Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT262/19 | Mäso-údeniny Šiko Róbert | 27.6.2019 | 741,18 EUR s DPH |
| DFPOT267/19 | MILSY a.s. | 27.6.2019 | 61,36 EUR s DPH |
| DFB159/19 | Ivana Kamenická | 27.6.2019 | 150,00 EUR s DPH |
| DFB160/19 | BYTTHERM, s.r.o. | 27.6.2019 | 200,00 EUR s DPH |
| DFB161/19 | BYTTHERM, s.r.o. | 27.6.2019 | 820,00 EUR s DPH |
| DFB163/19 | BYTTHERM, s.r.o. | 27.6.2019 | 226,63 EUR s DPH |
| DFB166/19 | BYTTHERM, s.r.o. | 27.6.2019 | 143,40 EUR s DPH |
| DFPOT260/19 | INMEDIA spol.s r.o. | 26.6.2019 | 294,61 EUR s DPH |
| DFMAT058/19 | Elena Gajdošíková G-GASTRO | 26.6.2019 | 67,20 EUR s DPH |
| DFPOT258/19 | JANEK s.r.o. | 26.6.2019 | 30,00 EUR s DPH |
| DFPOT259/19 | INMEDIA spol.s r.o. | 26.6.2019 | 273,10 EUR s DPH |
| DFPOT257/19 | Bidfood Slovakia s.r.o. | 25.6.2019 | 396,50 EUR s DPH |
| DFPOT252/19 | ATC-JR s.r.o. | 24.6.2019 | 289,96 EUR s DPH |
| DFPOT253/19 | BFL s.r.o. | 24.6.2019 | 87,00 EUR s DPH |
| DFPOT254/19 | Bidfood Slovakia s.r.o. | 24.6.2019 | 148,57 EUR s DPH |
| DFPOT255/19 | INMEDIA spol.s r.o. | 24.6.2019 | 393,13 EUR s DPH |
| DFPOT256/19 | BIOPLANT s.r.o. | 24.6.2019 | 27,50 EUR s DPH |
| DFPOT251/19 | INMEDIA spol.s r.o. | 21.6.2019 | 132,28 EUR s DPH |
| DFPOT249/19 | Mäso-údeniny Šiko Róbert | 21.6.2019 | 923,28 EUR s DPH |
| DFB154/19 | MESSER Tatragas spol. s r.o. | 20.6.2019 | 77,36 EUR s DPH |
| DFPOT250/19 | Bidfood Slovakia s.r.o. | 20.6.2019 | 284,59 EUR s DPH |
| DFPOT248/19 | INMEDIA spol.s r.o. | 19.6.2019 | 114,70 EUR s DPH |
| DFB155/19 | OREA QUALITY, s .r .o. | 17.6.2019 | 554,88 EUR s DPH |
| DFPOT242/19 | Bidfood Slovakia s.r.o. | 17.6.2019 | 222,89 EUR s DPH |
| DFPOT246/19 | GMP s.r.o. | 17.6.2019 | 972,38 EUR s DPH |
| DFPOT243/19 | INMEDIA spol.s r.o. | 17.6.2019 | 454,71 EUR s DPH |
| DFPOT244/19 | INMEDIA spol.s r.o. | 17.6.2019 | 252,30 EUR s DPH |
| DFPOT245/19 | INMEDIA spol.s r.o. | 17.6.2019 | 243,76 EUR s DPH |
| DFPOT247/19 | MILSY a.s. | 17.6.2019 | 70,76 EUR s DPH |
| DFPOT240/19 | INMEDIA spol.s r.o. | 14.6.2019 | 69,38 EUR s DPH |
| DFPOT241/19 | Mäso-údeniny Šiko Róbert | 14.6.2019 | 669,67 EUR s DPH |
| DFB156/19 | busSLOVAKIA, spo. s.r.o. | 14.6.2019 | 390,00 EUR s DPH |
| DFB157/19 | Jozef Staňo - STAŇOR | 14.6.2019 | 468,00 EUR s DPH |
| DFB171/19 | DoubleOne s.r.o. | 13.6.2019 | 350,00 EUR s DPH |
| DFPOT238/19 | Bidfood Slovakia s.r.o. | 13.6.2019 | 54,10 EUR s DPH |
| DFPOT239/19 | MILSY a.s. | 13.6.2019 | 85,70 EUR s DPH |
| DFMAT056/19 | GRAND-MS, s.r.o. | 12.6.2019 | 67,30 EUR s DPH |
| DFPOT235/19 | INMEDIA spol.s r.o. | 12.6.2019 | 130,80 EUR s DPH |
| DFPOT236/19 | INMEDIA spol.s r.o. | 12.6.2019 | 61,67 EUR s DPH |
| DFPOT237/19 | INMEDIA spol.s r.o. | 12.6.2019 | 32,95 EUR s DPH |
| DFPOT234/19 | JANEK s.r.o. | 12.6.2019 | 60,00 EUR s DPH |
| DFB142/19 | BYTTHERM, s.r.o. | 11.6.2019 | 820,00 EUR s DPH |
| DFB135/19 | SE-PRA EKO s.r.o. | 11.6.2019 | 25,00 EUR s DPH |
| DFMAT054/19 | Daniš Ján | 11.6.2019 | 27,91 EUR s DPH |
| DFB147/19 | BYTTHERM, s.r.o. | 11.6.2019 | 200,00 EUR s DPH |
| DFB143/19 | Slovenský plynárenský priemysel a.s. | 11.6.2019 | 8 801,32 EUR s DPH |
| DFB144/19 | MAGNA ENERGIA a.s. | 11.6.2019 | 1 043,75 EUR s DPH |
| DFB145/19 | MAGNA ENERGIA a.s. | 11.6.2019 | 17,79 EUR s DPH |
| DFB140/19 | Slovak Telekom a.s. | 11.6.2019 | 7,55 EUR s DPH |
| DFB141/19 | Slovak Telekom a.s. | 11.6.2019 | 65,60 EUR s DPH |