Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT120/17 | GMP s.r.o. | 02.6.2017 | 197,53 EUR s DPH |
| DFPOT121/17 | Mäso-údeniny Šiko Róbert | 02.6.2017 | 577,87 EUR s DPH |
| DFPOT122/17 | GRANDFOOD s.r.o. | 01.6.2017 | 105,38 EUR s DPH |
| DFB135/17 | BDTS | 01.6.2017 | 13,91 EUR s DPH |
| DFB118/17 | TEOTIHUACAN, s.r.o. | 31.5.2017 | 202,80 EUR s DPH |
| DFPOT111/17 | MILSY a.s. | 31.5.2017 | 30,36 EUR s DPH |
| DFB117/17 | SE-PRA EKO s.r.o. | 31.5.2017 | 25,00 EUR s DPH |
| DFB113/17 | BYTTHERM, s.r.o. | 30.5.2017 | 820,00 EUR s DPH |
| DFPOT116/17 | ATC-JR s.r.o. | 30.5.2017 | 276,31 EUR s DPH |
| DFB112/17 | BYTTHERM, s.r.o. | 30.5.2017 | 200,00 EUR s DPH |
| DFPOT114/17 | Bidfood Slovakia s.r.o. | 29.5.2017 | 331,88 EUR s DPH |
| DFPOT115/17 | GMP s.r.o. | 29.5.2017 | 292,66 EUR s DPH |
| DFPOT117/17 | INMEDIA spol.s r.o. | 29.5.2017 | 378,15 EUR s DPH |
| DFB111/17 | BYTTHERM, s.r.o. | 26.5.2017 | 119,40 EUR s DPH |
| DFMAT044/17 | MESSER Tatragas spol. s r.o. | 25.5.2017 | 25,44 EUR s DPH |
| DFPOT113/17 | PICADO s.r.o. | 24.5.2017 | 440,09 EUR s DPH |
| DFPOT107/17 | MILSY a.s. | 24.5.2017 | 100,63 EUR s DPH |
| DFPOT106/17 | Bidfood Slovakia s.r.o. | 22.5.2017 | 253,19 EUR s DPH |
| DFPOT112/17 | Peter Masaryk | 22.5.2017 | 90,00 EUR s DPH |
| DFPOT110/17 | Mäso-údeniny Šiko Róbert | 19.5.2017 | 645,86 EUR s DPH |
| DFPOT109/17 | Bidfood Slovakia s.r.o. | 18.5.2017 | 101,76 EUR s DPH |
| DFPOT108/17 | GRANDFOOD s.r.o. | 18.5.2017 | 176,57 EUR s DPH |
| DFMAT043/17 | H.V.F. spol.s r.o. | 17.5.2017 | 27,62 EUR s DPH |
| DFPOT104/17 | JANEK s.r.o. | 17.5.2017 | 62,40 EUR s DPH |
| DFPOT105/17 | MILSY a.s. | 17.5.2017 | 24,29 EUR s DPH |
| DFB110/17 | BYTTHERM, s.r.o. | 17.5.2017 | 132,00 EUR s DPH |
| DFPOT103/17 | ATC-JR s.r.o. | 16.5.2017 | 507,15 EUR s DPH |
| DFPOT101/17 | GMP s.r.o. | 15.5.2017 | 387,83 EUR s DPH |
| DFPOT102/17 | Bidfood Slovakia s.r.o. | 15.5.2017 | 225,53 EUR s DPH |
| DFPOT100/17 | Mäso-údeniny Šiko Róbert | 15.5.2017 | 664,80 EUR s DPH |
| DFB105/17 | Západoslovenská vodárenská spoločnosť a.s. | 12.5.2017 | 1 107,04 EUR s DPH |
| DFMAT042/17 | GRAND-MS, s.r.o. | 12.5.2017 | 93,00 EUR s DPH |
| DFB100/17 | TEDOS s.r.o. | 11.5.2017 | 223,40 EUR s DPH |
| DFB102/17 | ZSE Energia, a.s. | 11.5.2017 | 277,50 EUR s DPH |
| DFB096/17 | Slovak Telekom a.s. | 11.5.2017 | 1,25 EUR s DPH |
| DFB097/17 | Slovak Telekom a.s. | 11.5.2017 | 0,04 EUR s DPH |
| DFB098/17 | Slovak Telekom a.s. | 11.5.2017 | 22,24 EUR s DPH |
| DFB099/17 | Slovak Telekom a.s. | 11.5.2017 | 88,99 EUR s DPH |
| DFB103/17 | Slovenský plynárenský priemysel a.s. | 11.5.2017 | 8 447,28 EUR s DPH |
| DFB104/17 | MAGNA ENERGIA a.s. | 11.5.2017 | 1 590,21 EUR s DPH |
| DFB093/17 | Slovak Telekom a.s. | 09.5.2017 | 80,56 EUR s DPH |
| DFPOT098/17 | Bidfood Slovakia s.r.o. | 09.5.2017 | 62,18 EUR s DPH |
| DFPOT095/17 | Ing.Mikloš Oto - BRATPEK | 09.5.2017 | 135,18 EUR s DPH |
| DFPOT099/17 | MILSY a.s. | 09.5.2017 | 156,29 EUR s DPH |
| DFMAT036/17 | Zvartop s. r. o. | 09.5.2017 | 69,22 EUR s DPH |
| DFMAT037/17 | Viliam Šebáň - Priemyselný tovar | 09.5.2017 | 5,05 EUR s DPH |
| DFMAT038/17 | METAX Farby - laky s.r.o. | 09.5.2017 | 39,69 EUR s DPH |
| DFB092/17 | REJA pco s.r.o. | 09.5.2017 | 340,73 EUR s DPH |
| DFB094/17 | MESSER Tatragas spol. s r.o. | 05.5.2017 | 172,08 EUR s DPH |
| DFMAT041/17 | CONSUL, s.r.o. | 05.5.2017 | 57,38 EUR s DPH |