Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT226/20 | INMEDIA spol.s r.o. | 15.6.2020 | 268,08 EUR s DPH |
| DFPOT227/20 | INMEDIA spol.s r.o. | 15.6.2020 | 44,72 EUR s DPH |
| DFB124/20 | RAABE, Dr. Josef Raabe Slovensko , s.r.o. | 15.6.2020 | 48,15 EUR s DPH |
| DFPOT225/20 | Bidfood Slovakia s.r.o. | 15.6.2020 | 170,37 EUR s DPH |
| DFB123/20 | e-Sense Slovakia s.r.o. | 11.6.2020 | 328,83 EUR s DPH |
| DFPOT223/20 | Bidfood Slovakia s.r.o. | 11.6.2020 | 66,63 EUR s DPH |
| DFB117/20 | Slovak Telekom a.s. | 10.6.2020 | 18,00 EUR s DPH |
| DFB118/20 | Slovak Telekom a.s. | 10.6.2020 | 3,86 EUR s DPH |
| DFB119/20 | Západoslovenská vodárenská spoločnosť a.s. | 10.6.2020 | 472,90 EUR s DPH |
| DFPOT222/20 | INMEDIA spol.s r.o. | 10.6.2020 | 27,72 EUR s DPH |
| DFPOT214/20 | MILSY a.s. | 10.6.2020 | 28,01 EUR s DPH |
| DFPOT221/20 | REMEŇ Štefan - Rema | 10.6.2020 | 628,47 EUR s DPH |
| DFB113/20 | Slovak Telekom a.s. | 09.6.2020 | 41,57 EUR s DPH |
| DFB116/20 | A. En. Slovensko, s.r.o. | 09.6.2020 | 4 159,60 EUR s DPH |
| DFB122/20 | BDTS | 09.6.2020 | 13,91 EUR s DPH |
| DFB112/20 | Slovak Telekom a.s. | 09.6.2020 | 87,50 EUR s DPH |
| DFPOT220/20 | Bidfood Slovakia s.r.o. | 09.6.2020 | 197,24 EUR s DPH |
| DFB115/20 | MAGNA ENERGIA a.s. | 09.6.2020 | 397,79 EUR s DPH |
| 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 |