Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT091/18 | GRANDFOOD s.r.o. | 08.3.2018 | 53,52 EUR s DPH |
| DFPOT090/18 | Bidfood Slovakia s.r.o. | 08.3.2018 | 128,36 EUR s DPH |
| DFMAT020/18 | JUMICOL s.r.o. | 08.3.2018 | 306,51 EUR s DPH |
| DFB054/18 | Slovak Telekom a.s. | 07.3.2018 | 79,10 EUR s DPH |
| DFB075/18 | Jamino s.r.o. | 07.3.2018 | 91,20 EUR s DPH |
| DFPOT087/18 | Bidfood Slovakia s.r.o. | 06.3.2018 | 176,99 EUR s DPH |
| DFB052/18 | MESSER Tatragas spol. s r.o. | 06.3.2018 | 79,56 EUR s DPH |
| DFPOT079/18 | MILSY a.s. | 05.3.2018 | 188,81 EUR s DPH |
| DFPOT085/18 | Bidfood Slovakia s.r.o. | 05.3.2018 | 435,53 EUR s DPH |
| DFB049/18 | Slovenský plynárenský priemysel a.s. | 02.3.2018 | 319,00 EUR s DPH |
| DFPOT083/18 | GRANDFOOD s.r.o. | 02.3.2018 | 302,27 EUR s DPH |
| DFPOT084/18 | ATC-JR s.r.o. | 02.3.2018 | 421,17 EUR s DPH |
| DFB048/18 | REJA pco s.r.o. | 02.3.2018 | 340,73 EUR s DPH |
| DFB050/18 | MAGNA ENERGIA a.s. | 02.3.2018 | 1 838,78 EUR s DPH |
| DFB068/18 | BDTS | 02.3.2018 | 13,91 EUR s DPH |
| DFB066/18 | Prvá Bánovská Informačná spol. s r.o. | 01.3.2018 | 12,18 EUR s DPH |
| 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 |