Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT109/20 | Roman Laco - ROADA | 02.12.2020 | 83,70 EUR s DPH |
| DFMAT103/20 | H.V.F. spol.s r.o. | 02.12.2020 | 6,04 EUR s DPH |
| DFMAT102/20 | H.V.F. spol.s r.o. | 02.12.2020 | 57,16 EUR s DPH |
| DFB281/20 | MAGNA ENERGIA a.s. | 02.12.2020 | 1 921,33 EUR s DPH |
| DFB280/20 | MAGNA ENERGIA a.s. | 02.12.2020 | 22,55 EUR s DPH |
| DFMAT108/20 | DIMEX-SLOVENSKO, s.r.o. | 01.12.2020 | 48,90 EUR s DPH |
| DFPOT365/20 | Bidfood Slovakia s.r.o. | 01.12.2020 | 71,23 EUR s DPH |
| DFPOT361/20 | Pekáreň Podhorie | 30.11.2020 | 278,88 EUR s DPH |
| DFPOT363/20 | Bidfood Slovakia s.r.o. | 30.11.2020 | 40,87 EUR s DPH |
| DFPOT362/20 | REMEŇ Štefan - Rema | 30.11.2020 | 412,59 EUR s DPH |
| DFMAT100/20 | B2B Partner s.r.o. | 30.11.2020 | 468,00 EUR s DPH |
| DFMAT105/20 | Daniela JANUŠKOVÁ | 30.11.2020 | 1 500,00 EUR s DPH |
| DFMAT101/20 | M&V SLOVAKIA s.r.o. | 30.11.2020 | 1 353,17 EUR s DPH |
| DFMAT097/20 | B2B Partner s.r.o. | 27.11.2020 | 110,40 EUR s DPH |
| DFMAT099/20 | Datacomp s.r.o. | 27.11.2020 | 674,15 EUR s DPH |
| DFB267/20 | Slovenská obchodná a priemyselná komora | 27.11.2020 | 66,00 EUR s DPH |
| DFPOT359/20 | Bidfood Slovakia s.r.o. | 26.11.2020 | 46,54 EUR s DPH |
| DFK007/20 | MK - trade SK, s.r.o | 26.11.2020 | 63 763,62 EUR s DPH |
| DFK006/20 | GASTRO VRÁBEĽ s.r.o. | 26.11.2020 | 3 060,00 EUR s DPH |
| DFK005/20 | GASTRO VRÁBEĽ s.r.o. | 26.11.2020 | 2 712,00 EUR s DPH |
| DFB266/20 | A. En. Slovensko, s.r.o. | 26.11.2020 | 300,00 EUR s DPH |
| DFB264/20 | BYTTHERM, s.r.o. | 26.11.2020 | 820,00 EUR s DPH |
| DFB263/20 | BYTTHERM, s.r.o. | 26.11.2020 | 200,00 EUR s DPH |
| DFB262/20 | BYTTHERM, s.r.o. | 26.11.2020 | 657,32 EUR s DPH |
| DFPOT358/20 | INMEDIA spol.s r.o. | 25.11.2020 | 436,72 EUR s DPH |
| DFPOT357/20 | MILSY a.s. | 25.11.2020 | 124,34 EUR s DPH |
| DFMAT098/20 | Roman Laco - ROADA | 25.11.2020 | 4 989,80 EUR s DPH |
| DFPOT356/20 | Bidfood Slovakia s.r.o. | 24.11.2020 | 668,90 EUR s DPH |
| DFB265/20 | FECO s.r.o | 20.11.2020 | 84,00 EUR s DPH |
| DFPOT354/20 | Bidfood Slovakia s.r.o. | 19.11.2020 | 189,82 EUR s DPH |
| DFB261/20 | BYTTHERM, s.r.o. | 19.11.2020 | 132,00 EUR s DPH |
| DFB260/20 | BYTTHERM, s.r.o. | 19.11.2020 | 113,52 EUR s DPH |
| DFPOT352/20 | MILSY a.s. | 19.11.2020 | 80,40 EUR s DPH |
| DFPOT353/20 | JANEK s.r.o. | 18.11.2020 | 79,20 EUR s DPH |
| DFPOT355/20 | REMEŇ Štefan - Rema | 18.11.2020 | 300,98 EUR s DPH |
| DFK004/20 | L.U.N.A. 1 s.r.o | 18.11.2020 | 41 622,00 EUR s DPH |
| DFB258/20 | MESSER Tatragas spol. s r.o. | 18.11.2020 | 116,64 EUR s DPH |
| DFPOT351/20 | Bidfood Slovakia s.r.o. | 16.11.2020 | 71,71 EUR s DPH |
| DFK003/20 | MV staving a.s, | 16.11.2020 | 21 935,33 EUR s DPH |
| DFMAT096/20 | GRAND-MS, s.r.o. | 16.11.2020 | 82,80 EUR s DPH |
| DFB259/20 | FLL Slovensko o.z. | 16.11.2020 | 166,00 EUR s DPH |
| DFPOT350/20 | Mäso-údeniny Šiko Róbert | 13.11.2020 | 756,12 EUR s DPH |
| DFPOT345/20 | INMEDIA spol.s r.o. | 13.11.2020 | 21,67 EUR s DPH |
| DFPOT344/20 | INMEDIA spol.s r.o. | 13.11.2020 | 204,70 EUR s DPH |
| DFB249/20 | Marián Szabó - MARO | 12.11.2020 | 95,00 EUR s DPH |
| DFB253/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2020 | 153,90 EUR s DPH |
| DFB252/20 | A. En. Slovensko, s.r.o. | 12.11.2020 | 4 433,05 EUR s DPH |
| DFPOT349/20 | REMEŇ Štefan - Rema | 10.11.2020 | 429,07 EUR s DPH |
| DFB248/20 | Slovak Telekom a.s. | 10.11.2020 | 44,54 EUR s DPH |
| DFB247/20 | Slovak Telekom a.s. | 10.11.2020 | 12,89 EUR s DPH |