Slovak Telekom a.s. | 09.9.2020 | 40,88 EUR s DPH |
| DFPOT289/20 | MILSY a.s. | 09.9.2020 | 30,80 EUR s DPH |
| DFB190/20 | MAGNA ENERGIA a.s. | 09.9.2020 | 61,05 EUR s DPH |
| DFB191/20 | Západoslovenská vodárenská spoločnosť a.s. | 09.9.2020 | 374,33 EUR s DPH |
| DFB189/20 | Slovak Telekom a.s. | 09.9.2020 | 82,13 EUR s DPH |
| DFPOT281/20 | REMEŇ Štefan - Rema | 08.9.2020 | 272,39 EUR s DPH |
| DFB197/20 | BDTS | 08.9.2020 | 13,91 EUR s DPH |
| DFMAT063/20 | Tap Home, s.r.o. | 08.9.2020 | 580,83 EUR s DPH |
| DFPOT282/20 | Pekáreň Podhorie | 08.9.2020 | 146,88 EUR s DPH |
| DFB200/20 | Miroslav Igaz MIRA photo design | 08.9.2020 | 25,92 EUR s DPH |
| DFB196/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 22,55 EUR s DPH |
| DFB195/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 1 921,33 EUR s DPH |
| DFB188/20 | A. En. Slovensko, s.r.o. | 07.9.2020 | 3 154,76 EUR s DPH |
| DFB186/20 | A. En. Slovensko, s.r.o. | 07.9.2020 | 300,00 EUR s DPH |
| DFPOT280/20 | BIOPLANT s.r.o. | 07.9.2020 | 33,55 EUR s DPH |
| DFB185/20 | Jamino s.r.o. | 07.9.2020 | 165,00 EUR s DPH |
| DFB199/20 | ODES, s.r.o. | 07.9.2020 | 1 398,93 EUR s DPH |
| DFPOT287/20 | Bidfood Slovakia s.r.o. | 07.9.2020 | 338,19 EUR s DPH |
| DFMAT061/20 | METAX spol. s r.o. Farby - Laky | 07.9.2020 | 238,95 EUR s DPH |
| DFMAT062/20 | Viliam Šebáň - Priemyselný tovar | 07.9.2020 | 51,70 EUR s DPH |
| DFMAT064/20 | Triam, spol. s. r. o. | 07.9.2020 | 10,34 EUR s DPH |
| DFPOT286/20 | INMEDIA spol.s r.o. | 04.9.2020 | 417,97 EUR s DPH |
| DFPOT285/20 | INMEDIA spol.s r.o. | 04.9.2020 | 47,15 EUR s DPH |
| DFPOT284/20 | INMEDIA spol.s r.o. | 04.9.2020 | 23,59 EUR s DPH |
| DFPOT288/20 | Bidfood Slovakia s.r.o. | 03.9.2020 | 127,81 EUR s DPH |
| DFMAT066/20 | Roman Laco - ROADA | 02.9.2020 | 198,00 EUR s DPH |
| DFMAT065/20 | MDP Dekor s.r.o. | 02.9.2020 | 270,00 EUR s DPH |
| DFPOT283/20 | INMEDIA spol.s r.o. | 02.9.2020 | 61,20 EUR s DPH |
| DFB198/20 | Firma SWX Jozef Fučík | 01.9.2020 | 76,00 EUR s DPH |
| DFB184/20 | PARTNER Retail | 31.8.2020 | 125,23 EUR s DPH |
| DFPOT279/20 | Mäso-údeniny Šiko Róbert | 31.8.2020 | 309,47 EUR s DPH |
| DFMAT058/20 | Daniš Ján | 28.8.2020 | 107,89 EUR s DPH |
| DFB182/20 | BYTTHERM, s.r.o. | 26.8.2020 | 200,00 EUR s DPH |
| DFB181/20 | BYTTHERM, s.r.o. | 26.8.2020 | 113,52 EUR s DPH |
| DFMAT059/20 | Mgr. Edita Kunová | 26.8.2020 | 582,10 EUR s DPH |
| DFB179/20 | BYTTHERM, s.r.o. | 26.8.2020 | 820,00 EUR s DPH |
| DFMAT057/20 | Plotbase, s.r.o. | 25.8.2020 | 94,17 EUR s DPH |
| DFB180/20 | BYTTHERM, s.r.o. | 25.8.2020 | 113,52 EUR s DPH |
| DFB183/20 | Ing.Igor Škrobánek - O.P.C.D | 24.8.2020 | 318,00 EUR s DPH |