Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB135/20 | e-Sense Slovakia s.r.o. | 29.6.2020 | 286,00 EUR s DPH |
| DFB141/20 | BYTTHERM, s.r.o. | 29.6.2020 | 168,91 EUR s DPH |
| DFPOT244/20 | INMEDIA spol.s r.o. | 29.6.2020 | 24,69 EUR s DPH |
| DFPOT243/20 | INMEDIA spol.s r.o. | 29.6.2020 | 430,19 EUR s DPH |
| DFMAT049/20 | Roman Laco - ROADA | 26.6.2020 | 300,00 EUR s DPH |
| DFB131/20 | BYTTHERM, s.r.o. | 26.6.2020 | 820,00 EUR s DPH |
| DFB130/20 | BYTTHERM, s.r.o. | 26.6.2020 | 200,00 EUR s DPH |
| DFPOT241/20 | Mäso-údeniny Šiko Róbert | 26.6.2020 | 667,57 EUR s DPH |
| DFB134/20 | Ivan Krajčík VOBA plast | 24.6.2020 | 396,68 EUR s DPH |
| DFPOT240/20 | INMEDIA spol.s r.o. | 24.6.2020 | 131,33 EUR s DPH |
| DFPOT237/20 | MILSY a.s. | 24.6.2020 | 146,48 EUR s DPH |
| DFB127/20 | BYTTHERM, s.r.o. | 23.6.2020 | 113,52 EUR s DPH |
| DFPOT239/20 | BFL s.r.o. | 23.6.2020 | 72,00 EUR s DPH |
| DFPOT238/20 | Bidfood Slovakia s.r.o. | 23.6.2020 | 70,18 EUR s DPH |
| DFB129/20 | Schier Technik Slovakia s.r.o. | 22.6.2020 | 656,64 EUR s DPH |
| DFPOT235/20 | INMEDIA spol.s r.o. | 22.6.2020 | 568,20 EUR s DPH |
| DFPOT234/20 | INMEDIA spol.s r.o. | 22.6.2020 | 37,04 EUR s DPH |
| DFPOT236/20 | Bidfood Slovakia s.r.o. | 22.6.2020 | 128,78 EUR s DPH |
| DFB132/20 | RAABE, Dr. Josef Raabe Slovensko , s.r.o. | 19.6.2020 | 70,05 EUR s DPH |
| DFB125/20 | BYTTHERM, s.r.o. | 18.6.2020 | 132,00 EUR s DPH |
| DFMAT048/20 | Plotbase, s.r.o. | 18.6.2020 | 562,11 EUR s DPH |
| DFMAT047/20 | Daniš Ján | 18.6.2020 | 41,14 EUR s DPH |
| DFPOT233/20 | Peter Masaryk | 18.6.2020 | 180,00 EUR s DPH |
| DFPOT232/20 | REMEŇ Štefan - Rema | 18.6.2020 | 485,10 EUR s DPH |
| DFB128/20 | ASC Applied Software Consultants, s.r.o. | 17.6.2020 | 449,00 EUR s DPH |
| DFPOT231/20 | INMEDIA spol.s r.o. | 17.6.2020 | 424,21 EUR s DPH |
| DFB126/20 | MESSER Tatragas spol. s r.o. | 17.6.2020 | 104,40 EUR s DPH |
| DFPOT230/20 | Mäso-údeniny Šiko Róbert | 16.6.2020 | 720,22 EUR s DPH |
| DFMAT046/20 | Datacomp s.r.o. | 16.6.2020 | 17,05 EUR s DPH |
| DFPOT229/20 | INMEDIA spol.s r.o. | 16.6.2020 | 116,84 EUR s DPH |
| DFPOT228/20 | Bidfood Slovakia s.r.o. | 16.6.2020 | 215,52 EUR s DPH |
| DFPOT224/20 | INMEDIA spol.s r.o. | 15.6.2020 | 52,70 EUR s DPH |
| DFPOT226/20 | INMEDIA spol.s r.o. | 15.6.2020 | 268,08 EUR s DPH |
| DFPOT227/20 | INMEDIA spol.s r.o. | 15.6.2020 | 44,72 EUR s DPH |
| DFB124/20 | RAABE, Dr. Josef Raabe Slovensko , s.r.o. | 15.6.2020 | 48,15 EUR s DPH |
| DFPOT225/20 | Bidfood Slovakia s.r.o. | 15.6.2020 | 170,37 EUR s DPH |
| DFB123/20 | e-Sense Slovakia s.r.o. | 11.6.2020 | 328,83 EUR s DPH |
| DFPOT223/20 | Bidfood Slovakia s.r.o. | 11.6.2020 | 66,63 EUR s DPH |
| DFB117/20 | Slovak Telekom a.s. | 10.6.2020 | 18,00 EUR s DPH |
| DFB118/20 | Slovak Telekom a.s. | 10.6.2020 | 3,86 EUR s DPH |
| DFB119/20 | Západoslovenská vodárenská spoločnosť a.s. | 10.6.2020 | 472,90 EUR s DPH |
| DFPOT222/20 | INMEDIA spol.s r.o. | 10.6.2020 | 27,72 EUR s DPH |
| DFPOT214/20 | MILSY a.s. | 10.6.2020 | 28,01 EUR s DPH |
| DFPOT221/20 | REMEŇ Štefan - Rema | 10.6.2020 | 628,47 EUR s DPH |
| DFB113/20 | Slovak Telekom a.s. | 09.6.2020 | 41,57 EUR s DPH |
| DFB116/20 | A. En. Slovensko, s.r.o. | 09.6.2020 | 4 159,60 EUR s DPH |
| DFB122/20 | BDTS | 09.6.2020 | 13,91 EUR s DPH |
| DFB112/20 | Slovak Telekom a.s. | 09.6.2020 | 87,50 EUR s DPH |
| DFPOT220/20 | Bidfood Slovakia s.r.o. | 09.6.2020 | 197,24 EUR s DPH |
| DFB115/20 | MAGNA ENERGIA a.s. | 09.6.2020 | 397,79 EUR s DPH |