Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT155/18 | Bidfood Slovakia s.r.o. | 24.4.2018 | 175,22 EUR s DPH |
| DFPOT152/18 | MILSY a.s. | 24.4.2018 | 213,20 EUR s DPH |
| DFPOT156/18 | ATC-JR s.r.o. | 24.4.2018 | 286,61 EUR s DPH |
| DFPOT154/18 | Bidfood Slovakia s.r.o. | 23.4.2018 | 224,74 EUR s DPH |
| DFMAT036/18 | ATC-JR s.r.o. | 23.4.2018 | 70,56 EUR s DPH |
| DFPOT153/18 | Mäso-údeniny Šiko Róbert | 20.4.2018 | 947,37 EUR s DPH |
| DFPOT150/18 | GRANDFOOD s.r.o. | 19.4.2018 | 390,30 EUR s DPH |
| DFPOT151/18 | GRANDFOOD s.r.o. | 19.4.2018 | 406,31 EUR s DPH |
| DFPOT149/18 | Bidfood Slovakia s.r.o. | 19.4.2018 | 113,04 EUR s DPH |
| DFPOT147/18 | MILSY a.s. | 18.4.2018 | 116,73 EUR s DPH |
| DFPOT148/18 | JANEK s.r.o. | 18.4.2018 | 34,80 EUR s DPH |
| DFPOT146/18 | T-613 s.r.o. | 17.4.2018 | 306,01 EUR s DPH |
| DFB103/18 | MESSER Tatragas spol. s r.o. | 17.4.2018 | 91,80 EUR s DPH |
| DFPOT145/18 | Bidfood Slovakia s.r.o. | 17.4.2018 | 208,31 EUR s DPH |
| DFPOT140/18 | INMEDIA spol.s r.o. | 16.4.2018 | 245,11 EUR s DPH |
| DFPOT142/18 | ATC-JR s.r.o. | 16.4.2018 | 787,64 EUR s DPH |
| DFPOT143/18 | GMP s.r.o. | 16.4.2018 | 946,33 EUR s DPH |
| DFPOT144/18 | GMP s.r.o. | 16.4.2018 | 186,88 EUR s DPH |
| DFPOT141/18 | Bidfood Slovakia s.r.o. | 16.4.2018 | 400,06 EUR s DPH |
| DFPOT139/18 | Mäso-údeniny Šiko Róbert | 13.4.2018 | 868,76 EUR s DPH |
| DFPOT138/18 | GRANDFOOD s.r.o. | 12.4.2018 | 320,54 EUR s DPH |
| DFB096/18 | Západoslovenská vodárenská spoločnosť a.s. | 12.4.2018 | 1 384,37 EUR s DPH |
| DFPOT136/18 | MILSY a.s. | 11.4.2018 | 105,73 EUR s DPH |
| DFB088/18 | Slovak Telekom a.s. | 11.4.2018 | 0,04 EUR s DPH |
| DFPOT137/18 | JANEK s.r.o. | 11.4.2018 | 69,60 EUR s DPH |
| DFB089/18 | Slovak Telekom a.s. | 11.4.2018 | 23,65 EUR s DPH |
| DFB090/18 | Slovak Telekom a.s. | 11.4.2018 | 11,81 EUR s DPH |
| DFB091/18 | Slovak Telekom a.s. | 11.4.2018 | 94,34 EUR s DPH |
| DFB095/18 | MAGNA ENERGIA a.s. | 11.4.2018 | 2 134,90 EUR s DPH |
| DFB098/18 | MAGNA ENERGIA a.s. | 11.4.2018 | 60,57 EUR s DPH |
| DFB102/18 | Jablotron Slovakia, s.r.o. | 11.4.2018 | 10,76 EUR s DPH |
| DFB085/18 | REJA pco s.r.o. | 10.4.2018 | 340,73 EUR s DPH |
| DFB092/18 | ZBP, s.r.o. | 10.4.2018 | 210,00 EUR s DPH |
| DFB093/18 | ZBP, s.r.o. | 10.4.2018 | 210,00 EUR s DPH |
| DFPOT134/18 | Bidfood Slovakia s.r.o. | 10.4.2018 | 315,61 EUR s DPH |
| DFPOT135/18 | ATC-JR s.r.o. | 10.4.2018 | 303,02 EUR s DPH |
| DFB094/18 | Slovenský plynárenský priemysel a.s. | 10.4.2018 | 6 226,11 EUR s DPH |
| DFMAT035/18 | GRAND-MS, s.r.o. | 10.4.2018 | 55,20 EUR s DPH |
| DFB087/18 | Slovak Telekom a.s. | 10.4.2018 | 78,55 EUR s DPH |
| DFPOT133/18 | Peter Masaryk | 10.4.2018 | 321,10 EUR s DPH |
| DFMAT031/18 | Majo computers - Marián Januška | 09.4.2018 | 493,03 EUR s DPH |
| DFMAT032/18 | Majo computers - Marián Januška | 09.4.2018 | 834,55 EUR s DPH |
| DFPOT131/18 | Bidfood Slovakia s.r.o. | 09.4.2018 | 126,77 EUR s DPH |
| DFPOT132/18 | Mäso-údeniny Šiko Róbert | 09.4.2018 | 612,21 EUR s DPH |
| DFB100/18 | BANCE-STAV spol. s r.o. | 09.4.2018 | 832,31 EUR s DPH |
| DFB101/18 | BDTS | 09.4.2018 | 13,91 EUR s DPH |
| DFB086/18 | SE-PRA EKO s.r.o. | 06.4.2018 | 25,00 EUR s DPH |
| DFMAT026/18 | H.V.F. spol.s r.o. | 06.4.2018 | 12,00 EUR s DPH |
| DFPOT123/18 | MILSY a.s. | 06.4.2018 | 29,58 EUR s DPH |
| DFPOT129/18 | Bidfood Slovakia s.r.o. | 05.4.2018 | 318,78 EUR s DPH |