Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT159/20 | INMEDIA spol.s r.o. | 27.4.2020 | 10,84 EUR s DPH |
| DFPOT160/20 | INMEDIA spol.s r.o. | 27.4.2020 | 22,27 EUR s DPH |
| DFPOT161/20 | INMEDIA spol.s r.o. | 27.4.2020 | 324,28 EUR s DPH |
| DFMAT031/20 | Roman Laco - ROADA | 27.4.2020 | 29,50 EUR s DPH |
| DFMAT032/20 | Roman Laco - ROADA | 27.4.2020 | 147,48 EUR s DPH |
| DFB081/20 | MESSER Tatragas spol. s r.o. | 23.4.2020 | 111,36 EUR s DPH |
| DFB082/20 | MESSER Tatragas spol. s r.o. | 23.4.2020 | 104,40 EUR s DPH |
| DFPOT150/20 | INMEDIA spol.s r.o. | 22.4.2020 | 193,52 EUR s DPH |
| DFPOT151/20 | INMEDIA spol.s r.o. | 22.4.2020 | 124,00 EUR s DPH |
| DFPOT152/20 | INMEDIA spol.s r.o. | 22.4.2020 | 32,71 EUR s DPH |
| DFPOT153/20 | JANEK s.r.o. | 22.4.2020 | 79,20 EUR s DPH |
| DFPOT154/20 | Peter Masaryk | 22.4.2020 | 159,00 EUR s DPH |
| DFPOT156/20 | Mäso-údeniny Šiko Róbert | 21.4.2020 | 633,64 EUR s DPH |
| DFPOT147/20 | INMEDIA spol.s r.o. | 20.4.2020 | 20,88 EUR s DPH |
| DFMAT028/20 | Roman Laco - ROADA | 20.4.2020 | 493,54 EUR s DPH |
| DFMAT029/20 | Roman Laco - ROADA | 20.4.2020 | 364,60 EUR s DPH |
| DFMAT030/20 | Bidfood Slovakia s.r.o. | 20.4.2020 | 6,95 EUR s DPH |
| DFPOT149/20 | REMEŇ Štefan - Rema | 20.4.2020 | 255,77 EUR s DPH |
| DFPOT155/20 | Bidfood Slovakia s.r.o. | 20.4.2020 | 260,45 EUR s DPH |
| DFB078/20 | BYTTHERM, s.r.o. | 17.4.2020 | 132,00 EUR s DPH |
| DFMAT027/20 | ELEKTRO-Peter Ondruška | 17.4.2020 | 42,90 EUR s DPH |
| DFPOT143/20 | INMEDIA spol.s r.o. | 17.4.2020 | 10,33 EUR s DPH |
| DFPOT144/20 | INMEDIA spol.s r.o. | 17.4.2020 | 334,66 EUR s DPH |
| DFPOT145/20 | INMEDIA spol.s r.o. | 17.4.2020 | 9,96 EUR s DPH |
| DFPOT146/20 | INMEDIA spol.s r.o. | 17.4.2020 | 44,19 EUR s DPH |
| DFPOT148/20 | ATC-JR s.r.o. | 17.4.2020 | 184,68 EUR s DPH |
| DFB074/20 | Slovak Telekom a.s. | 15.4.2020 | 10,36 EUR s DPH |
| DFB075/20 | Slovak Telekom a.s. | 15.4.2020 | 23,87 EUR s DPH |
| DFB072/20 | Slovak Telekom a.s. | 15.4.2020 | 77,93 EUR s DPH |
| DFB073/20 | Slovak Telekom a.s. | 15.4.2020 | 43,78 EUR s DPH |
| DFPOT142/20 | INMEDIA spol.s r.o. | 15.4.2020 | 104,51 EUR s DPH |
| DFB077/20 | BDTS | 15.4.2020 | 13,91 EUR s DPH |
| DFB076/20 | Západoslovenská vodárenská spoločnosť a.s. | 15.4.2020 | 1 017,17 EUR s DPH |
| DFK001/20 | Richard Zetka-RIŠO | 15.4.2020 | 4 592,00 EUR s DPH |
| DFPOT141/20 | MILSY a.s. | 14.4.2020 | 83,39 EUR s DPH |
| DFPOT140/20 | Bidfood Slovakia s.r.o. | 14.4.2020 | 338,81 EUR s DPH |
| DFMAT026/20 | Bidfood Slovakia s.r.o. | 14.4.2020 | 41,88 EUR s DPH |
| DFMAT034/20 | Bidfood Slovakia s.r.o. | 11.4.2020 | 760,80 EUR s DPH |
| DFMAT035/20 | Bidfood Slovakia s.r.o. | 11.4.2020 | 672,00 EUR s DPH |
| DFPOT130/20 | MILSY a.s. | 09.4.2020 | 30,80 EUR s DPH |
| DFB067/20 | ZBP, s.r.o. | 09.4.2020 | 210,00 EUR s DPH |
| DFB068/20 | ZBP, s.r.o. | 09.4.2020 | 210,00 EUR s DPH |
| DFMAT023/20 | Viliam Šebáň - Priemyselný tovar | 09.4.2020 | 2,66 EUR s DPH |
| DFB070/20 | BYTTHERM, s.r.o. | 09.4.2020 | 820,00 EUR s DPH |
| DFB069/20 | BYTTHERM, s.r.o. | 09.4.2020 | 200,00 EUR s DPH |
| DFB065/20 | MAGNA ENERGIA a.s. | 09.4.2020 | 908,56 EUR s DPH |
| DFB066/20 | MAGNA ENERGIA a.s. | 09.4.2020 | 68,13 EUR s DPH |
| DFPOT131/20 | INMEDIA spol.s r.o. | 08.4.2020 | 27,72 EUR s DPH |
| DFPOT139/20 | Mäso-údeniny Šiko Róbert | 08.4.2020 | 732,24 EUR s DPH |
| DFPOT138/20 | REMEŇ Štefan - Rema | 08.4.2020 | 323,90 EUR s DPH |