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