Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT014/17 | H.V.F. spol.s r.o. | 16.2.2017 | 40,60 EUR s DPH |
| DFPOT031/17 | GMP s.r.o. | 16.2.2017 | 263,47 EUR s DPH |
| DFPOT032/17 | GMP s.r.o. | 16.2.2017 | 159,45 EUR s DPH |
| DFPOT033/17 | GRANDFOOD s.r.o. | 16.2.2017 | 300,74 EUR s DPH |
| DFB031/17 | SAD Prievidza a.s. | 16.2.2017 | 195,00 EUR s DPH |
| DFPOT036/17 | MILSY a.s. | 15.2.2017 | 77,35 EUR s DPH |
| DFPOT029/17 | ATC-JR s.r.o. | 14.2.2017 | 261,45 EUR s DPH |
| DFB024/17 | MAGNA ENERGIA a.s. | 13.2.2017 | 3 552,20 EUR s DPH |
| DFPOT030/17 | Peter Masaryk | 13.2.2017 | 90,00 EUR s DPH |
| DFPOT028/17 | Bidvest Slovakia s.r.o. | 13.2.2017 | 378,98 EUR s DPH |
| DFB029/17 | Slovenská obchodná a priemyselná komora | 13.2.2017 | 200,00 EUR s DPH |
| DFB030/17 | Mestské kultúrne stredisko | 13.2.2017 | 50,00 EUR s DPH |
| DFB018/17 | Slovak Telekom a.s. | 10.2.2017 | 83,89 EUR s DPH |
| DFB020/17 | Slovak Telekom a.s. | 10.2.2017 | 0,02 EUR s DPH |
| DFB021/17 | Slovak Telekom a.s. | 10.2.2017 | 1,72 EUR s DPH |
| DFB022/17 | Slovak Telekom a.s. | 10.2.2017 | 22,32 EUR s DPH |
| DFB023/17 | Slovenský plynárenský priemysel a.s. | 10.2.2017 | 20 511,17 EUR s DPH |
| DFB050/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 1 325,59 EUR s DPH |
| DFMAT010/17 | CONSUL, s.r.o. | 09.2.2017 | 95,00 EUR s DPH |
| DFB019/17 | Slovak Telekom a.s. | 09.2.2017 | 3,26 EUR s DPH |
| DFMAT013/17 | EURO-VAT spol. s.r.o. | 09.2.2017 | 294,48 EUR s DPH |
| DFMAT015/17 | JUMICOL s.r.o. | 09.2.2017 | 166,88 EUR s DPH |
| DFB017/17 | Slovak Telekom a.s. | 09.2.2017 | 97,98 EUR s DPH |
| DFB015/17 | ZSE Energia, a.s. | 09.2.2017 | 216,47 EUR s DPH |
| DFMAT011/17 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 08.2.2017 | 411,90 EUR s DPH |
| DFB039/17 | Slovak Telekom a.s. | 08.2.2017 | 94,12 EUR s DPH |
| DFMAT012/17 | TIKKY s.r.o. | 08.2.2017 | 498,00 EUR s DPH |
| DFPOT027/17 | MILSY a.s. | 08.2.2017 | 131,74 EUR s DPH |
| DFB027/17 | Slovenský plynárenský priemysel a.s. | 07.2.2017 | 721,00 EUR s DPH |
| DFPOT025/17 | ATC-JR s.r.o. | 07.2.2017 | 360,94 EUR s DPH |
| DFPOT026/17 | PICADO s.r.o. | 07.2.2017 | 161,51 EUR s DPH |
| DFMAT008/17 | H.V.F. spol.s r.o. | 06.2.2017 | 9,90 EUR s DPH |
| DFPOT024/17 | Bidvest Slovakia s.r.o. | 06.2.2017 | 123,55 EUR s DPH |
| DFB010/17 | REJA pco s.r.o. | 06.2.2017 | 340,73 EUR s DPH |
| DFB016/17 | MESSER Tatragas spol. s r.o. | 03.2.2017 | 177,26 EUR s DPH |
| DFPOT023/17 | GRANDFOOD s.r.o. | 02.2.2017 | 302,52 EUR s DPH |
| DFB026/17 | BDTS | 01.2.2017 | 13,91 EUR s DPH |
| DFPOT022/17 | JANEK s.r.o. | 01.2.2017 | 62,40 EUR s DPH |
| DFPOT019/17 | MILSY a.s. | 01.2.2017 | 163,73 EUR s DPH |
| DFMAT009/17 | GRAND-MS, s.r.o. | 31.1.2017 | 64,80 EUR s DPH |
| DFB013/17 | BYTTHERM, s.r.o. | 31.1.2017 | 820,00 EUR s DPH |
| DFPOT021/17 | GMP s.r.o. | 31.1.2017 | 54,00 EUR s DPH |
| DFB012/17 | BYTTHERM, s.r.o. | 31.1.2017 | 200,00 EUR s DPH |
| DFB014/17 | BYTTHERM, s.r.o. | 31.1.2017 | 119,40 EUR s DPH |
| DFPOT016/17 | ATC-JR s.r.o. | 31.1.2017 | 481,70 EUR s DPH |
| DFPOT017/17 | Bidvest Slovakia s.r.o. | 31.1.2017 | 338,70 EUR s DPH |
| DFPOT018/17 | Mäso-údeniny Šiko Róbert | 31.1.2017 | 838,88 EUR s DPH |
| DFPOT020/17 | Ing.Mikloš Oto - BRATPEK | 31.1.2017 | 172,66 EUR s DPH |
| DFB011/17 | SE-PRA EKO s.r.o. | 31.1.2017 | 25,00 EUR s DPH |
| DFPOT014/17 | GMP s.r.o. | 28.1.2017 | 231,97 EUR s DPH |