Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB064/20 | Jablotron Slovakia, s.r.o. | 08.4.2020 | 10,76 EUR s DPH |
| DFB097/20 | RAABE, Dr. Josef Raabe Slovensko , s.r.o. | 08.4.2020 | 45,35 EUR s DPH |
| DFMAT024/20 | TRIGONA, s.r.o. | 07.4.2020 | 174,00 EUR s DPH |
| DFMAT025/20 | TRIGONA, s.r.o. | 07.4.2020 | 348,00 EUR s DPH |
| DFB063/20 | A. En. Slovensko, s.r.o. | 07.4.2020 | 375,38 EUR s DPH |
| DFPOT135/20 | INMEDIA spol.s r.o. | 06.4.2020 | 26,35 EUR s DPH |
| DFPOT136/20 | INMEDIA spol.s r.o. | 06.4.2020 | 213,49 EUR s DPH |
| DFPOT137/20 | INMEDIA spol.s r.o. | 06.4.2020 | 10,54 EUR s DPH |
| DFB062/20 | BESONE, s.r.o. | 06.4.2020 | 180,00 EUR s DPH |
| DFB080/20 | MAGNA ENERGIA a.s. | 05.4.2020 | 22,55 EUR s DPH |
| DFPOT132/20 | INMEDIA spol.s r.o. | 03.4.2020 | 50,11 EUR s DPH |
| DFPOT134/20 | INMEDIA spol.s r.o. | 03.4.2020 | 41,94 EUR s DPH |
| DFPOT127/20 | MILSY a.s. | 02.4.2020 | 134,20 EUR s DPH |
| DFB061/20 | A. En. Slovensko, s.r.o. | 02.4.2020 | 300,00 EUR s DPH |
| DFPOT133/20 | JANEK s.r.o. | 01.4.2020 | 79,20 EUR s DPH |
| DFPOT126/20 | REMEŇ Štefan - Rema | 31.3.2020 | 410,30 EUR s DPH |
| DFPOT128/20 | Mäso-údeniny Šiko Róbert | 31.3.2020 | 742,98 EUR s DPH |
| DFPOT129/20 | Pekáreň Podhorie | 31.3.2020 | 316,65 EUR s DPH |
| DFMAT021/20 | Bidfood Slovakia s.r.o. | 31.3.2020 | 70,30 EUR s DPH |
| DFPOT125/20 | INMEDIA spol.s r.o. | 30.3.2020 | 203,28 EUR s DPH |
| DFPOT123/20 | INMEDIA spol.s r.o. | 30.3.2020 | 15,60 EUR s DPH |
| DFPOT124/20 | INMEDIA spol.s r.o. | 30.3.2020 | 71,88 EUR s DPH |
| DFPOT121/20 | INMEDIA spol.s r.o. | 27.3.2020 | 103,24 EUR s DPH |
| DFPOT122/20 | INMEDIA spol.s r.o. | 27.3.2020 | 74,98 EUR s DPH |
| DFMAT019/20 | GRAND-MS, s.r.o. | 25.3.2020 | 42,00 EUR s DPH |
| DFMAT020/20 | GRAND-MS, s.r.o. | 25.3.2020 | 119,40 EUR s DPH |
| DFB060/20 | BYTTHERM, s.r.o. | 25.3.2020 | 132,00 EUR s DPH |
| DFMAT022/20 | Daniela JANUŠKOVÁ | 24.3.2020 | 100,00 EUR s DPH |
| DFPOT113/20 | INMEDIA spol.s r.o. | 23.3.2020 | 51,72 EUR s DPH |
| DFPOT114/20 | INMEDIA spol.s r.o. | 23.3.2020 | 163,66 EUR s DPH |
| DFPOT115/20 | INMEDIA spol.s r.o. | 23.3.2020 | 49,20 EUR s DPH |
| DFPOT116/20 | INMEDIA spol.s r.o. | 23.3.2020 | 100,22 EUR s DPH |