Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT307/20 | Bidfood Slovakia s.r.o. | 24.9.2020 | 69,60 EUR s DPH |
| DFMAT072/20 | Roman Laco - ROADA | 23.9.2020 | 407,84 EUR s DPH |
| DFMAT075/20 | GRAND-MS, s.r.o. | 22.9.2020 | 42,00 EUR s DPH |
| DFMAT071/20 | Roman Laco - ROADA | 22.9.2020 | 459,50 EUR s DPH |
| DFMAT076/20 | Ing.Jozef Sečkár-JOMA | 21.9.2020 | 264,52 EUR s DPH |
| DFPOT294/20 | Bidfood Slovakia s.r.o. | 21.9.2020 | 131,44 EUR s DPH |
| DFPOT292/20 | INMEDIA spol.s r.o. | 21.9.2020 | 382,87 EUR s DPH |
| DFPOT291/20 | INMEDIA spol.s r.o. | 21.9.2020 | 199,83 EUR s DPH |
| DFPOT295/20 | JANEK s.r.o. | 21.9.2020 | 79,20 EUR s DPH |
| DFMAT070/20 | Roman Laco - ROADA | 21.9.2020 | 536,75 EUR s DPH |
| DFPOT293/20 | REMEŇ Štefan - Rema | 21.9.2020 | 305,76 EUR s DPH |
| DFMAT069/20 | GRAND-MS, s.r.o. | 21.9.2020 | 55,20 EUR s DPH |
| DFPOT298/20 | INMEDIA spol.s r.o. | 18.9.2020 | 38,81 EUR s DPH |
| DFMAT074/20 | H.V.F. spol.s r.o. | 18.9.2020 | 45,38 EUR s DPH |
| DFB201/20 | MESSER Tatragas spol. s r.o. | 18.9.2020 | 104,40 EUR s DPH |
| DFMAT073/20 | Datacomp s.r.o. | 17.9.2020 | 17,05 EUR s DPH |
| DFPOT290/20 | MILSY a.s. | 16.9.2020 | 70,88 EUR s DPH |
| DFPOT297/20 | Mäso-údeniny Šiko Róbert | 14.9.2020 | 337,34 EUR s DPH |
| DFPOT296/20 | Bidfood Slovakia s.r.o. | 14.9.2020 | 94,38 EUR s DPH |
| DFMAT068/20 | EDUSMILE s.r.o. Mgr. Peter Lengyel, PhD | 14.9.2020 | 150,00 EUR s DPH |
| DFMAT067/20 | GRAND-MS, s.r.o. | 09.9.2020 | 119,80 EUR s DPH |
| DFB194/20 | MAGNA ENERGIA a.s. | 09.9.2020 | 10,57 EUR s DPH |
| DFB193/20 | Slovak Telekom a.s. | 09.9.2020 | 4,22 EUR s DPH |
| DFB192/20 | Slovak Telekom a.s. | 09.9.2020 | 18,00 EUR s DPH |
| DFB187/20 | Slovak Telekom a.s. | 09.9.2020 | 40,88 EUR s DPH |
| DFPOT289/20 | MILSY a.s. | 09.9.2020 | 30,80 EUR s DPH |
| DFB190/20 | MAGNA ENERGIA a.s. | 09.9.2020 | 61,05 EUR s DPH |
| DFB191/20 | Západoslovenská vodárenská spoločnosť a.s. | 09.9.2020 | 374,33 EUR s DPH |
| DFB189/20 | Slovak Telekom a.s. | 09.9.2020 | 82,13 EUR s DPH |
| DFPOT281/20 | REMEŇ Štefan - Rema | 08.9.2020 | 272,39 EUR s DPH |
| DFB197/20 | BDTS | 08.9.2020 | 13,91 EUR s DPH |
| DFMAT063/20 | Tap Home, s.r.o. | 08.9.2020 | 580,83 EUR s DPH |
| DFPOT282/20 | Pekáreň Podhorie | 08.9.2020 | 146,88 EUR s DPH |
| DFB200/20 | Miroslav Igaz MIRA photo design | 08.9.2020 | 25,92 EUR s DPH |