Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |