Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT182/18 | GMP s.r.o. | 17.5.2018 | 936,84 EUR s DPH |
| DFPOT185/18 | Bidfood Slovakia s.r.o. | 17.5.2018 | 479,80 EUR s DPH |
| DFPOT186/18 | GRANDFOOD s.r.o. | 17.5.2018 | 332,93 EUR s DPH |
| DFPOT187/18 | Mäso-údeniny Šiko Róbert | 17.5.2018 | 947,67 EUR s DPH |
| DFPOT183/18 | MILSY a.s. | 16.5.2018 | 106,93 EUR s DPH |
| DFPOT181/18 | PICADO s.r.o. | 16.5.2018 | 56,78 EUR s DPH |
| DFB131/18 | MESSER Tatragas spol. s r.o. | 16.5.2018 | 91,80 EUR s DPH |
| DFPOT179/18 | Bidfood Slovakia s.r.o. | 15.5.2018 | 452,60 EUR s DPH |
| DFB127/18 | Západoslovenská vodárenská spoločnosť a.s. | 15.5.2018 | 996,20 EUR s DPH |
| DFPOT184/18 | JANEK s.r.o. | 14.5.2018 | 69,60 EUR s DPH |
| DFPOT178/18 | Bidfood Slovakia s.r.o. | 14.5.2018 | 483,78 EUR s DPH |
| DFPOT180/18 | ATC-JR s.r.o. | 14.5.2018 | 455,31 EUR s DPH |
| DFPOT176/18 | Mäso-údeniny Šiko Róbert | 11.5.2018 | 949,01 EUR s DPH |
| DFPOT177/18 | GRANDFOOD s.r.o. | 11.5.2018 | 162,62 EUR s DPH |
| DFPOT175/18 | Peter Masaryk | 11.5.2018 | 283,57 EUR s DPH |
| DFB124/18 | MAGNA ENERGIA a.s. | 11.5.2018 | 22,89 EUR s DPH |
| DFMAT046/18 | JUMICOL s.r.o. | 10.5.2018 | 193,87 EUR s DPH |
| DFMAT047/18 | JUMICOL s.r.o. | 10.5.2018 | 290,36 EUR s DPH |
| DFB129/18 | Jablotron Slovakia, s.r.o. | 10.5.2018 | 16,13 EUR s DPH |
| DFB119/18 | Slovak Telekom a.s. | 10.5.2018 | 5,51 EUR s DPH |
| DFB120/18 | Slovak Telekom a.s. | 10.5.2018 | 0,04 EUR s DPH |
| DFB121/18 | Slovak Telekom a.s. | 10.5.2018 | 23,12 EUR s DPH |
| DFB122/18 | Slovak Telekom a.s. | 10.5.2018 | 98,26 EUR s DPH |
| DFB126/18 | MAGNA ENERGIA a.s. | 10.5.2018 | 1 475,20 EUR s DPH |
| DFB114/18 | Slovak Telekom a.s. | 09.5.2018 | 77,22 EUR s DPH |
| DFB115/18 | Slovenský plynárenský priemysel a.s. | 09.5.2018 | 7 001,00 EUR s DPH |
| DFPOT173/18 | ATC-JR s.r.o. | 07.5.2018 | 653,44 EUR s DPH |
| DFPOT169/18 | MILSY a.s. | 07.5.2018 | 160,41 EUR s DPH |
| DFB123/18 | BANCE-STAV spol. s r.o. | 07.5.2018 | 272,78 EUR s DPH |
| DFMAT042/18 | Zvartop s. r. o. | 07.5.2018 | 97,75 EUR s DPH |
| DFMAT053/18 | Henrich Sonnenschein - ITSK | 07.5.2018 | 131,70 EUR s DPH |
| DFPOT174/18 | Bidfood Slovakia s.r.o. | 07.5.2018 | 343,03 EUR s DPH |
| DFPOT166/18 | Ing.Mikloš Oto - BRATPEK | 04.5.2018 | 572,77 EUR s DPH |
| DFPOT167/18 | GMP s.r.o. | 04.5.2018 | 318,62 EUR s DPH |
| DFPOT168/18 | GMP s.r.o. | 04.5.2018 | 977,68 EUR s DPH |
| DFB108/18 | MESSER Tatragas spol. s r.o. | 04.5.2018 | 91,80 EUR s DPH |
| DFPOT171/18 | GRANDFOOD s.r.o. | 03.5.2018 | 522,84 EUR s DPH |
| DFPOT172/18 | Bidfood Slovakia s.r.o. | 03.5.2018 | 41,47 EUR s DPH |
| DFMAT041/18 | Majo computers - Marián Januška | 03.5.2018 | 603,60 EUR s DPH |
| DFMAT040/18 | Majo computers - Marián Januška | 03.5.2018 | 889,45 EUR s DPH |
| DFMAT043/18 | H.V.F. spol.s r.o. | 03.5.2018 | 19,31 EUR s DPH |
| DFMAT044/18 | CORA Ing. Jozef Šifra | 03.5.2018 | 891,23 EUR s DPH |
| DFB116/18 | MAGNA ENERGIA a.s. | 02.5.2018 | 1 838,78 EUR s DPH |
| DFB117/18 | MAGNA ENERGIA a.s. | 02.5.2018 | 25,45 EUR s DPH |
| DFPOT165/18 | Mäso-údeniny Šiko Róbert | 02.5.2018 | 110,08 EUR s DPH |
| DFB107/18 | SE-PRA EKO s.r.o. | 02.5.2018 | 25,00 EUR s DPH |
| DFPOT170/18 | PICADO s.r.o. | 02.5.2018 | 446,23 EUR s DPH |
| DFB118/18 | Slovenský plynárenský priemysel a.s. | 02.5.2018 | 319,00 EUR s DPH |
| DFMAT048/18 | BERNER, s.r.o. | 02.5.2018 | 31,03 EUR s DPH |
| DFB130/18 | BDTS | 01.5.2018 | 13,91 EUR s DPH |