Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB287/20 | BYTTHERM, s.r.o. | 21.12.2020 | 132,00 EUR s DPH |
| DFB286/20 | BYTTHERM, s.r.o. | 21.12.2020 | 187,00 EUR s DPH |
| DFPOT384/20 | INMEDIA spol.s r.o. | 21.12.2020 | 418,21 EUR s DPH |
| DFB285/20 | MESSER Tatragas spol. s r.o. | 21.12.2020 | 116,64 EUR s DPH |
| DFPOT381/20 | REMEŇ Štefan - Rema | 18.12.2020 | 286,59 EUR s DPH |
| DFB284/20 | BDTS | 17.12.2020 | 13,91 EUR s DPH |
| DFPOT378/20 | Bidfood Slovakia s.r.o. | 17.12.2020 | 37,80 EUR s DPH |
| DFMAT116/20 | Ertech s.r.o. | 16.12.2020 | 1 121,47 EUR s DPH |
| DFPOT377/20 | MILSY a.s. | 16.12.2020 | 112,66 EUR s DPH |
| DFPOT385/20 | INMEDIA spol.s r.o. | 16.12.2020 | 54,88 EUR s DPH |
| DFPOT375/20 | INMEDIA spol.s r.o. | 14.12.2020 | 140,73 EUR s DPH |
| DFMAT114/20 | GRAND-MS, s.r.o. | 14.12.2020 | 46,00 EUR s DPH |
| DFK011/20 | Ing. Ivan Matejka | 14.12.2020 | 1 668,00 EUR s DPH |
| DFPOT376/20 | Bidfood Slovakia s.r.o. | 14.12.2020 | 145,83 EUR s DPH |
| DFB283/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 11.12.2020 | 180,00 EUR s DPH |
| DFPOT379/20 | Mäso-údeniny Šiko Róbert | 11.12.2020 | 729,56 EUR s DPH |
| DFMAT115/20 | Alemat.cz, spol. s r.o. | 11.12.2020 | 134,28 EUR s DPH |
| DFB282/20 | Mestské kultúrne stredisko | 10.12.2020 | 35,00 EUR s DPH |
| DFB279/20 | Západoslovenská vodárenská spoločnosť a.s. | 10.12.2020 | 695,09 EUR s DPH |
| DFK010/20 | Ing. Ivan Matejka | 10.12.2020 | 625,00 EUR s DPH |
| DFK009/20 | MV staving a.s, | 10.12.2020 | 84 262,69 EUR s DPH |
| DFK008/20 | MV staving a.s, | 10.12.2020 | 63 078,90 EUR s DPH |
| DFPOT374/20 | REMEŇ Štefan - Rema | 10.12.2020 | 377,88 EUR s DPH |
| DFMAT113/20 | Datacomp s.r.o. | 10.12.2020 | 72,85 EUR s DPH |
| DFMAT112/20 | CONSUL, s.r.o. | 09.12.2020 | 131,44 EUR s DPH |
| DFPOT373/20 | INMEDIA spol.s r.o. | 09.12.2020 | 175,65 EUR s DPH |
| DFB275/20 | Slovak Telekom a.s. | 08.12.2020 | 84,01 EUR s DPH |
| DFB277/20 | Slovak Telekom a.s. | 08.12.2020 | 43,16 EUR s DPH |
| DFB276/20 | Slovak Telekom a.s. | 08.12.2020 | 11,78 EUR s DPH |
| DFB274/20 | Slovak Telekom a.s. | 08.12.2020 | 18,00 EUR s DPH |
| DFB272/20 | MAGNA ENERGIA a.s. | 08.12.2020 | 880,00 EUR s DPH |
| DFPOT372/20 | INMEDIA spol.s r.o. | 07.12.2020 | 277,25 EUR s DPH |
| DFB278/20 | Technická univerzita v Košiciach | 07.12.2020 | 240,00 EUR s DPH |
| DFMAT110/20 | PESMENPOL spol. s.r.o. | 07.12.2020 | 1 690,00 EUR s DPH |
| DFPOT371/20 | Bidfood Slovakia s.r.o. | 07.12.2020 | 71,82 EUR s DPH |
| DFB271/20 | A. En. Slovensko, s.r.o. | 07.12.2020 | -2 624,11 EUR s DPH |
| DFMAT106/20 | SCO Trade, s.r.o. | 07.12.2020 | 148,68 EUR s DPH |
| DFB273/20 | MAGNA ENERGIA a.s. | 07.12.2020 | 24,66 EUR s DPH |
| DFMAT111/20 | BROS´S TECHNOLOGY, s.r.o. | 07.12.2020 | 213,01 EUR s DPH |
| DFB270/20 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 07.12.2020 | 120,00 EUR s DPH |
| DFB269/20 | EMS KOMPLET, s.r.o. | 04.12.2020 | 8 629,50 EUR s DPH |
| DFPOT370/20 | INMEDIA spol.s r.o. | 04.12.2020 | 85,67 EUR s DPH |
| DFPOT369/20 | INMEDIA spol.s r.o. | 04.12.2020 | 44,56 EUR s DPH |
| DFB268/20 | MESSER Tatragas spol. s r.o. | 04.12.2020 | 116,64 EUR s DPH |
| DFPOT364/20 | Mäso-údeniny Šiko Róbert | 04.12.2020 | 663,71 EUR s DPH |
| DFPOT368/20 | Bidfood Slovakia s.r.o. | 03.12.2020 | 126,90 EUR s DPH |
| DFMAT104/20 | Triam, spol. s. r. o. | 03.12.2020 | 205,12 EUR s DPH |
| DFPOT367/20 | INMEDIA spol.s r.o. | 02.12.2020 | 100,17 EUR s DPH |
| DFPOT360/20 | MILSY a.s. | 02.12.2020 | 76,16 EUR s DPH |
| DFPOT366/20 | Peter Masaryk | 02.12.2020 | 180,00 EUR s DPH |