Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT112/19 | CORA Ing. Jozef Šifra | 08.10.2019 | 518,62 EUR s DPH |
| DFPOT375/19 | INMEDIA spol.s r.o. | 07.10.2019 | 504,57 EUR s DPH |
| DFMAT108/19 | Zvartop s. r. o. | 07.10.2019 | 46,50 EUR s DPH |
| DFPOT374/19 | ATC-JR s.r.o. | 07.10.2019 | 100,51 EUR s DPH |
| DFB249/19 | SE-PRA EKO s.r.o. | 07.10.2019 | 25,00 EUR s DPH |
| DFPOT373/19 | Bidfood Slovakia s.r.o. | 07.10.2019 | 148,22 EUR s DPH |
| DFMAT107/19 | METAX spol. s r.o. Farby - Laky | 07.10.2019 | 71,10 EUR s DPH |
| DFPOT381/19 | INMEDIA spol.s r.o. | 04.10.2019 | 39,17 EUR s DPH |
| DFPOT382/19 | INMEDIA spol.s r.o. | 04.10.2019 | 178,65 EUR s DPH |
| DFB260/19 | BDTS | 04.10.2019 | 13,91 EUR s DPH |
| DFMAT111/19 | Patrik Neština | 04.10.2019 | 1 700,00 EUR s DPH |
| DFPOT372/19 | Bidfood Slovakia s.r.o. | 03.10.2019 | 189,42 EUR s DPH |
| DFPOT380/19 | Mäso-údeniny Šiko Róbert | 03.10.2019 | 760,30 EUR s DPH |
| DFPOT392/19 | Peter Masaryk | 03.10.2019 | 252,19 EUR s DPH |
| DFB259/19 | Slovenský plynárenský priemysel a.s. | 03.10.2019 | 423,00 EUR s DPH |
| DFB269/19 | MAGNA ENERGIA a.s. | 03.10.2019 | 2 318,96 EUR s DPH |
| DFB270/19 | MAGNA ENERGIA a.s. | 03.10.2019 | 32,39 EUR s DPH |
| DFB243/19 | BANCE-STAV spol. s r.o. | 03.10.2019 | 600,00 EUR s DPH |
| DFB244/19 | ZBP, s.r.o. | 03.10.2019 | 210,00 EUR s DPH |
| DFB245/19 | ZBP, s.r.o. | 03.10.2019 | 210,00 EUR s DPH |
| DFB272/19 | Prvá Bánovská Informačná spol. s r.o. | 03.10.2019 | 12,18 EUR s DPH |
| DFPOT371/19 | JANEK s.r.o. | 02.10.2019 | 79,20 EUR s DPH |
| DFPOT369/19 | REMEŇ Štefan - Rema | 01.10.2019 | 45,81 EUR s DPH |
| DFPOT370/19 | Bidfood Slovakia s.r.o. | 01.10.2019 | 21,38 EUR s DPH |
| DFMAT104/19 | Roman Laco - ROADA | 30.9.2019 | 66,95 EUR s DPH |
| DFPOT364/19 | INMEDIA spol.s r.o. | 30.9.2019 | 622,35 EUR s DPH |
| DFPOT367/19 | MILSY a.s. | 30.9.2019 | 217,39 EUR s DPH |
| DFPOT368/19 | Mäso-údeniny Šiko Róbert | 30.9.2019 | 673,78 EUR s DPH |
| DFPOT378/19 | Pekáreň Podhorie | 30.9.2019 | 538,39 EUR s DPH |
| DFPOT379/19 | BIOPLANT s.r.o. | 30.9.2019 | 85,91 EUR s DPH |
| DFMAT102/19 | ANMIMA s.r.o. | 30.9.2019 | 99,24 EUR s DPH |
| DFMAT105/19 | Roman Laco - ROADA | 30.9.2019 | 276,16 EUR s DPH |
| DFPOT365/19 | GMP s.r.o. | 30.9.2019 | 491,64 EUR s DPH |
| DFPOT366/19 | Bidfood Slovakia s.r.o. | 30.9.2019 | 261,19 EUR s DPH |
| DFB251/19 | Slovak Telekom a.s. | 30.9.2019 | 8,58 EUR s DPH |
| DFB252/19 | Slovak Telekom a.s. | 30.9.2019 | 67,62 EUR s DPH |
| DFMAT103/19 | CONSUL, s.r.o. | 30.9.2019 | 309,19 EUR s DPH |
| DFB229/19 | BYTTHERM, s.r.o. | 30.9.2019 | 139,81 EUR s DPH |
| DFB230/19 | BYTTHERM, s.r.o. | 30.9.2019 | 132,00 EUR s DPH |
| DFB231/19 | BYTTHERM, s.r.o. | 30.9.2019 | 820,00 EUR s DPH |
| DFB232/19 | BYTTHERM, s.r.o. | 30.9.2019 | 200,00 EUR s DPH |
| DFB242/19 | Vladimír Marko - MARKO | 30.9.2019 | 47,28 EUR s DPH |
| DFB253/19 | Slovak Telekom a.s. | 30.9.2019 | 86,57 EUR s DPH |
| DFPOT363/19 | GMP s.r.o. | 28.9.2019 | 607,80 EUR s DPH |
| DFMAT109/19 | Viliam Šebáň - Priemyselný tovar | 28.9.2019 | 24,97 EUR s DPH |
| DFPOT362/19 | INMEDIA spol.s r.o. | 27.9.2019 | 129,08 EUR s DPH |
| DFPOT356/19 | JANEK s.r.o. | 25.9.2019 | 36,00 EUR s DPH |
| DFPOT359/19 | Mäso-údeniny Šiko Róbert | 25.9.2019 | 920,78 EUR s DPH |
| DFPOT360/19 | INMEDIA spol.s r.o. | 25.9.2019 | 393,72 EUR s DPH |
| DFPOT361/19 | INMEDIA spol.s r.o. | 25.9.2019 | 103,91 EUR s DPH |