Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT102/18 | PANAS Tools s.r.o. | 20.12.2018 | 999,35 EUR s DPH |
| DFB326/18 | Prvá Bánovská Informačná spol. s r.o. | 20.12.2018 | 12,18 EUR s DPH |
| DFPOT478/18 | Bidfood Slovakia s.r.o. | 20.12.2018 | 374,06 EUR s DPH |
| DFMAT100/18 | H.V.F. spol.s r.o. | 19.12.2018 | 3,19 EUR s DPH |
| DFMAT101/18 | ALTRAK s.r.o. | 19.12.2018 | 525,00 EUR s DPH |
| DFB337/18 | Jamino s.r.o. | 19.12.2018 | 99,00 EUR s DPH |
| DFPOT477/18 | MILSY a.s. | 19.12.2018 | 231,78 EUR s DPH |
| DFB328/18 | MESSER Tatragas spol. s r.o. | 18.12.2018 | 98,10 EUR s DPH |
| DFPOT476/18 | Bidfood Slovakia s.r.o. | 18.12.2018 | 719,00 EUR s DPH |
| DFB335/18 | BYTTHERM, s.r.o. | 18.12.2018 | 1 173,46 EUR s DPH |
| DFB336/18 | BYTTHERM, s.r.o. | 18.12.2018 | 339,60 EUR s DPH |
| DFMAT103/18 | TorriaCars s.r.o. | 18.12.2018 | 129,30 EUR s DPH |
| DFPOT473/18 | GMP s.r.o. | 17.12.2018 | 789,04 EUR s DPH |
| DFB329/18 | BYTTHERM, s.r.o. | 17.12.2018 | 522,00 EUR s DPH |
| DFPOT474/18 | GMP s.r.o. | 17.12.2018 | 661,45 EUR s DPH |
| DFMAT105/18 | Daniš Ján | 17.12.2018 | 17,58 EUR s DPH |
| DFPOT468/18 | INMEDIA spol.s r.o. | 14.12.2018 | 293,95 EUR s DPH |
| DFPOT469/18 | INMEDIA spol.s r.o. | 14.12.2018 | 391,33 EUR s DPH |
| DFPOT470/18 | INMEDIA spol.s r.o. | 14.12.2018 | 8,06 EUR s DPH |
| DFPOT471/18 | INMEDIA spol.s r.o. | 14.12.2018 | 14,06 EUR s DPH |
| DFPOT475/18 | Mäso-údeniny Šiko Róbert | 14.12.2018 | 907,45 EUR s DPH |
| DFMAT108/18 | GRAND-MS, s.r.o. | 14.12.2018 | 27,60 EUR s DPH |
| DFB324/18 | Michal Marček - Pro Paint | 14.12.2018 | 36 741,08 EUR s DPH |
| DFB325/18 | Jakub SEČANSKÝ | 13.12.2018 | 744,00 EUR s DPH |
| DFPOT472/18 | Bidfood Slovakia s.r.o. | 13.12.2018 | 200,05 EUR s DPH |
| DFMAT106/18 | BERNER, s.r.o. | 13.12.2018 | 172,61 EUR s DPH |
| DFB318/18 | Slovenský plynárenský priemysel a.s. | 12.12.2018 | 3 129,74 EUR s DPH |
| DFMAT104/18 | TIKKY s.r.o. | 12.12.2018 | 288,00 EUR s DPH |
| DFB312/18 | Slovak Telekom a.s. | 11.12.2018 | 0,04 EUR s DPH |
| DFB313/18 | Slovak Telekom a.s. | 11.12.2018 | 22,24 EUR s DPH |
| DFB314/18 | Slovak Telekom a.s. | 11.12.2018 | 7,54 EUR s DPH |
| DFB315/18 | Slovak Telekom a.s. | 11.12.2018 | 69,25 EUR s DPH |
| DFPOT467/18 | Bidfood Slovakia s.r.o. | 11.12.2018 | 271,91 EUR s DPH |
| DFMAT099/18 | GRAND-MS, s.r.o. | 11.12.2018 | 87,00 EUR s DPH |
| DFB317/18 | SAD Prievidza a.s. | 11.12.2018 | 275,00 EUR s DPH |
| DFB309/18 | Jablotron Slovakia, s.r.o. | 10.12.2018 | 15,24 EUR s DPH |
| DFB311/18 | Slovak Telekom a.s. | 10.12.2018 | 80,76 EUR s DPH |
| DFB322/18 | Technická univerzita v Košiciach | 10.12.2018 | 240,00 EUR s DPH |
| DFPOT461/18 | INMEDIA spol.s r.o. | 10.12.2018 | 42,62 EUR s DPH |
| DFPOT462/18 | INMEDIA spol.s r.o. | 10.12.2018 | 38,70 EUR s DPH |
| DFPOT463/18 | INMEDIA spol.s r.o. | 10.12.2018 | 26,09 EUR s DPH |
| DFPOT465/18 | MILSY a.s. | 10.12.2018 | 109,12 EUR s DPH |
| DFPOT466/18 | Mäso-údeniny Šiko Róbert | 10.12.2018 | 778,87 EUR s DPH |
| DFB319/18 | MAGNA ENERGIA a.s. | 10.12.2018 | 1 847,32 EUR s DPH |
| DFB320/18 | Západoslovenská vodárenská spoločnosť a.s. | 10.12.2018 | 719,36 EUR s DPH |
| DFMAT098/18 | CONSUL, s.r.o. | 10.12.2018 | 216,35 EUR s DPH |
| DFB310/18 | MESSER Tatragas spol. s r.o. | 07.12.2018 | 91,80 EUR s DPH |
| DFPOT458/18 | INMEDIA spol.s r.o. | 07.12.2018 | 457,60 EUR s DPH |
| DFPOT459/18 | INMEDIA spol.s r.o. | 07.12.2018 | 73,82 EUR s DPH |
| DFPOT460/18 | INMEDIA spol.s r.o. | 07.12.2018 | 314,53 EUR s DPH |