Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB327/19 | BYTTHERM, s.r.o. | 18.12.2019 | 132,00 EUR s DPH |
| DFB329/19 | FOOS, s.r.o. | 18.12.2019 | 145,00 EUR s DPH |
| DFPOT507/19 | Bidfood Slovakia s.r.o. | 17.12.2019 | 80,66 EUR s DPH |
| DFMAT141/19 | ELEKTRO-Peter Ondruška | 17.12.2019 | 39,40 EUR s DPH |
| DFB333/19 | Miroslav Igaz MIRA photo design | 17.12.2019 | 178,80 EUR s DPH |
| DFPOT509/19 | INMEDIA spol.s r.o. | 16.12.2019 | 269,61 EUR s DPH |
| DFK008/19 | Ing. Ivan Matejka | 16.12.2019 | 1 025,00 EUR s DPH |
| DFPOT506/19 | Mäso-údeniny Šiko Róbert | 14.12.2019 | 572,83 EUR s DPH |
| DFPOT502/19 | INMEDIA spol.s r.o. | 13.12.2019 | 119,66 EUR s DPH |
| DFPOT503/19 | INMEDIA spol.s r.o. | 13.12.2019 | 116,96 EUR s DPH |
| DFPOT504/19 | INMEDIA spol.s r.o. | 13.12.2019 | 149,44 EUR s DPH |
| DFPOT505/19 | Mäso-údeniny Šiko Róbert | 13.12.2019 | 859,26 EUR s DPH |
| DFPOT518/19 | Bidfood Slovakia s.r.o. | 12.12.2019 | 575,62 EUR s DPH |
| DFB317/19 | Slovenský plynárenský priemysel a.s. | 12.12.2019 | 16 569,72 EUR s DPH |
| DFB318/19 | MAGNA ENERGIA a.s. | 12.12.2019 | 1 718,95 EUR s DPH |
| DFB319/19 | MAGNA ENERGIA a.s. | 12.12.2019 | 21,30 EUR s DPH |
| DFB320/19 | Západoslovenská vodárenská spoločnosť a.s. | 12.12.2019 | 994,96 EUR s DPH |
| DFPOT497/19 | INMEDIA spol.s r.o. | 11.12.2019 | 263,39 EUR s DPH |
| DFPOT498/19 | JANEK s.r.o. | 11.12.2019 | 79,20 EUR s DPH |
| DFPOT499/19 | INMEDIA spol.s r.o. | 11.12.2019 | 9,96 EUR s DPH |
| DFPOT500/19 | INMEDIA spol.s r.o. | 11.12.2019 | 36,00 EUR s DPH |
| DFPOT501/19 | INMEDIA spol.s r.o. | 11.12.2019 | 403,22 EUR s DPH |
| DFB313/19 | Slovak Telekom a.s. | 11.12.2019 | 18,00 EUR s DPH |
| DFB314/19 | Slovak Telekom a.s. | 11.12.2019 | 88,24 EUR s DPH |
| DFB315/19 | Slovak Telekom a.s. | 11.12.2019 | 9,52 EUR s DPH |
| DFB316/19 | Slovak Telekom a.s. | 11.12.2019 | 47,28 EUR s DPH |
| DFB307/19 | TEDOS s.r.o. | 11.12.2019 | 179,99 EUR s DPH |
| DFPOT496/19 | REMEŇ Štefan - Rema | 10.12.2019 | 626,30 EUR s DPH |
| DFPOT512/19 | Peter Masaryk | 10.12.2019 | 225,00 EUR s DPH |
| DFB334/19 | DoubleOne s.r.o. | 10.12.2019 | 95,00 EUR s DPH |
| DFPOT490/19 | INMEDIA spol.s r.o. | 09.12.2019 | 117,51 EUR s DPH |
| DFPOT491/19 | INMEDIA spol.s r.o. | 09.12.2019 | 95,97 EUR s DPH |
| DFPOT493/19 | Bidfood Slovakia s.r.o. | 09.12.2019 | 106,04 EUR s DPH |
| DFPOT487/19 | INMEDIA spol.s r.o. | 06.12.2019 | 100,25 EUR s DPH |
| DFPOT488/19 | INMEDIA spol.s r.o. | 06.12.2019 | 73,36 EUR s DPH |
| DFPOT494/19 | REMEŇ Štefan - Rema | 06.12.2019 | 521,26 EUR s DPH |
| DFPOT495/19 | Mäso-údeniny Šiko Róbert | 06.12.2019 | 792,30 EUR s DPH |
| DFMAT142/19 | GRAND-MS, s.r.o. | 06.12.2019 | 42,00 EUR s DPH |
| DFMAT138/19 | Viliam Šebáň - Priemyselný tovar | 06.12.2019 | 2,35 EUR s DPH |
| DFB308/19 | TEDOS s.r.o. | 06.12.2019 | 54,90 EUR s DPH |
| DFB309/19 | TEDOS s.r.o. | 06.12.2019 | 93,11 EUR s DPH |
| DFPOT486/19 | Najtortička s.r.o. | 06.12.2019 | 200,00 EUR s DPH |
| DFB311/19 | SE-PRA EKO s.r.o. | 06.12.2019 | 25,00 EUR s DPH |
| DFB300/19 | MESSER Tatragas spol. s r.o. | 06.12.2019 | 165,60 EUR s DPH |
| DFB330/19 | SAD Prievidza a.s. | 06.12.2019 | 1 460,00 EUR s DPH |
| DFPOT485/19 | Bidfood Slovakia s.r.o. | 05.12.2019 | 830,91 EUR s DPH |
| DFPOT480/19 | INMEDIA spol.s r.o. | 04.12.2019 | 79,73 EUR s DPH |
| DFPOT481/19 | INMEDIA spol.s r.o. | 04.12.2019 | 120,36 EUR s DPH |
| DFPOT482/19 | Mäso-údeniny Šiko Róbert | 04.12.2019 | 725,13 EUR s DPH |
| DFPOT483/19 | INMEDIA spol.s r.o. | 04.12.2019 | 877,35 EUR s DPH |