Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT313/19 | GMP s.r.o. | 21.8.2019 | 988,99 EUR s DPH |
| DFPOT306/19 | INMEDIA spol.s r.o. | 19.8.2019 | 14,05 EUR s DPH |
| DFPOT307/19 | INMEDIA spol.s r.o. | 19.8.2019 | 59,50 EUR s DPH |
| DFPOT308/19 | MILSY a.s. | 19.8.2019 | 147,68 EUR s DPH |
| DFMAT077/19 | CORA Ing. Jozef Šifra | 16.8.2019 | 357,43 EUR s DPH |
| DFPOT304/19 | Mäso-údeniny Šiko Róbert | 15.8.2019 | 859,90 EUR s DPH |
| DFPOT305/19 | Bidfood Slovakia s.r.o. | 15.8.2019 | 76,30 EUR s DPH |
| DFK003/19 | MB TECH BB. s.r.o. | 15.8.2019 | 36 356,24 EUR s DPH |
| DFPOT303/19 | INMEDIA spol.s r.o. | 14.8.2019 | 30,72 EUR s DPH |
| DFPOT302/19 | Bidfood Slovakia s.r.o. | 13.8.2019 | 90,34 EUR s DPH |
| DFMAT081/19 | TEMPO KONDELA | 13.8.2019 | 249,60 EUR s DPH |
| DFB198/19 | Slovak Telekom a.s. | 12.8.2019 | 59,21 EUR s DPH |
| DFB199/19 | Slovak Telekom a.s. | 12.8.2019 | 73,21 EUR s DPH |
| DFB200/19 | Slovak Telekom a.s. | 12.8.2019 | 21,56 EUR s DPH |
| DFB201/19 | Slovak Telekom a.s. | 12.8.2019 | 7,21 EUR s DPH |
| DFB204/19 | Slovenský plynárenský priemysel a.s. | 12.8.2019 | 4 920,89 EUR s DPH |
| DFB205/19 | Západoslovenská vodárenská spoločnosť a.s. | 12.8.2019 | 965,48 EUR s DPH |
| DFPOT300/19 | MILSY a.s. | 12.8.2019 | 96,24 EUR s DPH |
| DFPOT301/19 | INMEDIA spol.s r.o. | 12.8.2019 | 457,86 EUR s DPH |
| DFMAT069/19 | METAX spol. s r.o. Farby - Laky | 12.8.2019 | 54,36 EUR s DPH |
| DFB206/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 2 318,96 EUR s DPH |
| DFB207/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 32,39 EUR s DPH |
| DFB202/19 | MAGNA ENERGIA a.s. | 12.8.2019 | -10,95 EUR s DPH |
| DFMAT073/19 | Viliam Šebáň - Priemyselný tovar | 12.8.2019 | 55,70 EUR s DPH |
| DFB196/19 | BYTTHERM, s.r.o. | 12.8.2019 | 820,00 EUR s DPH |
| DFB197/19 | BYTTHERM, s.r.o. | 12.8.2019 | 200,00 EUR s DPH |
| DFB203/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 154,05 EUR s DPH |
| DFB192/19 | MESSER Tatragas spol. s r.o. | 08.8.2019 | 104,64 EUR s DPH |
| DFB211/19 | Ing. Ján Kováčik | 08.8.2019 | 44,40 EUR s DPH |
| DFPOT298/19 | Mäso-údeniny Šiko Róbert | 07.8.2019 | 703,25 EUR s DPH |
| DFPOT299/19 | INMEDIA spol.s r.o. | 07.8.2019 | 43,32 EUR s DPH |
| DFPOT294/19 | Bidfood Slovakia s.r.o. | 05.8.2019 | 64,92 EUR s DPH |
| DFPOT295/19 | Peter Masaryk | 05.8.2019 | 90,00 EUR s DPH |
| DFB210/19 | Slovenský plynárenský priemysel a.s. | 05.8.2019 | 423,00 EUR s DPH |
| DFPOT296/19 | INMEDIA spol.s r.o. | 05.8.2019 | 26,71 EUR s DPH |
| DFPOT297/19 | INMEDIA spol.s r.o. | 05.8.2019 | 373,41 EUR s DPH |
| DFMAT078/19 | Cleverat Allglanz Slovakia s.r.o,. | 05.8.2019 | 85,00 EUR s DPH |
| DFPOT293/19 | INMEDIA spol.s r.o. | 02.8.2019 | 74,59 EUR s DPH |
| DFMAT067/19 | RM Gastro-Jaz s.r.o. | 02.8.2019 | 979,24 EUR s DPH |
| DFMAT065/19 | H.V.F. spol.s r.o. | 02.8.2019 | 17,00 EUR s DPH |
| DFPOT291/19 | Pekáreň Podhorie | 31.7.2019 | 224,43 EUR s DPH |
| DFPOT292/19 | MILSY a.s. | 31.7.2019 | 68,82 EUR s DPH |
| DFMAT072/19 | Reca Slovensko s.r.o. | 31.7.2019 | 3,96 EUR s DPH |
| DFPOT289/19 | Mäso-údeniny Šiko Róbert | 31.7.2019 | 577,50 EUR s DPH |
| DFPOT290/19 | GMP s.r.o. | 31.7.2019 | 355,60 EUR s DPH |
| DFMAT068/19 | RM Gastro-Jaz s.r.o. | 31.7.2019 | 258,38 EUR s DPH |
| DFB189/19 | DoubleOne s.r.o. | 31.7.2019 | 55,00 EUR s DPH |
| DFB190/19 | Miroslav Igaz MIRA photo design | 31.7.2019 | 212,40 EUR s DPH |
| DFMAT074/19 | FAST ADVERT | 31.7.2019 | 158,00 EUR s DPH |
| DFMAT075/19 | Slavomír Solin DINARS | 29.7.2019 | 1 169,08 EUR s DPH |