Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB114/20 | MAGNA ENERGIA a.s. | 09.6.2020 | 19,46 EUR s DPH |
| DFPOT215/20 | INMEDIA spol.s r.o. | 08.6.2020 | 368,36 EUR s DPH |
| DFPOT216/20 | INMEDIA spol.s r.o. | 08.6.2020 | 13,70 EUR s DPH |
| DFPOT217/20 | INMEDIA spol.s r.o. | 08.6.2020 | 59,05 EUR s DPH |
| DFPOT218/20 | INMEDIA spol.s r.o. | 08.6.2020 | 17,95 EUR s DPH |
| DFPOT219/20 | Mäso-údeniny Šiko Róbert | 08.6.2020 | 652,32 EUR s DPH |
| DFB110/20 | BYTTHERM, s.r.o. | 04.6.2020 | 132,00 EUR s DPH |
| DFMAT044/20 | H.V.F. spol.s r.o. | 04.6.2020 | 39,72 EUR s DPH |
| DFB109/20 | MESSER Tatragas spol. s r.o. | 04.6.2020 | 111,36 EUR s DPH |
| DFPOT213/20 | Bidfood Slovakia s.r.o. | 04.6.2020 | 196,94 EUR s DPH |
| DFB111/20 | A. En. Slovensko, s.r.o. | 04.6.2020 | 300,00 EUR s DPH |
| DFPOT212/20 | JANEK s.r.o. | 03.6.2020 | 79,20 EUR s DPH |
| DFMAT043/20 | Triam, spol. s. r. o. | 03.6.2020 | 26,90 EUR s DPH |
| DFB108/20 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 02.6.2020 | 120,00 EUR s DPH |
| DFB120/20 | MAGNA ENERGIA a.s. | 02.6.2020 | 22,55 EUR s DPH |
| DFB121/20 | MAGNA ENERGIA a.s. | 02.6.2020 | 1 921,33 EUR s DPH |
| DFPOT211/20 | Bidfood Slovakia s.r.o. | 02.6.2020 | 18,14 EUR s DPH |
| DFB104/20 | BYTTHERM, s.r.o. | 01.6.2020 | 820,00 EUR s DPH |
| DFB105/20 | BYTTHERM, s.r.o. | 01.6.2020 | 113,52 EUR s DPH |
| DFB107/20 | BYTTHERM, s.r.o. | 01.6.2020 | 104,21 EUR s DPH |
| DFPOT210/20 | INMEDIA spol.s r.o. | 01.6.2020 | 288,72 EUR s DPH |
| DFB106/20 | BYTTHERM, s.r.o. | 01.6.2020 | 200,00 EUR s DPH |
| DFPOT209/20 | Bidfood Slovakia s.r.o. | 01.6.2020 | 209,33 EUR s DPH |
| DFPOT208/20 | Pekáreň Podhorie | 31.5.2020 | 306,62 EUR s DPH |
| DFPOT202/20 | INMEDIA spol.s r.o. | 29.5.2020 | 21,67 EUR s DPH |
| DFPOT203/20 | INMEDIA spol.s r.o. | 29.5.2020 | 343,11 EUR s DPH |
| DFPOT204/20 | INMEDIA spol.s r.o. | 29.5.2020 | 124,27 EUR s DPH |
| DFPOT205/20 | INMEDIA spol.s r.o. | 29.5.2020 | 37,58 EUR s DPH |
| DFPOT207/20 | Mäso-údeniny Šiko Róbert | 29.5.2020 | 633,14 EUR s DPH |
| DFPOT206/20 | REMEŇ Štefan - Rema | 29.5.2020 | 476,67 EUR s DPH |
| DFPOT200/20 | ZŠ s MŠ pre deti a žiakov s NKS internátna | 28.5.2020 | 100,00 EUR s DPH |
| DFPOT201/20 | Bidfood Slovakia s.r.o. | 28.5.2020 | 19,44 EUR s DPH |
| DFPOT198/20 | T-613 s.r.o. | 27.5.2020 | 135,18 EUR s DPH |
| DFPOT199/20 | INMEDIA spol.s r.o. | 27.5.2020 | 30,60 EUR s DPH |
| DFPOT195/20 | MILSY a.s. | 26.5.2020 | 39,64 EUR s DPH |
| DFPOT197/20 | Bidfood Slovakia s.r.o. | 26.5.2020 | 14,65 EUR s DPH |
| DFMAT042/20 | Triam, spol. s. r. o. | 26.5.2020 | 23,42 EUR s DPH |
| DFPOT194/20 | Bidfood Slovakia s.r.o. | 25.5.2020 | 127,07 EUR s DPH |
| DFPOT196/20 | Mäso-údeniny Šiko Róbert | 25.5.2020 | 693,48 EUR s DPH |
| DFPOT191/20 | INMEDIA spol.s r.o. | 22.5.2020 | 383,44 EUR s DPH |
| DFPOT192/20 | INMEDIA spol.s r.o. | 22.5.2020 | 21,87 EUR s DPH |
| DFPOT193/20 | INMEDIA spol.s r.o. | 22.5.2020 | 103,79 EUR s DPH |
| DFB102/20 | Mestské kultúrne stredisko | 21.5.2020 | 90,00 EUR s DPH |
| DFPOT190/20 | REMEŇ Štefan - Rema | 20.5.2020 | 512,10 EUR s DPH |
| DFPOT189/20 | MILSY a.s. | 20.5.2020 | 118,50 EUR s DPH |
| DFB101/20 | MESSER Tatragas spol. s r.o. | 19.5.2020 | 104,40 EUR s DPH |
| DFB103/20 | Poradca podnikateľa, spol. s r.o. | 19.5.2020 | 165,00 EUR s DPH |
| DFPOT186/20 | INMEDIA spol.s r.o. | 15.5.2020 | 310,53 EUR s DPH |
| DFPOT187/20 | INMEDIA spol.s r.o. | 15.5.2020 | 224,80 EUR s DPH |
| DFPOT185/20 | Bidfood Slovakia s.r.o. | 14.5.2020 | 92,60 EUR s DPH |