Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB091/19 | MAGNA ENERGIA a.s. | 03.4.2019 | 2 318,96 EUR s DPH |
| DFB092/19 | MAGNA ENERGIA a.s. | 03.4.2019 | 32,39 EUR s DPH |
| DFPOT136/19 | Bidfood Slovakia s.r.o. | 02.4.2019 | 503,01 EUR s DPH |
| DFMAT032/19 | Datacomp s.r.o. | 02.4.2019 | 108,04 EUR s DPH |
| DFPOT135/19 | INMEDIA spol.s r.o. | 01.4.2019 | 559,45 EUR s DPH |
| DFB097/19 | BDTS | 01.4.2019 | 13,91 EUR s DPH |
| DFB090/19 | Prvá Bánovská Informačná spol. s r.o. | 01.4.2019 | 12,18 EUR s DPH |
| DFPOT130/19 | GMP s.r.o. | 31.3.2019 | 926,39 EUR s DPH |
| DFPOT131/19 | GMP s.r.o. | 31.3.2019 | 421,12 EUR s DPH |
| DFPOT133/19 | Pekáreň Podhorie | 31.3.2019 | 540,78 EUR s DPH |
| DFB071/19 | MESSER Tatragas spol. s r.o. | 31.3.2019 | 67,78 EUR s DPH |
| DFB073/19 | ZBP, s.r.o. | 31.3.2019 | 210,00 EUR s DPH |
| DFB075/19 | SE-PRA EKO s.r.o. | 31.3.2019 | 25,00 EUR s DPH |
| DFPOT134/19 | MILSY a.s. | 31.3.2019 | 183,30 EUR s DPH |
| DFPOT132/19 | Mäso-údeniny Šiko Róbert | 30.3.2019 | 893,79 EUR s DPH |
| DFPOT128/19 | INMEDIA spol.s r.o. | 29.3.2019 | 146,56 EUR s DPH |
| DFPOT129/19 | INMEDIA spol.s r.o. | 29.3.2019 | 521,40 EUR s DPH |
| DFPOT127/19 | ATC-JR s.r.o. | 28.3.2019 | 216,32 EUR s DPH |
| DFB067/19 | Miroslav Igaz MIRA photo design | 28.3.2019 | 150,00 EUR s DPH |
| DFB068/19 | Mestské kultúrne stredisko | 28.3.2019 | 150,00 EUR s DPH |
| DFPOT126/19 | INMEDIA spol.s r.o. | 27.3.2019 | 186,77 EUR s DPH |
| DFMAT027/19 | Roman Laco - ROADA | 26.3.2019 | 299,65 EUR s DPH |
| DFMAT028/19 | Roman Laco - ROADA | 26.3.2019 | 196,60 EUR s DPH |
| DFPOT123/19 | Mäso-údeniny Šiko Róbert | 25.3.2019 | 916,69 EUR s DPH |
| DFPOT124/19 | Bidfood Slovakia s.r.o. | 25.3.2019 | 95,46 EUR s DPH |
| DFPOT125/19 | MILSY a.s. | 25.3.2019 | 116,74 EUR s DPH |
| DFPOT121/19 | INMEDIA spol.s r.o. | 22.3.2019 | 391,44 EUR s DPH |
| DFPOT122/19 | INMEDIA spol.s r.o. | 22.3.2019 | 338,82 EUR s DPH |
| DFMAT029/19 | ECO PRODUKT s.r.o. | 20.3.2019 | 496,30 EUR s DPH |
| DFPOT119/19 | JANEK s.r.o. | 20.3.2019 | 67,68 EUR s DPH |
| DFPOT120/19 | Mäso-údeniny Šiko Róbert | 20.3.2019 | 835,83 EUR s DPH |
| DFPOT112/19 | Peter Masaryk | 20.3.2019 | 327,07 EUR s DPH |
| DFPOT116/19 | MILSY a.s. | 20.3.2019 | 204,34 EUR s DPH |
| DFPOT117/19 | INMEDIA spol.s r.o. | 20.3.2019 | 364,34 EUR s DPH |
| DFPOT118/19 | INMEDIA spol.s r.o. | 20.3.2019 | 116,54 EUR s DPH |
| DFMAT033/19 | CBS spol. s r.o. | 19.3.2019 | 352,00 EUR s DPH |
| DFB070/19 | Chmelan Branislav | 18.3.2019 | 130,00 EUR s DPH |
| DFPOT111/19 | INMEDIA spol.s r.o. | 18.3.2019 | 121,78 EUR s DPH |
| DFPOT114/19 | Bidfood Slovakia s.r.o. | 18.3.2019 | 226,68 EUR s DPH |
| DFPOT115/19 | INMEDIA spol.s r.o. | 18.3.2019 | 133,45 EUR s DPH |
| DFPOT113/19 | GMP s.r.o. | 16.3.2019 | 961,66 EUR s DPH |
| DFPOT108/19 | INMEDIA spol.s r.o. | 15.3.2019 | 10,98 EUR s DPH |
| DFPOT109/19 | INMEDIA spol.s r.o. | 15.3.2019 | 384,13 EUR s DPH |
| DFPOT110/19 | INMEDIA spol.s r.o. | 15.3.2019 | 258,43 EUR s DPH |
| DFB064/19 | MESSER Tatragas spol. s r.o. | 15.3.2019 | 92,81 EUR s DPH |
| DFB078/19 | BYTTHERM, s.r.o. | 14.3.2019 | 143,40 EUR s DPH |
| DFPOT106/19 | Bidfood Slovakia s.r.o. | 14.3.2019 | 48,40 EUR s DPH |
| DFPOT107/19 | Mäso-údeniny Šiko Róbert | 14.3.2019 | 805,66 EUR s DPH |
| DFPOT105/19 | INMEDIA spol.s r.o. | 13.3.2019 | 504,87 EUR s DPH |
| DFMAT025/19 | MESSER Tatragas spol. s r.o. | 13.3.2019 | 105,88 EUR s DPH |