Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB177/20 | BYTTHERM, s.r.o. | 21.8.2020 | 522,00 EUR s DPH |
| DFB176/20 | BYTTHERM, s.r.o. | 21.8.2020 | 132,00 EUR s DPH |
| DFMAT056/20 | Roman Laco - ROADA | 21.8.2020 | 193,00 EUR s DPH |
| DFPOT276/20 | MILSY a.s. | 21.8.2020 | 36,20 EUR s DPH |
| DFB178/20 | TEDOS s.r.o. | 21.8.2020 | 169,29 EUR s DPH |
| DFMAT060/20 | Triam, spol. s. r. o. | 18.8.2020 | 42,02 EUR s DPH |
| DFPOT277/20 | INMEDIA spol.s r.o. | 17.8.2020 | 94,56 EUR s DPH |
| DFPOT278/20 | Bidfood Slovakia s.r.o. | 17.8.2020 | 240,20 EUR s DPH |
| DFB174/20 | MESSER Tatragas spol. s r.o. | 17.8.2020 | 104,40 EUR s DPH |
| DFB175/20 | Ing. Miroslav Michalka IT služby | 14.8.2020 | 30,00 EUR s DPH |
| DFPOT275/20 | INMEDIA spol.s r.o. | 14.8.2020 | 10,98 EUR s DPH |
| DFPOT274/20 | INMEDIA spol.s r.o. | 14.8.2020 | 79,81 EUR s DPH |
| DFPOT273/20 | INMEDIA spol.s r.o. | 14.8.2020 | 442,92 EUR s DPH |
| DFB170/20 | A. En. Slovensko, s.r.o. | 13.8.2020 | 3 267,56 EUR s DPH |
| DFPOT272/20 | Mäso-údeniny Šiko Róbert | 13.8.2020 | 851,04 EUR s DPH |
| DFB173/20 | BDTS | 12.8.2020 | 13,91 EUR s DPH |
| DFPOT271/20 | Peter Masaryk | 12.8.2020 | 180,00 EUR s DPH |
| DFPOT270/20 | INMEDIA spol.s r.o. | 12.8.2020 | 40,32 EUR s DPH |
| DFB168/20 | Západoslovenská vodárenská spoločnosť a.s. | 11.8.2020 | 342,32 EUR s DPH |
| DFB167/20 | BYTTHERM, s.r.o. | 11.8.2020 | 132,00 EUR s DPH |
| DFB166/20 | BYTTHERM, s.r.o. | 11.8.2020 | 820,00 EUR s DPH |
| DFB165/20 | BYTTHERM, s.r.o. | 11.8.2020 | 104,21 EUR s DPH |
| DFB164/20 | BYTTHERM, s.r.o. | 11.8.2020 | 200,00 EUR s DPH |
| DFPOT269/20 | ATC-JR s.r.o. | 11.8.2020 | 185,26 EUR s DPH |
| DFPOT267/20 | MILSY a.s. | 11.8.2020 | 168,48 EUR s DPH |
| DFB169/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 143,41 EUR s DPH |
| DFB163/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 10,61 EUR s DPH |
| DFPOT268/20 | Bidfood Slovakia s.r.o. | 10.8.2020 | 144,88 EUR s DPH |
| DFPOT266/20 | REMEŇ Štefan - Rema | 10.8.2020 | 355,49 EUR s DPH |
| DFPOT265/20 | INMEDIA spol.s r.o. | 07.8.2020 | 406,71 EUR s DPH |
| DFPOT264/20 | INMEDIA spol.s r.o. | 07.8.2020 | 21,96 EUR s DPH |
| DFPOT263/20 | INMEDIA spol.s r.o. | 07.8.2020 | 62,45 EUR s DPH |
| DFPOT262/20 | INMEDIA spol.s r.o. | 07.8.2020 | 26,98 EUR s DPH |
| DFB162/20 | MESSER Tatragas spol. s r.o. | 06.8.2020 | 111,36 EUR s DPH |
| DFB161/20 | Slovak Telekom a.s. | 06.8.2020 | 76,58 EUR s DPH |
| DFB160/20 | Slovak Telekom a.s. | 06.8.2020 | 1,86 EUR s DPH |
| DFB159/20 | Slovak Telekom a.s. | 06.8.2020 | 18,00 EUR s DPH |
| DFB158/20 | Slovak Telekom a.s. | 06.8.2020 | 41,44 EUR s DPH |
| DFMAT054/20 | H.V.F. spol.s r.o. | 05.8.2020 | 3,06 EUR s DPH |
| DFMAT055/20 | Viliam Šebáň - Priemyselný tovar | 05.8.2020 | 86,63 EUR s DPH |
| DFPOT257/20 | Pekáreň Podhorie | 05.8.2020 | 115,19 EUR s DPH |
| DFPOT255/20 | REMEŇ Štefan - Rema | 05.8.2020 | 48,32 EUR s DPH |
| DFB172/20 | MAGNA ENERGIA a.s. | 04.8.2020 | 1 921,33 EUR s DPH |
| DFB171/20 | MAGNA ENERGIA a.s. | 04.8.2020 | 22,55 EUR s DPH |
| DFB157/20 | TEDOS s.r.o. | 03.8.2020 | 321,75 EUR s DPH |
| DFPOT261/20 | Bidfood Slovakia s.r.o. | 03.8.2020 | 230,06 EUR s DPH |
| DFPOT259/20 | INMEDIA spol.s r.o. | 03.8.2020 | 84,13 EUR s DPH |
| DFPOT258/20 | INMEDIA spol.s r.o. | 03.8.2020 | 323,11 EUR s DPH |
| DFPOT260/20 | T-613 s.r.o. | 03.8.2020 | 53,54 EUR s DPH |
| DFPOT254/20 | Mäso-údeniny Šiko Róbert | 31.7.2020 | 516,79 EUR s DPH |