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