Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT258/18 | Mäso-údeniny Šiko Róbert | 10.7.2018 | 634,51 EUR s DPH |
| DFPOT259/18 | Bidfood Slovakia s.r.o. | 10.7.2018 | 335,98 EUR s DPH |
| DFPOT260/18 | ATC-JR s.r.o. | 10.7.2018 | 277,59 EUR s DPH |
| DFB181/18 | MAGNA ENERGIA a.s. | 10.7.2018 | 1 255,41 EUR s DPH |
| DFPOT257/18 | Peter Masaryk | 09.7.2018 | 144,00 EUR s DPH |
| DFB172/18 | Slovak Telekom a.s. | 09.7.2018 | 83,75 EUR s DPH |
| DFB177/18 | MAGNA ENERGIA a.s. | 09.7.2018 | 20,05 EUR s DPH |
| DFB166/18 | MESSER Tatragas spol. s r.o. | 06.7.2018 | 81,00 EUR s DPH |
| DFPOT253/18 | Ing.Mikloš Oto - BRATPEK | 04.7.2018 | 594,15 EUR s DPH |
| DFPOT254/18 | GRANDFOOD s.r.o. | 04.7.2018 | 175,85 EUR s DPH |
| DFPOT255/18 | JANEK s.r.o. | 04.7.2018 | 28,80 EUR s DPH |
| DFB186/18 | Prvá Bánovská Informačná spol. s r.o. | 04.7.2018 | 12,18 EUR s DPH |
| DFB167/18 | BYTTHERM, s.r.o. | 03.7.2018 | 200,00 EUR s DPH |
| DFPOT251/18 | MILSY a.s. | 03.7.2018 | 43,08 EUR s DPH |
| DFPOT256/18 | Bidfood Slovakia s.r.o. | 03.7.2018 | 339,70 EUR s DPH |
| DFB184/18 | MAGNA ENERGIA a.s. | 03.7.2018 | 1 838,78 EUR s DPH |
| DFB185/18 | MAGNA ENERGIA a.s. | 03.7.2018 | 25,45 EUR s DPH |
| DFB188/18 | Slovenský plynárenský priemysel a.s. | 03.7.2018 | 319,00 EUR s DPH |
| DFB170/18 | ZBP, s.r.o. | 03.7.2018 | 210,00 EUR s DPH |
| DFB171/18 | ZBP, s.r.o. | 03.7.2018 | 210,00 EUR s DPH |
| DFB168/18 | BYTTHERM, s.r.o. | 03.7.2018 | 820,00 EUR s DPH |
| DFB169/18 | BYTTHERM, s.r.o. | 03.7.2018 | 216,65 EUR s DPH |
| DFMAT058/18 | Viliam Šebáň - Priemyselný tovar | 03.7.2018 | 15,00 EUR s DPH |
| DFMAT059/18 | Ing. Ján Buchanec Technik | 02.7.2018 | 243,80 EUR s DPH |
| DFPOT248/18 | GMP s.r.o. | 30.6.2018 | 253,69 EUR s DPH |
| DFPOT249/18 | GMP s.r.o. | 30.6.2018 | 824,05 EUR s DPH |
| DFPOT252/18 | GMP s.r.o. | 30.6.2018 | 170,52 EUR s DPH |
| DFPOT250/18 | Mäso-údeniny Šiko Róbert | 29.6.2018 | 872,42 EUR s DPH |
| DFPOT247/18 | GRANDFOOD s.r.o. | 28.6.2018 | 149,23 EUR s DPH |
| DFPOT246/18 | Bidfood Slovakia s.r.o. | 28.6.2018 | 356,76 EUR s DPH |
| DFPOT243/18 | INMEDIA spol.s r.o. | 27.6.2018 | 78,20 EUR s DPH |
| DFPOT245/18 | INMEDIA spol.s r.o. | 27.6.2018 | 10,08 EUR s DPH |
| DFPOT240/18 | MILSY a.s. | 27.6.2018 | 165,75 EUR s DPH |
| DFMAT057/18 | CONSUL, s.r.o. | 26.6.2018 | 262,33 EUR s DPH |
| DFPOT242/18 | Bidfood Slovakia s.r.o. | 26.6.2018 | 226,18 EUR s DPH |
| DFPOT244/18 | ATC-JR s.r.o. | 26.6.2018 | 482,75 EUR s DPH |
| DFPOT241/18 | Mäso-údeniny Šiko Róbert | 25.6.2018 | 885,98 EUR s DPH |
| DFB155/18 | Prvá Bánovská Informačná spol. s r.o. | 25.6.2018 | 12,18 EUR s DPH |
| DFB162/18 | ASC Applied Software Consultants, s.r.o. | 22.6.2018 | 399,00 EUR s DPH |
| DFPOT235/18 | MILSY a.s. | 22.6.2018 | 192,88 EUR s DPH |
| DFPOT236/18 | Bidfood Slovakia s.r.o. | 21.6.2018 | 193,17 EUR s DPH |
| DFPOT237/18 | GRANDFOOD s.r.o. | 21.6.2018 | 295,00 EUR s DPH |
| DFPOT238/18 | GRANDFOOD s.r.o. | 21.6.2018 | 47,42 EUR s DPH |
| DFPOT239/18 | GRANDFOOD s.r.o. | 21.6.2018 | 219,79 EUR s DPH |
| DFMAT055/18 | JUMICOL s.r.o. | 20.6.2018 | 355,33 EUR s DPH |
| DFB161/18 | BYTTHERM, s.r.o. | 20.6.2018 | 264,00 EUR s DPH |
| DFPOT234/18 | JANEK s.r.o. | 20.6.2018 | 57,60 EUR s DPH |
| DFB164/18 | Gajdošík Kamil - JAZ-servis | 20.6.2018 | 232,20 EUR s DPH |
| DFB165/18 | Gajdošík Kamil - JAZ-servis | 20.6.2018 | 462,12 EUR s DPH |
| DFMAT056/18 | JUMICOL s.r.o. | 20.6.2018 | 363,94 EUR s DPH |