Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB163/18 | MESSER Tatragas spol. s r.o. | 19.6.2018 | 84,38 EUR s DPH |
| DFPOT233/18 | Bidfood Slovakia s.r.o. | 19.6.2018 | 368,72 EUR s DPH |
| DFPOT231/18 | GMP s.r.o. | 18.6.2018 | 905,74 EUR s DPH |
| DFPOT232/18 | GMP s.r.o. | 18.6.2018 | 733,74 EUR s DPH |
| DFPOT230/18 | Bidfood Slovakia s.r.o. | 18.6.2018 | 224,95 EUR s DPH |
| DFPOT228/18 | GRANDFOOD s.r.o. | 14.6.2018 | 74,47 EUR s DPH |
| DFPOT229/18 | GRANDFOOD s.r.o. | 14.6.2018 | 97,02 EUR s DPH |
| DFPOT226/18 | Bidfood Slovakia s.r.o. | 14.6.2018 | 235,95 EUR s DPH |
| DFB152/18 | Jablotron Slovakia, s.r.o. | 13.6.2018 | 25,74 EUR s DPH |
| DFPOT225/18 | PICADO s.r.o. | 13.6.2018 | 316,96 EUR s DPH |
| DFPOT227/18 | Mäso-údeniny Šiko Róbert | 13.6.2018 | 897,18 EUR s DPH |
| DFMAT054/18 | GRAND-MS, s.r.o. | 13.6.2018 | 84,00 EUR s DPH |
| DFPOT222/18 | MILSY a.s. | 12.6.2018 | 210,10 EUR s DPH |
| DFPOT224/18 | ATC-JR s.r.o. | 12.6.2018 | 436,51 EUR s DPH |
| DFB159/18 | BYTTHERM, s.r.o. | 12.6.2018 | 144,00 EUR s DPH |
| DFB160/18 | BYTTHERM, s.r.o. | 12.6.2018 | 143,40 EUR s DPH |
| DFPOT223/18 | Bidfood Slovakia s.r.o. | 12.6.2018 | 291,69 EUR s DPH |
| DFB149/18 | Slovenský plynárenský priemysel a.s. | 11.6.2018 | 170,52 EUR s DPH |
| DFB158/18 | Slovenský plynárenský priemysel a.s. | 11.6.2018 | 3 164,00 EUR s DPH |
| DFB151/18 | Západoslovenská vodárenská spoločnosť a.s. | 11.6.2018 | 1 081,45 EUR s DPH |
| DFPOT221/18 | Bidfood Slovakia s.r.o. | 11.6.2018 | 316,84 EUR s DPH |
| DFB141/18 | Slovak Telekom a.s. | 08.6.2018 | 23,58 EUR s DPH |
| DFB142/18 | Slovak Telekom a.s. | 08.6.2018 | 0,04 EUR s DPH |
| DFB143/18 | Slovak Telekom a.s. | 08.6.2018 | 5,34 EUR s DPH |
| DFB144/18 | Slovak Telekom a.s. | 08.6.2018 | 82,09 EUR s DPH |
| DFPOT217/18 | Peter Masaryk | 08.6.2018 | 182,71 EUR s DPH |
| DFB148/18 | MAGNA ENERGIA a.s. | 08.6.2018 | 20,86 EUR s DPH |
| DFPOT219/18 | GRANDFOOD s.r.o. | 07.6.2018 | 472,08 EUR s DPH |
| DFB150/18 | MAGNA ENERGIA a.s. | 07.6.2018 | 1 415,40 EUR s DPH |
| DFPOT220/18 | Mäso-údeniny Šiko Róbert | 06.6.2018 | 972,68 EUR s DPH |
| DFB139/18 | MESSER Tatragas spol. s r.o. | 06.6.2018 | 97,92 EUR s DPH |
| DFB140/18 | Slovak Telekom a.s. | 06.6.2018 | 81,60 EUR s DPH |
| DFPOT218/18 | JANEK s.r.o. | 06.6.2018 | 57,60 EUR s DPH |
| DFB145/18 | TEDOS s.r.o. | 06.6.2018 | 352,20 EUR s DPH |
| DFPOT212/18 | MILSY a.s. | 05.6.2018 | 115,54 EUR s DPH |
| DFPOT216/18 | Bidfood Slovakia s.r.o. | 05.6.2018 | 16,56 EUR s DPH |
| DFMAT051/18 | MESSER Tatragas spol. s r.o. | 05.6.2018 | 27,62 EUR s DPH |
| DFB154/18 | Slovenský plynárenský priemysel a.s. | 04.6.2018 | 319,00 EUR s DPH |
| DFPOT210/18 | GMP s.r.o. | 04.6.2018 | 772,03 EUR s DPH |
| DFPOT211/18 | GMP s.r.o. | 04.6.2018 | 804,36 EUR s DPH |
| DFB153/18 | MAGNA ENERGIA a.s. | 04.6.2018 | 1 838,78 EUR s DPH |
| DFPOT215/18 | Bidfood Slovakia s.r.o. | 04.6.2018 | 380,64 EUR s DPH |
| DFPOT214/18 | ATC-JR s.r.o. | 04.6.2018 | 278,43 EUR s DPH |
| DFMAT052/18 | H.V.F. spol.s r.o. | 04.6.2018 | 45,60 EUR s DPH |
| DFB146/18 | Kovačik s.r.o. | 04.6.2018 | 553,43 EUR s DPH |
| DFB147/18 | Kovačik s.r.o. | 04.6.2018 | 479,51 EUR s DPH |
| DFPOT213/18 | INMEDIA spol.s r.o. | 01.6.2018 | 91,94 EUR s DPH |
| DFPOT202/18 | Ing.Mikloš Oto - BRATPEK | 01.6.2018 | 610,64 EUR s DPH |
| DFB157/18 | BDTS | 01.6.2018 | 13,91 EUR s DPH |
| DFB156/18 | Prvá Bánovská Informačná spol. s r.o. | 01.6.2018 | 12,18 EUR s DPH |