Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT316/20 | Bidfood Slovakia s.r.o. | 08.10.2020 | 118,59 EUR s DPH |
| DFB215/20 | BESONE, s.r.o. | 08.10.2020 | 180,00 EUR s DPH |
| DFB220/20 | Slovak Telekom a.s. | 08.10.2020 | 46,96 EUR s DPH |
| DFB218/20 | Slovak Telekom a.s. | 08.10.2020 | 5,05 EUR s DPH |
| DFB217/20 | Slovak Telekom a.s. | 08.10.2020 | 18,00 EUR s DPH |
| DFMAT086/20 | Zvartop s. r. o. | 08.10.2020 | 270,00 EUR s DPH |
| DFB216/20 | ALATERE s.r.o. | 08.10.2020 | 48,00 EUR s DPH |
| DFB221/20 | MAGNA ENERGIA a.s. | 08.10.2020 | 21,79 EUR s DPH |
| DFB214/20 | MESSER Tatragas spol. s r.o. | 07.10.2020 | 104,90 EUR s DPH |
| DFPOT314/20 | Mäso-údeniny Šiko Róbert | 07.10.2020 | 798,80 EUR s DPH |
| DFPOT315/20 | JANEK s.r.o. | 07.10.2020 | 79,20 EUR s DPH |
| DFB213/20 | RAABE, Dr. Josef Raabe Slovensko , s.r.o. | 07.10.2020 | 41,75 EUR s DPH |
| DFPOT311/20 | MILSY a.s. | 07.10.2020 | 42,16 EUR s DPH |
| DFMAT083/20 | H.V.F. spol.s r.o. | 07.10.2020 | 89,95 EUR s DPH |
| DFB231/20 | Hurár Milan | 06.10.2020 | 748,00 EUR s DPH |
| DFB230/20 | BYTTHERM, s.r.o. | 06.10.2020 | 156,95 EUR s DPH |
| DFPOT310/20 | REMEŇ Štefan - Rema | 06.10.2020 | 47,84 EUR s DPH |
| DFMAT085/20 | Inter Cars Slovenská republika, s.r.o. pobočka Žilina | 06.10.2020 | 1 242,60 EUR s DPH |
| DFMAT082/20 | Triam, spol. s. r. o. | 06.10.2020 | 172,03 EUR s DPH |
| DFB229/20 | MESSER Tatragas spol. s r.o. | 05.10.2020 | 63,48 EUR s DPH |
| DFPOT313/20 | Bidfood Slovakia s.r.o. | 05.10.2020 | 321,42 EUR s DPH |
| DFPOT312/20 | INMEDIA spol.s r.o. | 05.10.2020 | 331,45 EUR s DPH |
| DFB210/20 | ZBP, s.r.o. | 02.10.2020 | 210,00 EUR s DPH |
| DFB209/20 | ZBP, s.r.o. | 02.10.2020 | 210,00 EUR s DPH |
| DFB226/20 | BDTS | 01.10.2020 | 13,91 EUR s DPH |
| DFB207/20 | BYTTHERM, s.r.o. | 01.10.2020 | 200,00 EUR s DPH |
| DFB206/20 | BYTTHERM, s.r.o. | 01.10.2020 | 820,00 EUR s DPH |
| DFB228/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 22,55 EUR s DPH |
| DFB227/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 1 921,33 EUR s DPH |
| DFB205/20 | A. En. Slovensko, s.r.o. | 30.9.2020 | 300,00 EUR s DPH |
| DFPOT309/20 | Pekáreň Podhorie | 30.9.2020 | 209,90 EUR s DPH |
| DFPOT304/20 | INMEDIA spol.s r.o. | 30.9.2020 | 317,17 EUR s DPH |
| DFPOT303/20 | INMEDIA spol.s r.o. | 30.9.2020 | 135,14 EUR s DPH |
| DFPOT302/20 | INMEDIA spol.s r.o. | 30.9.2020 | 33,32 EUR s DPH |
| DFB211/20 | MESSER Tatragas spol. s r.o. | 30.9.2020 | 111,36 EUR s DPH |
| DFPOT308/20 | Mäso-údeniny Šiko Róbert | 30.9.2020 | 492,17 EUR s DPH |
| DFPOT305/20 | MILSY a.s. | 30.9.2020 | 58,05 EUR s DPH |
| DFPOT301/20 | Bidfood Slovakia s.r.o. | 29.9.2020 | 133,09 EUR s DPH |
| DFMAT078/20 | EURO-VAT AUTODIELY, spol. s.r.o. | 29.9.2020 | 376,85 EUR s DPH |
| DFPOT300/20 | Peter Masaryk | 29.9.2020 | 180,00 EUR s DPH |
| DFMAT080/20 | Roman Laco - ROADA | 29.9.2020 | 883,50 EUR s DPH |
| DFMAT079/20 | Roman Laco - ROADA | 29.9.2020 | 147,50 EUR s DPH |
| DFB208/20 | Západoslovenská vodárenská spoločnosť a.s. | 28.9.2020 | 577,24 EUR s DPH |
| DFMAT081/20 | ANMIMA s.r.o. | 28.9.2020 | 169,00 EUR s DPH |
| DFPOT299/20 | Mäso-údeniny Šiko Róbert | 25.9.2020 | 714,29 EUR s DPH |
| DFPOT306/20 | REMEŇ Štefan - Rema | 25.9.2020 | 349,99 EUR s DPH |
| DFB204/20 | Mgr. František Kóša - Servis zdvíhacích zariadení | 24.9.2020 | 529,20 EUR s DPH |
| DFMAT077/20 | Peter Ondruška - ELEKTRO | 24.9.2020 | 135,85 EUR s DPH |
| DFB203/20 | BYTTHERM, s.r.o. | 24.9.2020 | 113,52 EUR s DPH |
| DFB202/20 | BYTTHERM, s.r.o. | 24.9.2020 | 132,00 EUR s DPH |