Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB061/20 | A. En. Slovensko, s.r.o. | 02.4.2020 | 300,00 EUR s DPH |
| DFPOT133/20 | JANEK s.r.o. | 01.4.2020 | 79,20 EUR s DPH |
| DFPOT126/20 | REMEŇ Štefan - Rema | 31.3.2020 | 410,30 EUR s DPH |
| DFPOT128/20 | Mäso-údeniny Šiko Róbert | 31.3.2020 | 742,98 EUR s DPH |
| DFPOT129/20 | Pekáreň Podhorie | 31.3.2020 | 316,65 EUR s DPH |
| DFMAT021/20 | Bidfood Slovakia s.r.o. | 31.3.2020 | 70,30 EUR s DPH |
| DFPOT125/20 | INMEDIA spol.s r.o. | 30.3.2020 | 203,28 EUR s DPH |
| DFPOT123/20 | INMEDIA spol.s r.o. | 30.3.2020 | 15,60 EUR s DPH |
| DFPOT124/20 | INMEDIA spol.s r.o. | 30.3.2020 | 71,88 EUR s DPH |
| DFPOT121/20 | INMEDIA spol.s r.o. | 27.3.2020 | 103,24 EUR s DPH |
| DFPOT122/20 | INMEDIA spol.s r.o. | 27.3.2020 | 74,98 EUR s DPH |
| DFMAT019/20 | GRAND-MS, s.r.o. | 25.3.2020 | 42,00 EUR s DPH |
| DFMAT020/20 | GRAND-MS, s.r.o. | 25.3.2020 | 119,40 EUR s DPH |
| DFB060/20 | BYTTHERM, s.r.o. | 25.3.2020 | 132,00 EUR s DPH |
| DFMAT022/20 | Daniela JANUŠKOVÁ | 24.3.2020 | 100,00 EUR s DPH |
| DFPOT113/20 | INMEDIA spol.s r.o. | 23.3.2020 | 51,72 EUR s DPH |
| DFPOT114/20 | INMEDIA spol.s r.o. | 23.3.2020 | 163,66 EUR s DPH |
| DFPOT115/20 | INMEDIA spol.s r.o. | 23.3.2020 | 49,20 EUR s DPH |
| DFPOT116/20 | INMEDIA spol.s r.o. | 23.3.2020 | 100,22 EUR s DPH |
| DFPOT117/20 | ATC-JR s.r.o. | 23.3.2020 | 247,78 EUR s DPH |
| DFPOT120/20 | MILSY a.s. | 23.3.2020 | 70,00 EUR s DPH |
| DFPOT118/20 | REMEŇ Štefan - Rema | 20.3.2020 | 513,04 EUR s DPH |
| DFPOT119/20 | Mäso-údeniny Šiko Róbert | 20.3.2020 | 627,49 EUR s DPH |
| DFB059/20 | SAD Prievidza a.s. | 19.3.2020 | 407,00 EUR s DPH |
| DFPOT112/20 | Bidfood Slovakia s.r.o. | 19.3.2020 | 31,90 EUR s DPH |
| DFPOT109/20 | INMEDIA spol.s r.o. | 18.3.2020 | 75,17 EUR s DPH |
| DFPOT111/20 | INMEDIA spol.s r.o. | 18.3.2020 | 39,58 EUR s DPH |
| DFB052/20 | MESSER Tatragas spol. s r.o. | 18.3.2020 | 104,40 EUR s DPH |
| DFB048/20 | ALATERE s.r.o. | 18.3.2020 | 36,00 EUR s DPH |
| DFB057/20 | Kovačik s.r.o. | 18.3.2020 | 156,02 EUR s DPH |
| DFB056/20 | RAABE, Dr. Josef Raabe Slovensko , s.r.o. | 18.3.2020 | 70,05 EUR s DPH |
| DFPOT110/20 | JANEK s.r.o. | 18.3.2020 | 39,60 EUR s DPH |
| DFMAT018/20 | Bidfood Slovakia s.r.o. | 17.3.2020 | 73,18 EUR s DPH |
| DFPOT103/20 | MILSY a.s. | 16.3.2020 | 81,49 EUR s DPH |
| DFPOT105/20 | INMEDIA spol.s r.o. | 16.3.2020 | 15,60 EUR s DPH |
| DFPOT106/20 | INMEDIA spol.s r.o. | 16.3.2020 | 168,34 EUR s DPH |
| DFPOT107/20 | INMEDIA spol.s r.o. | 16.3.2020 | 29,90 EUR s DPH |
| DFPOT108/20 | INMEDIA spol.s r.o. | 16.3.2020 | 196,43 EUR s DPH |
| DFB042/20 | MAGNA ENERGIA a.s. | 16.3.2020 | 1 396,71 EUR s DPH |
| DFB043/20 | Západoslovenská vodárenská spoločnosť a.s. | 16.3.2020 | 1 017,11 EUR s DPH |
| DFPOT104/20 | Bidfood Slovakia s.r.o. | 16.3.2020 | 47,46 EUR s DPH |
| DFB071/20 | BYTTHERM, s.r.o. | 15.3.2020 | 261,22 EUR s DPH |
| DFPOT101/20 | INMEDIA spol.s r.o. | 13.3.2020 | 95,57 EUR s DPH |
| DFPOT102/20 | INMEDIA spol.s r.o. | 13.3.2020 | 16,63 EUR s DPH |
| DFB041/20 | MAGNA ENERGIA a.s. | 13.3.2020 | 37,01 EUR s DPH |
| DFB058/20 | Hurár Milan | 13.3.2020 | 235,20 EUR s DPH |
| DFMAT016/20 | H.V.F. spol.s r.o. | 13.3.2020 | 16,80 EUR s DPH |
| DFPOT100/20 | Mäso-údeniny Šiko Róbert | 12.3.2020 | 957,83 EUR s DPH |
| DFPOT092/20 | MILSY a.s. | 11.3.2020 | 211,99 EUR s DPH |
| DFPOT099/20 | INMEDIA spol.s r.o. | 11.3.2020 | 134,01 EUR s DPH |