Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |