Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB068/17 | SE-PRA EKO s.r.o. | 10.4.2017 | 25,00 EUR s DPH |
| DFB101/17 | Advokátska kancelária JUDr. Zuzana Čížová, s.r.o. | 10.4.2017 | 42,48 EUR s DPH |
| DFB079/17 | Reklamná agentúra Jozef Medek | 10.4.2017 | 60,00 EUR s DPH |
| DFB076/17 | MAGNA ENERGIA a.s. | 10.4.2017 | 3 313,86 EUR s DPH |
| DFB090/17 | MAGNA ENERGIA a.s. | 07.4.2017 | 1 383,41 EUR s DPH |
| DFB074/17 | Slovak Telekom a.s. | 07.4.2017 | 90,13 EUR s DPH |
| DFMAT030/17 | GRAND-MS, s.r.o. | 07.4.2017 | 127,20 EUR s DPH |
| DFPOT076/17 | Bidfood Slovakia s.r.o. | 06.4.2017 | 76,31 EUR s DPH |
| DFB083/17 | Mestské kultúrne stredisko | 06.4.2017 | 8,00 EUR s DPH |
| DFPOT074/17 | GRANDFOOD s.r.o. | 06.4.2017 | 24,74 EUR s DPH |
| DFB065/17 | MESSER Tatragas spol. s r.o. | 06.4.2017 | 167,40 EUR s DPH |
| DFB091/17 | Slovenský plynárenský priemysel a.s. | 05.4.2017 | 378,00 EUR s DPH |
| DFPOT068/17 | MILSY a.s. | 05.4.2017 | 57,82 EUR s DPH |
| DFB067/17 | REJA pco s.r.o. | 05.4.2017 | 340,73 EUR s DPH |
| DFB069/17 | ZSE Energia, a.s. | 05.4.2017 | 231,86 EUR s DPH |
| DFPOT069/17 | GMP s.r.o. | 04.4.2017 | 88,67 EUR s DPH |
| DFPOT070/17 | GMP s.r.o. | 04.4.2017 | 286,97 EUR s DPH |
| DFPOT071/17 | Mäso-údeniny Šiko Róbert | 04.4.2017 | 720,56 EUR s DPH |
| DFPOT072/17 | Ing.Mikloš Oto - BRATPEK | 04.4.2017 | 228,72 EUR s DPH |
| DFB082/17 | Igor Daniel | 04.4.2017 | 85,00 EUR s DPH |
| DFB063/17 | Vojtech Zelieska - ZERA | 04.4.2017 | 210,00 EUR s DPH |
| DFB064/17 | Vojtech Zelieska - ZERA | 04.4.2017 | 210,00 EUR s DPH |
| DFMAT025/17 | Viliam Šebáň - Priemyselný tovar | 04.4.2017 | 50,23 EUR s DPH |
| DFPOT075/17 | Bidfood Slovakia s.r.o. | 03.4.2017 | 139,60 EUR s DPH |
| DFMAT024/17 | ING. VOSKA ĽUBOMÍR | 03.4.2017 | 129,60 EUR s DPH |
| DFPOT073/17 | ATC-JR s.r.o. | 03.4.2017 | 17,98 EUR s DPH |
| DFB078/17 | BDTS | 01.4.2017 | 13,91 EUR s DPH |
| DFB080/17 | Poradca podnikateľa, spol. s r.o. | 01.4.2017 | 96,00 EUR s DPH |
| DFPOT066/17 | GRANDFOOD s.r.o. | 30.3.2017 | 98,26 EUR s DPH |
| DFPOT067/17 | GRANDFOOD s.r.o. | 30.3.2017 | 315,88 EUR s DPH |
| DFB066/17 | BYTTHERM, s.r.o. | 30.3.2017 | 200,00 EUR s DPH |
| DFB062/17 | BYTTHERM, s.r.o. | 30.3.2017 | 820,00 EUR s DPH |
| DFPOT063/17 | MILSY a.s. | 29.3.2017 | 188,89 EUR s DPH |
| DFPOT065/17 | PICADO s.r.o. | 29.3.2017 | 235,02 EUR s DPH |
| DFPOT064/17 | Bidfood Slovakia s.r.o. | 27.3.2017 | 319,39 EUR s DPH |
| DFB056/17 | BYTTHERM, s.r.o. | 27.3.2017 | 270,19 EUR s DPH |
| DFB057/17 | BYTTHERM, s.r.o. | 27.3.2017 | 119,40 EUR s DPH |
| DFB058/17 | BYTTHERM, s.r.o. | 27.3.2017 | 132,00 EUR s DPH |
| DFB059/17 | Západoslovenská vodárenská spoločnosť a.s. | 27.3.2017 | 13,81 EUR s DPH |
| DFPOT062/17 | Peter Masaryk | 27.3.2017 | 90,00 EUR s DPH |
| DFMAT023/17 | Majo computers - Marián Januška | 24.3.2017 | 220,50 EUR s DPH |
| DFPOT059/17 | MILSY a.s. | 23.3.2017 | 30,36 EUR s DPH |
| DFPOT060/17 | GRANDFOOD s.r.o. | 23.3.2017 | 127,48 EUR s DPH |
| DFPOT061/17 | Bidfood Slovakia s.r.o. | 23.3.2017 | 51,36 EUR s DPH |
| DFB060/17 | CERNANOVÁ s.r.o. | 23.3.2017 | 346,80 EUR s DPH |
| DFPOT058/17 | JANEK s.r.o. | 22.3.2017 | 62,40 EUR s DPH |
| DFMAT022/17 | GRAND-MS, s.r.o. | 21.3.2017 | 50,40 EUR s DPH |
| DFPOT053/17 | GMP s.r.o. | 20.3.2017 | 299,02 EUR s DPH |
| DFPOT054/17 | GMP s.r.o. | 20.3.2017 | 85,51 EUR s DPH |
| DFPOT056/17 | Mäso-údeniny Šiko Róbert | 20.3.2017 | 441,19 EUR s DPH |