Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT195/19 | Bidfood Slovakia s.r.o. | 21.5.2019 | 123,13 EUR s DPH |
| DFPOT192/19 | Bidfood Slovakia s.r.o. | 20.5.2019 | 133,37 EUR s DPH |
| DFMAT041/19 | H.V.F. spol.s r.o. | 20.5.2019 | 5,44 EUR s DPH |
| DFPOT191/19 | Mäso-údeniny Šiko Róbert | 20.5.2019 | 763,30 EUR s DPH |
| DFPOT193/19 | MILSY a.s. | 20.5.2019 | 307,73 EUR s DPH |
| DFPOT194/19 | INMEDIA spol.s r.o. | 20.5.2019 | 409,50 EUR s DPH |
| DFMAT042/19 | Roman Laco - ROADA | 20.5.2019 | 283,09 EUR s DPH |
| DFMAT043/19 | Roman Laco - ROADA | 20.5.2019 | 170,68 EUR s DPH |
| DFB138/19 | MESSER Tatragas spol. s r.o. | 17.5.2019 | 63,54 EUR s DPH |
| DFPOT190/19 | INMEDIA spol.s r.o. | 17.5.2019 | 545,37 EUR s DPH |
| DFPOT196/19 | Peter Masaryk | 17.5.2019 | 252,07 EUR s DPH |
| DFB112/19 | SAD Prievidza a.s. | 16.5.2019 | 410,00 EUR s DPH |
| DFPOT189/19 | Ing. Žitňanský Milan - U Petra | 16.5.2019 | 65,00 EUR s DPH |
| DFB133/19 | Janka Nežatická NEŽ, REDAKCIA JANTÁR | 16.5.2019 | 150,00 EUR s DPH |
| DFB119/19 | Ballux, spol. s r.o. | 16.5.2019 | 20,00 EUR s DPH |
| DFPOT186/19 | JANEK s.r.o. | 15.5.2019 | 62,40 EUR s DPH |
| DFPOT187/19 | INMEDIA spol.s r.o. | 15.5.2019 | 502,46 EUR s DPH |
| DFPOT188/19 | INMEDIA spol.s r.o. | 15.5.2019 | 100,62 EUR s DPH |
| DFB122/19 | Miroslav Igaz MIRA photo design | 15.5.2019 | 72,00 EUR s DPH |
| DFB117/19 | BYTTHERM, s.r.o. | 15.5.2019 | 132,00 EUR s DPH |
| DFB118/19 | Ballux, spol. s r.o. | 15.5.2019 | 20,00 EUR s DPH |
| DFPOT184/19 | Bidfood Slovakia s.r.o. | 14.5.2019 | 200,21 EUR s DPH |
| DFPOT185/19 | Mäso-údeniny Šiko Róbert | 14.5.2019 | 937,17 EUR s DPH |
| DFB115/19 | Západoslovenská vodárenská spoločnosť a.s. | 14.5.2019 | 809,29 EUR s DPH |
| DFPOT181/19 | Bidfood Slovakia s.r.o. | 13.5.2019 | 91,74 EUR s DPH |
| DFPOT182/19 | MILSY a.s. | 13.5.2019 | 59,76 EUR s DPH |
| DFPOT183/19 | GMP s.r.o. | 13.5.2019 | 901,03 EUR s DPH |
| DFPOT179/19 | INMEDIA spol.s r.o. | 10.5.2019 | 405,33 EUR s DPH |
| DFPOT180/19 | INMEDIA spol.s r.o. | 10.5.2019 | 76,19 EUR s DPH |
| DFPOT178/19 | Bidfood Slovakia s.r.o. | 09.5.2019 | 163,49 EUR s DPH |
| DFB109/19 | MAGNA ENERGIA a.s. | 09.5.2019 | 17,57 EUR s DPH |
| 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 |