Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB040/20 | A. En. Slovensko, s.r.o. | 11.3.2020 | -3 840,55 EUR s DPH |
| DFPOT098/20 | REMEŇ Štefan - Rema | 10.3.2020 | 655,86 EUR s DPH |
| DFPOT093/20 | INMEDIA spol.s r.o. | 09.3.2020 | 177,83 EUR s DPH |
| DFPOT094/20 | INMEDIA spol.s r.o. | 09.3.2020 | 477,46 EUR s DPH |
| DFPOT095/20 | INMEDIA spol.s r.o. | 09.3.2020 | 20,80 EUR s DPH |
| DFPOT096/20 | INMEDIA spol.s r.o. | 09.3.2020 | 70,48 EUR s DPH |
| DFPOT097/20 | Bidfood Slovakia s.r.o. | 09.3.2020 | 141,57 EUR s DPH |
| DFB044/20 | Slovak Telekom a.s. | 09.3.2020 | 82,68 EUR s DPH |
| DFB045/20 | Slovak Telekom a.s. | 09.3.2020 | 43,36 EUR s DPH |
| DFB046/20 | Slovak Telekom a.s. | 09.3.2020 | 18,00 EUR s DPH |
| DFB047/20 | Slovak Telekom a.s. | 09.3.2020 | 4,38 EUR s DPH |
| DFB049/20 | MESSER Tatragas spol. s r.o. | 09.3.2020 | 97,44 EUR s DPH |
| DFPOT091/20 | INMEDIA spol.s r.o. | 06.3.2020 | 148,06 EUR s DPH |
| DFB053/20 | BDTS | 06.3.2020 | 13,91 EUR s DPH |
| DFB054/20 | BDTS | 06.3.2020 | 13,91 EUR s DPH |
| DFB055/20 | BDTS | 06.3.2020 | 13,91 EUR s DPH |
| DFPOT088/20 | INMEDIA spol.s r.o. | 05.3.2020 | 92,42 EUR s DPH |
| DFPOT089/20 | Mäso-údeniny Šiko Róbert | 05.3.2020 | 715,63 EUR s DPH |
| DFPOT090/20 | Bidfood Slovakia s.r.o. | 05.3.2020 | 85,67 EUR s DPH |
| DFB079/20 | MAGNA ENERGIA a.s. | 05.3.2020 | 1 921,33 EUR s DPH |
| DFPOT086/20 | JANEK s.r.o. | 04.3.2020 | 79,20 EUR s DPH |
| DFPOT087/20 | INMEDIA spol.s r.o. | 04.3.2020 | 144,02 EUR s DPH |
| DFMAT012/20 | H.V.F. spol.s r.o. | 04.3.2020 | 12,68 EUR s DPH |
| DFB037/20 | Gajdošík Kamil - JAZ-servis | 03.3.2020 | 242,16 EUR s DPH |
| DFB038/20 | Gajdošík Kamil - JAZ-servis | 03.3.2020 | 255,84 EUR s DPH |
| DFB035/20 | MAGNA ENERGIA a.s. | 03.3.2020 | 22,55 EUR s DPH |
| DFB036/20 | MAGNA ENERGIA a.s. | 03.3.2020 | 1 921,33 EUR s DPH |
| DFPOT072/20 | MILSY a.s. | 02.3.2020 | 279,28 EUR s DPH |
| DFPOT082/20 | INMEDIA spol.s r.o. | 02.3.2020 | 321,78 EUR s DPH |
| DFPOT083/20 | INMEDIA spol.s r.o. | 02.3.2020 | 169,32 EUR s DPH |
| DFPOT084/20 | Bidfood Slovakia s.r.o. | 02.3.2020 | 219,35 EUR s DPH |
| DFPOT085/20 | ATC-JR s.r.o. | 02.3.2020 | 199,49 EUR s DPH |
| DFB030/20 | BYTTHERM, s.r.o. | 02.3.2020 | 200,00 EUR s DPH |
| DFMAT017/20 | Daniš Ján | 02.3.2020 | 61,85 EUR s DPH |
| DFB031/20 | BYTTHERM, s.r.o. | 02.3.2020 | 820,00 EUR s DPH |
| DFPOT080/20 | Mäso-údeniny Šiko Róbert | 29.2.2020 | 613,92 EUR s DPH |
| DFPOT081/20 | Pekáreň Podhorie | 29.2.2020 | 407,80 EUR s DPH |