Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB033/18 | Západoslovenská vodárenská spoločnosť a.s. | 09.2.2018 | 1 940,46 EUR s DPH |
| DFB030/18 | MAGNA ENERGIA a.s. | 09.2.2018 | 67,12 EUR s DPH |
| DFB031/18 | MAGNA ENERGIA a.s. | 09.2.2018 | 2 836,31 EUR s DPH |
| DFB032/18 | Slovenský plynárenský priemysel a.s. | 09.2.2018 | 15 697,50 EUR s DPH |
| DFB022/18 | Slovak Telekom a.s. | 09.2.2018 | 22,24 EUR s DPH |
| DFB023/18 | Slovak Telekom a.s. | 09.2.2018 | 10,87 EUR s DPH |
| DFB024/18 | Slovak Telekom a.s. | 09.2.2018 | 0,04 EUR s DPH |
| DFPOT044/18 | PICADO s.r.o. | 09.2.2018 | 326,09 EUR s DPH |
| DFB026/18 | Slovak Telekom a.s. | 09.2.2018 | 84,59 EUR s DPH |
| DFB029/18 | BYTTHERM, s.r.o. | 09.2.2018 | 708,00 EUR s DPH |
| DFPOT051/18 | GRANDFOOD s.r.o. | 08.2.2018 | 321,28 EUR s DPH |
| DFPOT050/18 | Mäso-údeniny Šiko Róbert | 08.2.2018 | 693,64 EUR s DPH |
| DFPOT049/18 | Bidfood Slovakia s.r.o. | 08.2.2018 | 330,39 EUR s DPH |
| DFPOT054/18 | PICADO s.r.o. | 07.2.2018 | 204,25 EUR s DPH |
| DFMAT013/18 | Regionálne vzdelávacie centrum Senica n.o. | 07.2.2018 | 58,40 EUR s DPH |
| DFPOT046/18 | ATC-JR s.r.o. | 06.2.2018 | 136,66 EUR s DPH |
| DFPOT047/18 | ATC-JR s.r.o. | 06.2.2018 | 272,77 EUR s DPH |
| DFB011/18 | MESSER Tatragas spol. s r.o. | 06.2.2018 | 189,72 EUR s DPH |
| DFPOT048/18 | Bidfood Slovakia s.r.o. | 06.2.2018 | 201,62 EUR s DPH |
| DFB040/18 | Miroslav Igaz MIRA photo design | 06.2.2018 | 46,56 EUR s DPH |
| DFMAT012/18 | AZ - systém s.r.o. | 05.2.2018 | 8,00 EUR s DPH |
| DFB037/18 | Ing. Ján Kováčik | 05.2.2018 | 108,72 EUR s DPH |
| DFMAT008/18 | Triam, spol. s. r. o. | 05.2.2018 | 43,30 EUR s DPH |
| DFPOT045/18 | Bidfood Slovakia s.r.o. | 05.2.2018 | 206,25 EUR s DPH |
| DFB039/18 | Ján Kozinka Ing. | 05.2.2018 | 400,00 EUR s DPH |
| DFPOT043/18 | MILSY a.s. | 05.2.2018 | 112,72 EUR s DPH |
| DFB020/18 | REJA pco s.r.o. | 05.2.2018 | 340,73 EUR s DPH |
| DFB021/18 | Juraj Hedera - JM servis | 05.2.2018 | 70,00 EUR s DPH |
| DFMAT009/18 | H.V.F. spol.s r.o. | 05.2.2018 | 4,00 EUR s DPH |
| DFPOT039/18 | Mäso-údeniny Šiko Róbert | 02.2.2018 | 702,37 EUR s DPH |
| DFB017/18 | Slovenský plynárenský priemysel a.s. | 02.2.2018 | 319,00 EUR s DPH |
| DFB014/18 | MAGNA ENERGIA a.s. | 02.2.2018 | 25,45 EUR s DPH |
| DFB015/18 | MAGNA ENERGIA a.s. | 02.2.2018 | 1 838,78 EUR s DPH |
| DFB034/18 | Prvá Bánovská Informačná spol. s r.o. | 01.2.2018 | 11,98 EUR s DPH |
| DFPOT037/18 | GMP s.r.o. | 01.2.2018 | 320,74 EUR s DPH |
| DFPOT040/18 | GRANDFOOD s.r.o. | 01.2.2018 | 198,95 EUR s DPH |
| DFPOT041/18 | Bidfood Slovakia s.r.o. | 01.2.2018 | 282,35 EUR s DPH |
| DFB012/18 | ASC Applied Software Consultants, s.r.o. | 01.2.2018 | 298,00 EUR s DPH |
| DFB035/18 | BDTS | 01.2.2018 | 13,91 EUR s DPH |
| DFPOT042/18 | Ing.Mikloš Oto - BRATPEK | 01.2.2018 | 498,27 EUR s DPH |
| DFB013/18 | SE-PRA EKO s.r.o. | 31.1.2018 | 25,00 EUR s DPH |
| DFPOT038/18 | JANEK s.r.o. | 31.1.2018 | 86,40 EUR s DPH |
| DFB019/18 | BAZINA, s.r.o. | 31.1.2018 | 5 850,00 EUR s DPH |
| DFPOT036/18 | Bidfood Slovakia s.r.o. | 30.1.2018 | 197,77 EUR s DPH |
| DFPOT035/18 | MILSY a.s. | 30.1.2018 | 302,71 EUR s DPH |
| DFB008/18 | BYTTHERM, s.r.o. | 30.1.2018 | 820,00 EUR s DPH |
| DFB007/18 | BYTTHERM, s.r.o. | 30.1.2018 | 200,00 EUR s DPH |
| DFPOT032/18 | Bidfood Slovakia s.r.o. | 29.1.2018 | 493,99 EUR s DPH |
| DFPOT030/18 | INMEDIA spol.s r.o. | 29.1.2018 | 116,82 EUR s DPH |
| DFPOT033/18 | INMEDIA spol.s r.o. | 29.1.2018 | 282,55 EUR s DPH |