Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT184/20 | INMEDIA spol.s r.o. | 13.5.2020 | 132,74 EUR s DPH |
| DFPOT183/20 | JANEK s.r.o. | 13.5.2020 | 79,20 EUR s DPH |
| DFB092/20 | MAGNA ENERGIA a.s. | 12.5.2020 | 487,33 EUR s DPH |
| DFB093/20 | MAGNA ENERGIA a.s. | 12.5.2020 | 33,09 EUR s DPH |
| DFPOT188/20 | Mäso-údeniny Šiko Róbert | 12.5.2020 | 847,02 EUR s DPH |
| DFB095/20 | BYTTHERM, s.r.o. | 12.5.2020 | 200,00 EUR s DPH |
| DFPOT180/20 | Bidfood Slovakia s.r.o. | 12.5.2020 | 38,64 EUR s DPH |
| DFB094/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.5.2020 | 620,62 EUR s DPH |
| DFB096/20 | BYTTHERM, s.r.o. | 12.5.2020 | 820,00 EUR s DPH |
| DFB091/20 | A. En. Slovensko, s.r.o. | 11.5.2020 | 5 228,02 EUR s DPH |
| DFPOT181/20 | INMEDIA spol.s r.o. | 11.5.2020 | 59,85 EUR s DPH |
| DFPOT182/20 | INMEDIA spol.s r.o. | 11.5.2020 | 189,27 EUR s DPH |
| DFMAT041/20 | METAX spol. s r.o. Farby - Laky | 11.5.2020 | 58,14 EUR s DPH |
| DFPOT178/20 | REMEŇ Štefan - Rema | 11.5.2020 | 197,43 EUR s DPH |
| DFPOT179/20 | MILSY a.s. | 11.5.2020 | 95,84 EUR s DPH |
| DFB090/20 | A. En. Slovensko, s.r.o. | 07.5.2020 | 300,00 EUR s DPH |
| DFPOT169/20 | ZŠ s MŠ pre deti a žiakov s NKS internátna | 07.5.2020 | 224,48 EUR s DPH |
| DFB085/20 | Slovak Telekom a.s. | 07.5.2020 | 6,55 EUR s DPH |
| DFB086/20 | Slovak Telekom a.s. | 07.5.2020 | 18,00 EUR s DPH |
| DFB087/20 | Slovak Telekom a.s. | 07.5.2020 | 42,58 EUR s DPH |
| DFMAT038/20 | H.V.F. spol.s r.o. | 07.5.2020 | 12,96 EUR s DPH |
| DFB088/20 | Slovak Telekom a.s. | 07.5.2020 | 84,40 EUR s DPH |
| DFPOT176/20 | Bidfood Slovakia s.r.o. | 07.5.2020 | 253,45 EUR s DPH |
| DFPOT177/20 | Bidfood Slovakia s.r.o. | 07.5.2020 | 42,00 EUR s DPH |
| DFMAT039/20 | MOREZ GROUP, a.s. | 06.5.2020 | 55,00 EUR s DPH |
| DFMAT040/20 | MOREZ GROUP, a.s. | 06.5.2020 | 120,00 EUR s DPH |
| DFPOT173/20 | INMEDIA spol.s r.o. | 06.5.2020 | 181,08 EUR s DPH |
| DFPOT174/20 | INMEDIA spol.s r.o. | 06.5.2020 | 39,18 EUR s DPH |
| DFPOT175/20 | INMEDIA spol.s r.o. | 06.5.2020 | 170,38 EUR s DPH |
| DFB089/20 | MESSER Tatragas spol. s r.o. | 06.5.2020 | 104,40 EUR s DPH |
| DFB099/20 | MAGNA ENERGIA a.s. | 05.5.2020 | 1 921,33 EUR s DPH |
| DFB100/20 | MAGNA ENERGIA a.s. | 05.5.2020 | 22,55 EUR s DPH |
| DFPOT172/20 | Bidfood Slovakia s.r.o. | 04.5.2020 | 222,73 EUR s DPH |
| DFPOT170/20 | INMEDIA spol.s r.o. | 04.5.2020 | 218,86 EUR s DPH |
| DFPOT171/20 | INMEDIA spol.s r.o. | 04.5.2020 | 132,04 EUR s DPH |
| DFB084/20 | BYTTHERM, s.r.o. | 04.5.2020 | 157,08 EUR s DPH |
| DFB098/20 | BDTS | 01.5.2020 | 13,91 EUR s DPH |
| DFPOT164/20 | Bidfood Slovakia s.r.o. | 30.4.2020 | 47,19 EUR s DPH |
| DFPOT166/20 | Pekáreň Podhorie | 30.4.2020 | 256,19 EUR s DPH |
| DFPOT167/20 | REMEŇ Štefan - Rema | 30.4.2020 | 393,06 EUR s DPH |
| DFPOT165/20 | Mäso-údeniny Šiko Róbert | 30.4.2020 | 457,46 EUR s DPH |
| DFPOT168/20 | MILSY a.s. | 30.4.2020 | 18,48 EUR s DPH |
| DFPOT157/20 | MILSY a.s. | 29.4.2020 | 43,12 EUR s DPH |
| DFPOT162/20 | INMEDIA spol.s r.o. | 29.4.2020 | 22,38 EUR s DPH |
| DFPOT163/20 | INMEDIA spol.s r.o. | 29.4.2020 | 42,86 EUR s DPH |
| DFB083/20 | BYTTHERM, s.r.o. | 29.4.2020 | 168,91 EUR s DPH |
| DFMAT033/20 | Bidfood Slovakia s.r.o. | 28.4.2020 | 41,88 EUR s DPH |
| DFMAT036/20 | Mgr. Edita Kunová | 28.4.2020 | 56,16 EUR s DPH |
| DFMAT037/20 | Mgr. Edita Kunová | 28.4.2020 | 203,04 EUR s DPH |
| DFPOT158/20 | Bidfood Slovakia s.r.o. | 27.4.2020 | 37,62 EUR s DPH |