Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |