Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT079/20 | REMEŇ Štefan - Rema | 28.2.2020 | 333,86 EUR s DPH |
| DFMAT013/20 | H.V.F. spol.s r.o. | 28.2.2020 | 2,52 EUR s DPH |
| DFMAT014/20 | Viliam Šebáň - Priemyselný tovar | 27.2.2020 | 9,77 EUR s DPH |
| DFPOT077/20 | INMEDIA spol.s r.o. | 26.2.2020 | 304,45 EUR s DPH |
| DFPOT078/20 | INMEDIA spol.s r.o. | 26.2.2020 | 42,47 EUR s DPH |
| DFPOT076/20 | Bidfood Slovakia s.r.o. | 25.2.2020 | 43,43 EUR s DPH |
| DFPOT071/20 | INMEDIA spol.s r.o. | 24.2.2020 | 282,69 EUR s DPH |
| DFPOT074/20 | Bidfood Slovakia s.r.o. | 24.2.2020 | 189,00 EUR s DPH |
| DFPOT075/20 | INMEDIA spol.s r.o. | 24.2.2020 | 27,08 EUR s DPH |
| DFB028/20 | Mestské kultúrne stredisko | 24.2.2020 | 35,00 EUR s DPH |
| DFPOT073/20 | Mäso-údeniny Šiko Róbert | 22.2.2020 | 937,03 EUR s DPH |
| DFB034/20 | CK Slniečko, spol. s.r.o. | 21.2.2020 | 6 057,80 EUR s DPH |
| DFPOT070/20 | REMEŇ Štefan - Rema | 20.2.2020 | 842,84 EUR s DPH |
| DFB032/20 | BYTTHERM, s.r.o. | 20.2.2020 | 132,00 EUR s DPH |
| DFB033/20 | BYTTHERM, s.r.o. | 20.2.2020 | 157,08 EUR s DPH |
| DFPOT068/20 | MILSY a.s. | 19.2.2020 | 141,36 EUR s DPH |
| DFPOT069/20 | JANEK s.r.o. | 19.2.2020 | 79,20 EUR s DPH |
| DFB029/20 | MESSER Tatragas spol. s r.o. | 19.2.2020 | 104,40 EUR s DPH |
| DFPOT064/20 | INMEDIA spol.s r.o. | 17.2.2020 | 499,41 EUR s DPH |
| DFPOT065/20 | INMEDIA spol.s r.o. | 17.2.2020 | 26,35 EUR s DPH |
| DFPOT066/20 | Bidfood Slovakia s.r.o. | 17.2.2020 | 206,99 EUR s DPH |
| DFB027/20 | VYDAVATEĽSTVO TEMPO Partizánske | 17.2.2020 | 72,00 EUR s DPH |
| DFPOT067/20 | Mäso-údeniny Šiko Róbert | 15.2.2020 | 871,26 EUR s DPH |
| DFPOT063/20 | INMEDIA spol.s r.o. | 14.2.2020 | 176,43 EUR s DPH |
| DFPOT062/20 | Bidfood Slovakia s.r.o. | 13.2.2020 | 70,79 EUR s DPH |
| DFMAT011/20 | Roman Laco - ROADA | 13.2.2020 | 119,27 EUR s DPH |
| DFMAT010/20 | Roman Laco - ROADA | 13.2.2020 | 148,38 EUR s DPH |
| DFPOT060/20 | MILSY a.s. | 12.2.2020 | 115,10 EUR s DPH |
| DFPOT061/20 | Mäso-údeniny Šiko Róbert | 12.2.2020 | 762,10 EUR s DPH |
| DFB026/20 | A. En. Slovensko, s.r.o. | 11.2.2020 | -994,52 EUR s DPH |
| DFB023/20 | MAGNA ENERGIA a.s. | 11.2.2020 | 36,56 EUR s DPH |
| DFB025/20 | MAGNA ENERGIA a.s. | 11.2.2020 | 1 623,10 EUR s DPH |
| DFPOT057/20 | INMEDIA spol.s r.o. | 10.2.2020 | 119,42 EUR s DPH |
| DFPOT058/20 | Bidfood Slovakia s.r.o. | 10.2.2020 | 147,30 EUR s DPH |
| DFPOT059/20 | REMEŇ Štefan - Rema | 10.2.2020 | 816,20 EUR s DPH |
| DFMAT009/20 | PreSpolužiakov.sk | 10.2.2020 | 34,00 EUR s DPH |
| DFPOT056/20 | INMEDIA spol.s r.o. | 10.2.2020 | 298,56 EUR s DPH |
| DFPOT054/20 | INMEDIA spol.s r.o. | 07.2.2020 | 164,06 EUR s DPH |
| DFPOT055/20 | INMEDIA spol.s r.o. | 07.2.2020 | 47,33 EUR s DPH |
| DFPOT052/20 | Bidfood Slovakia s.r.o. | 06.2.2020 | 613,37 EUR s DPH |
| DFB013/20 | MESSER Tatragas spol. s r.o. | 06.2.2020 | 111,36 EUR s DPH |
| DFB017/20 | Slovak Telekom a.s. | 06.2.2020 | 84,02 EUR s DPH |
| DFB018/20 | Slovak Telekom a.s. | 06.2.2020 | 47,21 EUR s DPH |
| DFB019/20 | Slovak Telekom a.s. | 06.2.2020 | 18,00 EUR s DPH |
| DFB020/20 | Slovak Telekom a.s. | 06.2.2020 | 8,10 EUR s DPH |
| DFB039/20 | SONSTAV-Soňa Pirťanová | 06.2.2020 | 1 680,00 EUR s DPH |
| DFPOT053/20 | Mäso-údeniny Šiko Róbert | 06.2.2020 | 734,47 EUR s DPH |
| DFB021/20 | MAGNA ENERGIA a.s. | 05.2.2020 | 1 921,33 EUR s DPH |
| DFB022/20 | MAGNA ENERGIA a.s. | 05.2.2020 | 22,55 EUR s DPH |
| DFPOT045/20 | MILSY a.s. | 05.2.2020 | 153,31 EUR s DPH |