Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT097/17 | ATC-JR s.r.o. | 05.5.2017 | 298,59 EUR s DPH |
| DFB107/17 | Slovenský plynárenský priemysel a.s. | 04.5.2017 | 378,00 EUR s DPH |
| DFB109/17 | MAGNA ENERGIA a.s. | 04.5.2017 | 1 383,41 EUR s DPH |
| DFB108/17 | BYTTHERM, s.r.o. | 04.5.2017 | 996,00 EUR s DPH |
| DFPOT094/17 | MILSY a.s. | 04.5.2017 | 57,82 EUR s DPH |
| DFB095/17 | BYTTHERM, s.r.o. | 04.5.2017 | 293,00 EUR s DPH |
| DFB114/17 | Kovačik s.r.o. | 04.5.2017 | 997,51 EUR s DPH |
| DFMAT047/17 | Kovačik s.r.o. | 04.5.2017 | 990,96 EUR s DPH |
| DFMAT035/17 | H.V.F. spol.s r.o. | 04.5.2017 | 148,76 EUR s DPH |
| DFB081/17 | SE-PRA EKO s.r.o. | 02.5.2017 | 25,00 EUR s DPH |
| DFPOT096/17 | Bidfood Slovakia s.r.o. | 02.5.2017 | 42,96 EUR s DPH |
| DFB106/17 | BDTS | 01.5.2017 | 13,91 EUR s DPH |
| DFB088/17 | BYTTHERM, s.r.o. | 28.4.2017 | 285,25 EUR s DPH |
| DFB089/17 | BYTTHERM, s.r.o. | 28.4.2017 | 119,40 EUR s DPH |
| DFPOT092/17 | Mäso-údeniny Šiko Róbert | 28.4.2017 | 536,54 EUR s DPH |
| DFPOT093/17 | GMP s.r.o. | 28.4.2017 | 250,75 EUR s DPH |
| DFPOT090/17 | Bidfood Slovakia s.r.o. | 27.4.2017 | 80,56 EUR s DPH |
| DFPOT091/17 | GRANDFOOD s.r.o. | 27.4.2017 | 343,46 EUR s DPH |
| DFMAT033/17 | GRAND-MS, s.r.o. | 27.4.2017 | 25,20 EUR s DPH |
| DFMAT034/17 | GRAND-MS, s.r.o. | 27.4.2017 | 25,20 EUR s DPH |
| DFB087/17 | BYTTHERM, s.r.o. | 26.4.2017 | 820,00 EUR s DPH |
| DFPOT088/17 | MILSY a.s. | 26.4.2017 | 66,72 EUR s DPH |
| DFPOT089/17 | Peter Masaryk | 26.4.2017 | 90,00 EUR s DPH |
| DFB086/17 | BYTTHERM, s.r.o. | 26.4.2017 | 200,00 EUR s DPH |
| DFB085/17 | BYTTHERM, s.r.o. | 26.4.2017 | 132,00 EUR s DPH |
| DFMAT040/17 | Profi - hygiena s.r.o. | 24.4.2017 | 84,60 EUR s DPH |
| DFPOT086/17 | GMP s.r.o. | 24.4.2017 | 305,80 EUR s DPH |
| DFPOT085/17 | Bidfood Slovakia s.r.o. | 24.4.2017 | 280,61 EUR s DPH |
| DFMAT032/17 | Ivan Krajčík VOBA plast | 24.4.2017 | 112,99 EUR s DPH |
| DFPOT081/17 | MILSY a.s. | 21.4.2017 | 18,22 EUR s DPH |
| DFPOT087/17 | ATC-JR s.r.o. | 21.4.2017 | 451,12 EUR s DPH |
| DFPOT080/17 | Bidfood Slovakia s.r.o. | 20.4.2017 | 152,81 EUR s DPH |
| DFPOT084/17 | JANEK s.r.o. | 19.4.2017 | 62,40 EUR s DPH |
| DFMAT031/17 | H.V.F. spol.s r.o. | 19.4.2017 | 28,57 EUR s DPH |
| DFB084/17 | TEDOS s.r.o. | 19.4.2017 | 169,64 EUR s DPH |
| DFPOT082/17 | Mäso-údeniny Šiko Róbert | 18.4.2017 | 825,59 EUR s DPH |
| DFPOT083/17 | Bidfood Slovakia s.r.o. | 18.4.2017 | 93,60 EUR s DPH |
| DFMAT026/17 | JUMICOL s.r.o. | 12.4.2017 | 137,57 EUR s DPH |
| DFMAT027/17 | JUMICOL s.r.o. | 12.4.2017 | 89,88 EUR s DPH |
| DFPOT077/17 | MILSY a.s. | 12.4.2017 | 186,85 EUR s DPH |
| DFB075/17 | Slovenský plynárenský priemysel a.s. | 12.4.2017 | 10 836,48 EUR s DPH |
| DFPOT078/17 | PICADO s.r.o. | 11.4.2017 | 366,16 EUR s DPH |
| DFPOT079/17 | T-613 s.r.o. | 11.4.2017 | 320,95 EUR s DPH |
| DFMAT028/17 | Mgr. Edita Kunová | 11.4.2017 | 28,11 EUR s DPH |
| DFB077/17 | Západoslovenská vodárenská spoločnosť a.s. | 11.4.2017 | 1 708,07 EUR s DPH |
| DFMAT029/17 | Mgr. Edita Kunová | 11.4.2017 | 195,73 EUR s DPH |
| DFB070/17 | Slovak Telekom a.s. | 10.4.2017 | 0,23 EUR s DPH |
| DFB071/17 | Slovak Telekom a.s. | 10.4.2017 | 1,86 EUR s DPH |
| DFB072/17 | Slovak Telekom a.s. | 10.4.2017 | 22,24 EUR s DPH |
| DFB073/17 | Slovak Telekom a.s. | 10.4.2017 | 94,48 EUR s DPH |