Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT182/17 | GRANDFOOD s.r.o. | 28.9.2017 | 281,76 EUR s DPH |
| DFMAT079/17 | JUMICOL s.r.o. | 28.9.2017 | 116,99 EUR s DPH |
| DFPOT180/17 | MILSY a.s. | 27.9.2017 | 153,12 EUR s DPH |
| DFMAT082/17 | Ing. Ján Kováčik | 27.9.2017 | 980,00 EUR s DPH |
| DFPOT162/17 | Mäso-údeniny Šiko Róbert | 26.9.2017 | 553,40 EUR s DPH |
| DFMAT077/17 | Majo computers - Marián Januška | 26.9.2017 | 624,00 EUR s DPH |
| DFPOT163/17 | GMP s.r.o. | 26.9.2017 | 563,69 EUR s DPH |
| DFPOT177/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 209,37 EUR s DPH |
| DFPOT178/17 | ATC-JR s.r.o. | 26.9.2017 | 558,03 EUR s DPH |
| DFB224/17 | NEWS and Media Holding | 26.9.2017 | 7,00 EUR s DPH |
| DFPOT164/17 | Bidfood Slovakia s.r.o. | 25.9.2017 | 340,62 EUR s DPH |
| DFB220/17 | BYTTHERM, s.r.o. | 25.9.2017 | 119,40 EUR s DPH |
| DFMAT076/17 | Ivan Janech - Paleta System | 22.9.2017 | 67,39 EUR s DPH |
| DFPOT166/17 | GRANDFOOD s.r.o. | 21.9.2017 | 209,54 EUR s DPH |
| DFPOT167/17 | Bidfood Slovakia s.r.o. | 21.9.2017 | 77,23 EUR s DPH |
| DFPOT161/17 | MILSY a.s. | 20.9.2017 | 138,82 EUR s DPH |
| DFPOT168/17 | PICADO s.r.o. | 20.9.2017 | 201,28 EUR s DPH |
| DFMAT075/17 | H.V.F. spol.s r.o. | 19.9.2017 | 51,50 EUR s DPH |
| DFB222/17 | BYTTHERM, s.r.o. | 19.9.2017 | 132,00 EUR s DPH |
| DFMAT080/17 | TIKKY s.r.o. | 19.9.2017 | 30,00 EUR s DPH |
| DFPOT169/17 | Bidfood Slovakia s.r.o. | 19.9.2017 | 74,36 EUR s DPH |
| DFPOT170/17 | ATC-JR s.r.o. | 19.9.2017 | 62,86 EUR s DPH |
| DFPOT171/17 | ATC-JR s.r.o. | 19.9.2017 | 199,79 EUR s DPH |
| DFPOT175/17 | GMP s.r.o. | 18.9.2017 | 650,42 EUR s DPH |
| DFPOT172/17 | Bidfood Slovakia s.r.o. | 18.9.2017 | 393,17 EUR s DPH |
| DFPOT176/17 | GMP s.r.o. | 16.9.2017 | 258,72 EUR s DPH |
| DFMAT072/17 | GRAND-MS, s.r.o. | 14.9.2017 | 25,20 EUR s DPH |
| DFMAT073/17 | GRAND-MS, s.r.o. | 14.9.2017 | 100,80 EUR s DPH |
| DFMAT074/17 | GRAND-MS, s.r.o. | 14.9.2017 | 144,00 EUR s DPH |
| DFPOT165/17 | Mäso-údeniny Šiko Róbert | 14.9.2017 | 948,99 EUR s DPH |
| DFPOT173/17 | GRANDFOOD s.r.o. | 14.9.2017 | 712,07 EUR s DPH |
| DFPOT174/17 | GRANDFOOD s.r.o. | 14.9.2017 | 640,00 EUR s DPH |
| DFPOT160/17 | Bidfood Slovakia s.r.o. | 14.9.2017 | 71,28 EUR s DPH |
| DFB218/17 | BYTTHERM, s.r.o. | 13.9.2017 | 119,40 EUR s DPH |
| DFMAT071/17 | H.V.F. spol.s r.o. | 13.9.2017 | 274,98 EUR s DPH |
| DFPOT158/17 | JANEK s.r.o. | 13.9.2017 | 31,20 EUR s DPH |
| DFPOT159/17 | MILSY a.s. | 13.9.2017 | 253,46 EUR s DPH |
| DFPOT155/17 | Bidfood Slovakia s.r.o. | 12.9.2017 | 642,82 EUR s DPH |
| DFPOT156/17 | ATC-JR s.r.o. | 12.9.2017 | 313,05 EUR s DPH |
| DFPOT157/17 | ATC-JR s.r.o. | 12.9.2017 | 630,30 EUR s DPH |
| DFB210/17 | Slovak Telekom a.s. | 11.9.2017 | 87,44 EUR s DPH |
| DFB211/17 | Slovak Telekom a.s. | 11.9.2017 | 1,12 EUR s DPH |
| DFB212/17 | Slovak Telekom a.s. | 11.9.2017 | 0,04 EUR s DPH |
| DFB213/17 | ZSE Energia, a.s. | 11.9.2017 | 288,84 EUR s DPH |
| DFB214/17 | MAGNA ENERGIA a.s. | 11.9.2017 | 598,42 EUR s DPH |
| DFB215/17 | Slovenský plynárenský priemysel a.s. | 11.9.2017 | 3 676,60 EUR s DPH |
| DFB216/17 | Západoslovenská vodárenská spoločnosť a.s. | 11.9.2017 | 812,27 EUR s DPH |
| DFMAT069/17 | METAX spol. s r.o. Farby - Laky | 08.9.2017 | 33,66 EUR s DPH |
| DFB208/17 | TEDOS s.r.o. | 08.9.2017 | 351,91 EUR s DPH |
| DFMAT068/17 | CORA Ing. Jozef Šifra | 07.9.2017 | 944,50 EUR s DPH |