Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB146/19 | Západoslovenská vodárenská spoločnosť a.s. | 10.6.2019 | 996,24 EUR s DPH |
| DFPOT230/19 | Mäso-údeniny Šiko Róbert | 10.6.2019 | 996,93 EUR s DPH |
| DFPOT231/19 | INMEDIA spol.s r.o. | 10.6.2019 | 226,41 EUR s DPH |
| DFPOT232/19 | INMEDIA spol.s r.o. | 10.6.2019 | 120,21 EUR s DPH |
| DFB139/19 | Slovak Telekom a.s. | 10.6.2019 | 22,39 EUR s DPH |
| DFPOT233/19 | Bidfood Slovakia s.r.o. | 10.6.2019 | 36,60 EUR s DPH |
| DFB125/19 | MESSER Tatragas spol. s r.o. | 07.6.2019 | 67,78 EUR s DPH |
| DFB151/19 | MAGNA ENERGIA a.s. | 07.6.2019 | 32,39 EUR s DPH |
| DFPOT229/19 | INMEDIA spol.s r.o. | 07.6.2019 | 528,87 EUR s DPH |
| DFB148/19 | FOOS, s.r.o. | 07.6.2019 | 125,00 EUR s DPH |
| DFB134/19 | Slovak Telekom a.s. | 06.6.2019 | 86,87 EUR s DPH |
| DFB149/19 | Ivana Kamenická | 06.6.2019 | 150,00 EUR s DPH |
| DFB152/19 | MAGNA ENERGIA a.s. | 06.6.2019 | 2 318,96 EUR s DPH |
| DFPOT228/19 | Mäso-údeniny Šiko Róbert | 06.6.2019 | 774,26 EUR s DPH |
| DFMAT057/19 | STUDIO H+H s.r.o. | 06.6.2019 | 88,32 EUR s DPH |
| DFMAT048/19 | ANMIMA s.r.o. | 06.6.2019 | 150,54 EUR s DPH |
| DFMAT053/19 | ANMIMA s.r.o. | 06.6.2019 | 554,11 EUR s DPH |
| DFMAT047/19 | H.V.F. spol.s r.o. | 05.6.2019 | 5,70 EUR s DPH |
| DFPOT226/19 | INMEDIA spol.s r.o. | 05.6.2019 | 205,57 EUR s DPH |