Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT203/18 | Bidfood Slovakia s.r.o. | 31.5.2018 | 402,88 EUR s DPH |
| DFPOT205/18 | GRANDFOOD s.r.o. | 31.5.2018 | 536,81 EUR s DPH |
| DFPOT208/18 | GRANDFOOD s.r.o. | 31.5.2018 | 504,17 EUR s DPH |
| DFPOT209/18 | Mäso-údeniny Šiko Róbert | 31.5.2018 | 716,50 EUR s DPH |
| DFB138/18 | SE-PRA EKO s.r.o. | 31.5.2018 | 25,00 EUR s DPH |
| DFPOT204/18 | ATC-JR s.r.o. | 31.5.2018 | 624,31 EUR s DPH |
| DFPOT206/18 | GRANDFOOD s.r.o. | 31.5.2018 | 53,52 EUR s DPH |
| DFPOT207/18 | GRANDFOOD s.r.o. | 31.5.2018 | 47,42 EUR s DPH |
| DFB137/18 | Schier Technik Slovakia s.r.o. | 31.5.2018 | 656,64 EUR s DPH |
| DFPOT199/18 | MILSY a.s. | 30.5.2018 | 181,93 EUR s DPH |
| DFPOT198/18 | Bidfood Slovakia s.r.o. | 29.5.2018 | 510,48 EUR s DPH |
| DFPOT200/18 | Bidfood Slovakia s.r.o. | 29.5.2018 | 252,34 EUR s DPH |
| DFMAT050/18 | Triam, spol. s. r. o. | 29.5.2018 | 100,37 EUR s DPH |
| DFMAT049/18 | TIKKY s.r.o. | 29.5.2018 | 36,00 EUR s DPH |
| DFB132/18 | BYTTHERM, s.r.o. | 28.5.2018 | 200,00 EUR s DPH |
| DFPOT196/18 | Mäso-údeniny Šiko Róbert | 25.5.2018 | 774,71 EUR s DPH |
| DFB135/18 | BYTTHERM, s.r.o. | 25.5.2018 | 103,12 EUR s DPH |
| DFB136/18 | BYTTHERM, s.r.o. | 25.5.2018 | 820,00 EUR s DPH |
| DFPOT197/18 | GRANDFOOD s.r.o. | 24.5.2018 | 608,63 EUR s DPH |
| DFPOT201/18 | JANEK s.r.o. | 23.5.2018 | 69,60 EUR s DPH |
| DFB128/18 | Slovenský plynárenský priemysel a.s. | 22.5.2018 | 3 803,00 EUR s DPH |
| DFPOT192/18 | MILSY a.s. | 22.5.2018 | 134,34 EUR s DPH |
| DFPOT195/18 | ATC-JR s.r.o. | 22.5.2018 | 91,56 EUR s DPH |
| DFPOT193/18 | Bidfood Slovakia s.r.o. | 22.5.2018 | 568,94 EUR s DPH |
| DFPOT194/18 | ATC-JR s.r.o. | 22.5.2018 | 623,81 EUR s DPH |
| DFB133/18 | BYTTHERM, s.r.o. | 22.5.2018 | 132,00 EUR s DPH |
| DFB134/18 | BYTTHERM, s.r.o. | 22.5.2018 | 143,40 EUR s DPH |
| DFPOT191/18 | Bidfood Slovakia s.r.o. | 21.5.2018 | 215,79 EUR s DPH |
| DFPOT190/18 | GMP s.r.o. | 21.5.2018 | 452,06 EUR s DPH |
| DFMAT045/18 | Zvartop s. r. o. | 21.5.2018 | 14,20 EUR s DPH |
| DFPOT188/18 | INMEDIA spol.s r.o. | 18.5.2018 | 19,68 EUR s DPH |
| DFPOT189/18 | INMEDIA spol.s r.o. | 18.5.2018 | 102,97 EUR s DPH |