Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT080/18 | Ing.Mikloš Oto - BRATPEK | 01.3.2018 | 331,74 EUR s DPH |
| DFPOT076/18 | GMP s.r.o. | 28.2.2018 | 171,04 EUR s DPH |
| DFPOT077/18 | Mäso-údeniny Šiko Róbert | 28.2.2018 | 145,45 EUR s DPH |
| DFPOT078/18 | JANEK s.r.o. | 28.2.2018 | 86,40 EUR s DPH |
| DFPOT081/18 | PICADO s.r.o. | 28.2.2018 | 45,42 EUR s DPH |
| DFPOT082/18 | PICADO s.r.o. | 28.2.2018 | 738,53 EUR s DPH |
| DFMAT014/18 | PANAS Tools s.r.o. | 28.2.2018 | 497,57 EUR s DPH |
| DFB051/18 | SE-PRA EKO s.r.o. | 28.2.2018 | 25,00 EUR s DPH |
| DFPOT073/18 | MILSY a.s. | 28.2.2018 | 20,24 EUR s DPH |
| DFMAT016/18 | CORA Ing. Jozef Šifra | 28.2.2018 | 804,02 EUR s DPH |
| DFMAT017/18 | BAMI SK s.r.o. | 28.2.2018 | 34,55 EUR s DPH |
| DFMAT015/18 | CORA Ing. Jozef Šifra | 28.2.2018 | 94,80 EUR s DPH |
| DFB046/18 | BYTTHERM, s.r.o. | 27.2.2018 | 132,00 EUR s DPH |
| DFB047/18 | BYTTHERM, s.r.o. | 27.2.2018 | 143,40 EUR s DPH |
| DFPOT074/18 | Mäso-údeniny Šiko Róbert | 27.2.2018 | 813,05 EUR s DPH |
| DFPOT075/18 | Bidfood Slovakia s.r.o. | 27.2.2018 | 235,95 EUR s DPH |
| DFPOT071/18 | GMP s.r.o. | 26.2.2018 | 390,28 EUR s DPH |
| DFPOT072/18 | Bidfood Slovakia s.r.o. | 26.2.2018 | 126,26 EUR s DPH |
| DFB053/18 | BENY-PLAST s.r.o. | 26.2.2018 | 198,00 EUR s DPH |
| DFB045/18 | Ján Minarovič MINAROVIČ | 22.2.2018 | 380,00 EUR s DPH |
| DFPOT070/18 | Bidfood Slovakia s.r.o. | 22.2.2018 | 271,02 EUR s DPH |
| DFPOT066/18 | MILSY a.s. | 22.2.2018 | 43,02 EUR s DPH |
| DFPOT069/18 | GRANDFOOD s.r.o. | 22.2.2018 | 394,37 EUR s DPH |
| DFPOT068/18 | INMEDIA spol.s r.o. | 21.2.2018 | 310,91 EUR s DPH |
| DFPOT060/18 | JANEK s.r.o. | 20.2.2018 | 43,20 EUR s DPH |
| DFB036/18 | Ing. Ján Kováčik | 20.2.2018 | 48,72 EUR s DPH |
| DFMAT010/18 | H.V.F. spol.s r.o. | 20.2.2018 | 3,22 EUR s DPH |
| DFMAT011/18 | H.V.F. spol.s r.o. | 20.2.2018 | 40,75 EUR s DPH |
| DFB038/18 | BYTTHERM, s.r.o. | 20.2.2018 | 373,00 EUR s DPH |
| DFPOT065/18 | Bidfood Slovakia s.r.o. | 20.2.2018 | 328,15 EUR s DPH |
| DFPOT067/18 | GMP s.r.o. | 20.2.2018 | 722,21 EUR s DPH |
| DFK001/18 | Slovak Telekom a.s. | 20.2.2018 | 13,90 EUR s DPH |
| DFPOT063/18 | Bidfood Slovakia s.r.o. | 19.2.2018 | 235,95 EUR s DPH |
| DFPOT064/18 | Mäso-údeniny Šiko Róbert | 19.2.2018 | 451,15 EUR s DPH |
| DFPOT053/18 | MILSY a.s. | 16.2.2018 | 98,98 EUR s DPH |
| DFB044/18 | MESSER Tatragas spol. s r.o. | 16.2.2018 | 91,80 EUR s DPH |
| DFPOT062/18 | GRANDFOOD s.r.o. | 15.2.2018 | 259,56 EUR s DPH |
| DFPOT052/18 | Peter Masaryk | 14.2.2018 | 366,10 EUR s DPH |
| DFPOT061/18 | PICADO s.r.o. | 14.2.2018 | 401,40 EUR s DPH |
| DFPOT059/18 | Mäso-údeniny Šiko Róbert | 14.2.2018 | 884,98 EUR s DPH |
| DFB043/18 | Miroslav Igaz MIRA photo design | 14.2.2018 | 43,20 EUR s DPH |
| DFPOT058/18 | GRANDFOOD s.r.o. | 13.2.2018 | 95,76 EUR s DPH |
| DFPOT056/18 | ATC-JR s.r.o. | 13.2.2018 | 468,03 EUR s DPH |
| DFB042/18 | Miroslav Igaz MIRA photo design | 13.2.2018 | 32,88 EUR s DPH |
| DFPOT057/18 | Bidfood Slovakia s.r.o. | 13.2.2018 | 691,35 EUR s DPH |
| DFPOT055/18 | GMP s.r.o. | 12.2.2018 | 663,41 EUR s DPH |
| DFB041/18 | Miroslav Igaz MIRA photo design | 12.2.2018 | 32,88 EUR s DPH |
| DFB027/18 | BANCE-STAV spol. s r.o. | 09.2.2018 | 816,67 EUR s DPH |
| DFB028/18 | BANCE-STAV spol. s r.o. | 09.2.2018 | 830,00 EUR s DPH |
| DFB025/18 | Slovak Telekom a.s. | 09.2.2018 | 83,03 EUR s DPH |