Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT278/17 | MILSY a.s. | 13.12.2017 | 131,17 EUR s DPH |
| DFPOT279/17 | JANEK s.r.o. | 13.12.2017 | 126,00 EUR s DPH |
| DFMAT135/17 | Pneuservis - Ing. Žitňanský Milan | 13.12.2017 | 140,00 EUR s DPH |
| DFPOT277/17 | Bidfood Slovakia s.r.o. | 12.12.2017 | 894,94 EUR s DPH |
| DFMAT129/17 | MICRONIX spol. s r.o. | 12.12.2017 | 322,80 EUR s DPH |
| DFB312/17 | Alza.sk s.r.o. | 11.12.2017 | 97,18 EUR s DPH |
| DFB304/17 | Slovak Telekom a.s. | 11.12.2017 | 22,27 EUR s DPH |
| DFB308/17 | Slovenský plynárenský priemysel a.s. | 11.12.2017 | 4 599,61 EUR s DPH |
| DFB309/17 | MAGNA ENERGIA a.s. | 11.12.2017 | 216,07 EUR s DPH |
| DFB310/17 | MAGNA ENERGIA a.s. | 11.12.2017 | 2 471,48 EUR s DPH |
| DFB311/17 | Západoslovenská vodárenská spoločnosť a.s. | 11.12.2017 | 1 650,10 EUR s DPH |
| DFMAT133/17 | H.V.F. spol.s r.o. | 11.12.2017 | 549,96 EUR s DPH |
| DFPOT275/17 | Peter Masaryk | 11.12.2017 | 198,05 EUR s DPH |
| DFPOT276/17 | ATC-JR s.r.o. | 11.12.2017 | 665,91 EUR s DPH |
| DFMAT128/17 | NES Nová Dubnica | 08.12.2017 | 440,40 EUR s DPH |
| DFK007/17 | Ing. Martin Kováč Gastro Technika plus | 08.12.2017 | 16 798,80 EUR s DPH |
| DFB305/17 | Slovak Telekom a.s. | 08.12.2017 | 3,90 EUR s DPH |
| DFB306/17 | Slovak Telekom a.s. | 08.12.2017 | 0,04 EUR s DPH |
| DFB307/17 | Slovak Telekom a.s. | 08.12.2017 | 98,62 EUR s DPH |
| DFPOT273/17 | Mäso-údeniny Šiko Róbert | 08.12.2017 | 842,03 EUR s DPH |
| DFPOT274/17 | INMEDIA spol.s r.o. | 08.12.2017 | 72,51 EUR s DPH |
| DFPOT272/17 | Bidfood Slovakia s.r.o. | 07.12.2017 | 137,74 EUR s DPH |
| DFB298/17 | MESSER Tatragas spol. s r.o. | 07.12.2017 | 183,60 EUR s DPH |
| DFMAT134/17 | GRAND-MS, s.r.o. | 07.12.2017 | 21,00 EUR s DPH |
| DFPOT271/17 | GRANDFOOD s.r.o. | 07.12.2017 | 123,55 EUR s DPH |
| DFMAT131/17 | Elektrosped a. s. | 06.12.2017 | 98,40 EUR s DPH |
| DFB297/17 | REJA pco s.r.o. | 06.12.2017 | 340,73 EUR s DPH |
| DFMAT127/17 | BERNER, s.r.o. | 06.12.2017 | 357,67 EUR s DPH |
| DFMAT132/17 | Alza.sk s.r.o. | 06.12.2017 | 195,28 EUR s DPH |
| DFB313/17 | UNIQ s.r.o. | 06.12.2017 | 576,87 EUR s DPH |
| DFPOT266/17 | MILSY a.s. | 06.12.2017 | 66,61 EUR s DPH |
| DFB300/17 | Slovak Telekom a.s. | 06.12.2017 | 82,21 EUR s DPH |
| DFMAT116/17 | ELEKTRO-Peter Ondruška | 06.12.2017 | 8,40 EUR s DPH |
| DFPOT270/17 | PICADO s.r.o. | 06.12.2017 | 600,06 EUR s DPH |
| DFPOT269/17 | Bidfood Slovakia s.r.o. | 05.12.2017 | 556,48 EUR s DPH |
| DFMAT125/17 | MICRONIX spol. s r.o. | 05.12.2017 | 322,80 EUR s DPH |
| DFMAT126/17 | Federal Trade s.r.o. | 05.12.2017 | 38,15 EUR s DPH |
| DFB301/17 | Slovenský plynárenský priemysel a.s. | 05.12.2017 | 378,00 EUR s DPH |
| DFB302/17 | MAGNA ENERGIA a.s. | 05.12.2017 | 1 383,41 EUR s DPH |
| DFB303/17 | MAGNA ENERGIA a.s. | 05.12.2017 | 61,33 EUR s DPH |
| DFPOT265/17 | Ing.Mikloš Oto - BRATPEK | 05.12.2017 | 452,59 EUR s DPH |
| DFPOT267/17 | Bidfood Slovakia s.r.o. | 04.12.2017 | 604,92 EUR s DPH |
| DFB294/17 | TEDOS s.r.o. | 04.12.2017 | 215,38 EUR s DPH |
| DFMAT113/17 | H.V.F. spol.s r.o. | 04.12.2017 | 5,35 EUR s DPH |
| DFMAT114/17 | H.V.F. spol.s r.o. | 04.12.2017 | 16,10 EUR s DPH |
| DFMAT109/17 | inSPORTline s.r.o. | 04.12.2017 | 171,60 EUR s DPH |
| DFMAT110/17 | FIT PLUS spol. s r.o. | 04.12.2017 | 95,50 EUR s DPH |
| DFMAT111/17 | ALTRAK s.r.o. | 04.12.2017 | 354,00 EUR s DPH |
| DFMAT115/17 | Viliam Šebáň - Priemyselný tovar | 04.12.2017 | 89,87 EUR s DPH |
| DFMAT112/17 | ALTRAK s.r.o. | 04.12.2017 | 405,00 EUR s DPH |