Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB116/19 | Slovenská inovačná a energetická agentúra | 09.5.2019 | 1 015,30 EUR s DPH |
| DFB113/19 | Slovenský plynárenský priemysel a.s. | 08.5.2019 | 11 862,42 EUR s DPH |
| DFPOT176/19 | Mäso-údeniny Šiko Róbert | 07.5.2019 | 894,18 EUR s DPH |
| DFPOT177/19 | Bidfood Slovakia s.r.o. | 07.5.2019 | 59,40 EUR s DPH |
| DFMAT040/19 | Viliam Šebáň - Priemyselný tovar | 07.5.2019 | 28,16 EUR s DPH |
| DFPOT173/19 | INMEDIA spol.s r.o. | 06.5.2019 | 58,32 EUR s DPH |
| DFPOT175/19 | INMEDIA spol.s r.o. | 06.5.2019 | 171,86 EUR s DPH |
| DFPOT174/19 | Bidfood Slovakia s.r.o. | 06.5.2019 | 222,91 EUR s DPH |
| DFB111/19 | MESSER Tatragas spol. s r.o. | 06.5.2019 | 63,54 EUR s DPH |
| DFB136/19 | MAGNA ENERGIA a.s. | 06.5.2019 | 32,39 EUR s DPH |
| DFB137/19 | MAGNA ENERGIA a.s. | 06.5.2019 | 2 318,96 EUR s DPH |
| DFB110/19 | SE-PRA EKO s.r.o. | 03.5.2019 | 25,00 EUR s DPH |
| DFPOT172/19 | INMEDIA spol.s r.o. | 03.5.2019 | 464,84 EUR s DPH |
| DFB106/19 | Slovak Telekom a.s. | 03.5.2019 | 22,24 EUR s DPH |
| DFB107/19 | Slovak Telekom a.s. | 03.5.2019 | 5,06 EUR s DPH |
| DFB108/19 | Slovak Telekom a.s. | 03.5.2019 | 64,91 EUR s DPH |
| DFMAT039/19 | H.V.F. spol.s r.o. | 03.5.2019 | 2,64 EUR s DPH |
| DFB105/19 | Slovak Telekom a.s. | 03.5.2019 | 81,25 EUR s DPH |
| DFB114/19 | MAGNA ENERGIA a.s. | 02.5.2019 | 1 337,28 EUR s DPH |
| DFB128/19 | Prvá Bánovská Informačná spol. s r.o. | 01.5.2019 | 12,18 EUR s DPH |
| DFB104/19 | Mestské kultúrne stredisko | 30.4.2019 | 30,00 EUR s DPH |
| DFPOT167/19 | GMP s.r.o. | 30.4.2019 | 605,48 EUR s DPH |
| DFPOT168/19 | GMP s.r.o. | 30.4.2019 | 649,74 EUR s DPH |
| DFPOT169/19 | Bidfood Slovakia s.r.o. | 30.4.2019 | 207,86 EUR s DPH |
| DFPOT171/19 | MILSY a.s. | 30.4.2019 | 80,38 EUR s DPH |
| DFPOT170/19 | Pekáreň Podhorie | 30.4.2019 | 496,87 EUR s DPH |
| DFPOT166/19 | Mäso-údeniny Šiko Róbert | 30.4.2019 | 174,65 EUR s DPH |
| DFPOT165/19 | Bidfood Slovakia s.r.o. | 29.4.2019 | 141,57 EUR s DPH |
| DFPOT164/19 | Mäso-údeniny Šiko Róbert | 29.4.2019 | 845,52 EUR s DPH |
| DFB099/19 | BYTTHERM, s.r.o. | 26.4.2019 | 820,00 EUR s DPH |
| DFB100/19 | BYTTHERM, s.r.o. | 26.4.2019 | 174,83 EUR s DPH |
| DFB103/19 | BYTTHERM, s.r.o. | 26.4.2019 | 218,00 EUR s DPH |
| DFPOT163/19 | INMEDIA spol.s r.o. | 26.4.2019 | 617,70 EUR s DPH |
| DFB101/19 | BYTTHERM, s.r.o. | 26.4.2019 | 200,00 EUR s DPH |
| DFMAT037/19 | GRAND-MS, s.r.o. | 25.4.2019 | 41,40 EUR s DPH |
| DFPOT161/19 | Bidfood Slovakia s.r.o. | 25.4.2019 | 50,08 EUR s DPH |
| DFPOT162/19 | ATC-JR s.r.o. | 25.4.2019 | 209,08 EUR s DPH |
| DFPOT158/19 | INMEDIA spol.s r.o. | 24.4.2019 | 67,99 EUR s DPH |
| DFPOT160/19 | INMEDIA spol.s r.o. | 24.4.2019 | 462,97 EUR s DPH |
| DFB102/19 | BYTTHERM, s.r.o. | 24.4.2019 | 132,00 EUR s DPH |
| DFMAT038/19 | GRAND-MS, s.r.o. | 24.4.2019 | 72,10 EUR s DPH |
| DFPOT155/19 | Bidfood Slovakia s.r.o. | 23.4.2019 | 277,49 EUR s DPH |
| DFPOT157/19 | MILSY a.s. | 23.4.2019 | 50,64 EUR s DPH |
| DFPOT156/19 | MILSY a.s. | 18.4.2019 | 87,30 EUR s DPH |
| DFPOT159/19 | INMEDIA spol.s r.o. | 18.4.2019 | 357,73 EUR s DPH |
| DFB098/19 | TEDOS s.r.o. | 18.4.2019 | 46,42 EUR s DPH |
| DFPOT152/19 | Mäso-údeniny Šiko Róbert | 17.4.2019 | 914,28 EUR s DPH |
| DFPOT153/19 | JANEK s.r.o. | 17.4.2019 | 67,68 EUR s DPH |
| DFPOT154/19 | INMEDIA spol.s r.o. | 17.4.2019 | 364,30 EUR s DPH |
| DFB093/19 | MESSER Tatragas spol. s r.o. | 16.4.2019 | 63,54 EUR s DPH |