Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB156/20 | A. En. Slovensko, s.r.o. | 31.7.2020 | 300,00 EUR s DPH |
| DFPOT252/20 | REMEŇ Štefan - Rema | 31.7.2020 | 187,88 EUR s DPH |
| DFPOT256/20 | Mäso-údeniny Šiko Róbert | 31.7.2020 | 442,46 EUR s DPH |
| DFPOT253/20 | REMEŇ Štefan - Rema | 31.7.2020 | 95,10 EUR s DPH |
| DFB152/20 | MESSER Tatragas spol. s r.o. | 17.7.2020 | 104,40 EUR s DPH |
| DFB155/20 | Kovačik s.r.o. | 15.7.2020 | 1 022,59 EUR s DPH |
| DFK002/20 | Richard Zetka-RIŠO | 13.7.2020 | 623,20 EUR s DPH |
| DFB149/20 | Západoslovenská vodárenská spoločnosť a.s. | 10.7.2020 | 514,70 EUR s DPH |
| DFB150/20 | Hurár Milan | 09.7.2020 | 1 516,00 EUR s DPH |
| DFB145/20 | Slovak Telekom a.s. | 09.7.2020 | 84,14 EUR s DPH |
| DFB143/20 | Jablotron Slovakia, s.r.o. | 09.7.2020 | 35,36 EUR s DPH |
| DFB147/20 | Slovak Telekom a.s. | 09.7.2020 | 4,80 EUR s DPH |
| DFB146/20 | Slovak Telekom a.s. | 09.7.2020 | 18,00 EUR s DPH |
| DFB144/20 | Slovak Telekom a.s. | 09.7.2020 | 41,20 EUR s DPH |
| DFB148/20 | MAGNA ENERGIA a.s. | 09.7.2020 | 398,49 EUR s DPH |
| DFB140/20 | A. En. Slovensko, s.r.o. | 08.7.2020 | 3 344,02 EUR s DPH |
| DFB142/20 | MAGNA ENERGIA a.s. | 08.7.2020 | 34,81 EUR s DPH |
| DFB139/20 | MESSER Tatragas spol. s r.o. | 07.7.2020 | 104,40 EUR s DPH |
| DFB138/20 | BESONE, s.r.o. | 06.7.2020 | 180,00 EUR s DPH |
| DFB137/20 | ZBP, s.r.o. | 06.7.2020 | 210,00 EUR s DPH |
| DFB136/20 | ZBP, s.r.o. | 06.7.2020 | 210,00 EUR s DPH |
| DFMAT053/20 | Viliam Šebáň - Priemyselný tovar | 06.7.2020 | 18,62 EUR s DPH |
| DFPOT251/20 | INMEDIA spol.s r.o. | 03.7.2020 | 521,06 EUR s DPH |
| DFPOT250/20 | INMEDIA spol.s r.o. | 03.7.2020 | 154,03 EUR s DPH |
| DFPOT249/20 | INMEDIA spol.s r.o. | 03.7.2020 | 24,86 EUR s DPH |
| DFB154/20 | MAGNA ENERGIA a.s. | 03.7.2020 | 1 921,33 EUR s DPH |
| DFB153/20 | MAGNA ENERGIA a.s. | 03.7.2020 | 22,55 EUR s DPH |
| DFB151/20 | BDTS | 02.7.2020 | 13,91 EUR s DPH |
| DFMAT051/20 | Triam, spol. s. r. o. | 02.7.2020 | 70,46 EUR s DPH |
| DFMAT052/20 | H.V.F. spol.s r.o. | 02.7.2020 | 39,79 EUR s DPH |
| DFPOT246/20 | MILSY a.s. | 01.7.2020 | 67,76 EUR s DPH |
| DFMAT050/20 | CONSUL, s.r.o. | 30.6.2020 | 119,96 EUR s DPH |
| DFPOT247/20 | Pekáreň Podhorie | 30.6.2020 | 404,83 EUR s DPH |
| DFPOT245/20 | REMEŇ Štefan - Rema | 30.6.2020 | 526,00 EUR s DPH |
| DFPOT248/20 | Mäso-údeniny Šiko Róbert | 30.6.2020 | 318,53 EUR s DPH |
| DFB133/20 | A. En. Slovensko, s.r.o. | 29.6.2020 | 300,00 EUR s DPH |
| DFPOT242/20 | Bidfood Slovakia s.r.o. | 29.6.2020 | 44,40 EUR s DPH |