Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT015/17 | GMP s.r.o. | 28.1.2017 | 238,15 EUR s DPH |
| DFB008/17 | Slovenská živnostenská komora | 26.1.2017 | 66,00 EUR s DPH |
| DFPOT013/17 | MILSY a.s. | 26.1.2017 | 154,77 EUR s DPH |
| DFPOT012/17 | GRANDFOOD s.r.o. | 26.1.2017 | 432,05 EUR s DPH |
| DFMAT007/17 | CONSUL, s.r.o. | 26.1.2017 | 273,60 EUR s DPH |
| DFMAT006/17 | JUMICOL s.r.o. | 25.1.2017 | 178,26 EUR s DPH |
| DFPOT011/17 | Bidfood Slovakia s.r.o. | 23.1.2017 | 191,71 EUR s DPH |
| DFPOT010/17 | Mäso-údeniny Šiko Róbert | 20.1.2017 | 990,14 EUR s DPH |
| DFB589/16 | BYTTHERM, s.r.o. | 19.1.2017 | 522,00 EUR s DPH |
| DFMAT005/17 | GRAND-MS, s.r.o. | 19.1.2017 | 188,40 EUR s DPH |
| DFPOT005/17 | MILSY a.s. | 19.1.2017 | 82,30 EUR s DPH |
| DFPOT009/17 | ATC-JR s.r.o. | 19.1.2017 | 187,93 EUR s DPH |
| DFMAT004/17 | MESSER Tatragas spol. s r.o. | 18.1.2017 | 104,40 EUR s DPH |
| DFB004/17 | Slovenský plynárenský priemysel a.s. | 17.1.2017 | 721,00 EUR s DPH |
| DFB007/17 | Cech predajcov a autoservisov SR | 17.1.2017 | 60,00 EUR s DPH |
| DFMAT003/17 | H.V.F. spol.s r.o. | 16.1.2017 | 11,82 EUR s DPH |
| DFPOT006/17 | Bidfood Slovakia s.r.o. | 16.1.2017 | 33,08 EUR s DPH |
| DFB002/17 | MAGNA ENERGIA a.s. | 16.1.2017 | 1 326,65 EUR s DPH |
| DFPOT007/17 | GMP s.r.o. | 15.1.2017 | 258,59 EUR s DPH |
| DFB563/16 | Slovak Telekom a.s. | 13.1.2017 | 11,94 EUR s DPH |
| DFB564/16 | Slovak Telekom a.s. | 13.1.2017 | 8,58 EUR s DPH |
| DFB565/16 | Slovak Telekom a.s. | 13.1.2017 | 1,58 EUR s DPH |
| DFB566/16 | Slovak Telekom a.s. | 13.1.2017 | 11,72 EUR s DPH |
| DFB567/16 | Slovak Telekom a.s. | 13.1.2017 | 68,71 EUR s DPH |
| DFPOT008/17 | ATC-JR s.r.o. | 13.1.2017 | 395,42 EUR s DPH |
| DFB562/16 | V-Elektra Slovakia, a.s. | 12.1.2017 | 19 539,12 EUR s DPH |
| DFPOT002/17 | GRANDFOOD s.r.o. | 12.1.2017 | 639,43 EUR s DPH |
| DFPOT003/17 | ATC-JR s.r.o. | 12.1.2017 | 68,10 EUR s DPH |
| DFPOT004/17 | Bidfood Slovakia s.r.o. | 12.1.2017 | 97,44 EUR s DPH |
| DFB560/16 | V-Elektra Slovakia, a.s. | 12.1.2017 | 3 268,57 EUR s DPH |
| DFMAT001/17 | Daniš Ján | 12.1.2017 | 49,18 EUR s DPH |
| DFMAT002/17 | Slovak Telekom a.s. | 11.1.2017 | 145,99 EUR s DPH |
| DFB559/16 | Západoslovenská vodárenská spoločnosť a.s. | 11.1.2017 | 786,76 EUR s DPH |
| DFB561/16 | ZSE Energia, a.s. | 11.1.2017 | 220,68 EUR s DPH |
| DFB006/17 | Jakub SEČANSKÝ | 10.1.2017 | 775,00 EUR s DPH |
| DFB005/17 | Ing. Ján Kováčik | 10.1.2017 | 358,00 EUR s DPH |
| DFB556/16 | Slovak Telekom a.s. | 09.1.2017 | 98,18 EUR s DPH |
| DFPOT001/17 | Bidfood Slovakia s.r.o. | 09.1.2017 | 133,69 EUR s DPH |
| DFB554/16 | MESSER Tatragas spol. s r.o. | 06.1.2017 | 160,70 EUR s DPH |
| DFB557/16 | Vojtech Zelieska - ZERA | 05.1.2017 | 210,00 EUR s DPH |
| DFB558/16 | Vojtech Zelieska - ZERA | 05.1.2017 | 210,00 EUR s DPH |
| DFB003/17 | Ing. Ivo Ulrich | 04.1.2017 | 409,00 EUR s DPH |
| DFB001/17 | BDTS | 03.1.2017 | 13,91 EUR s DPH |
| DFB555/16 | Web Retail s.r.o. | 31.12.2016 | 95,34 EUR s DPH |
| DFB588/16 | ŠEVT, a.s. | 31.12.2016 | 75,90 EUR s DPH |
| DFB552/16 | REJA pco s.r.o. | 31.12.2016 | 340,73 EUR s DPH |
| DFB553/16 | SE-PRA EKO s.r.o. | 31.12.2016 | 25,00 EUR s DPH |
| DFB545/16 | MILSY a.s. | 30.12.2016 | 18,22 EUR s DPH |
| DFB549/16 | BYTTHERM, s.r.o. | 30.12.2016 | 820,00 EUR s DPH |
| DFB550/16 | BYTTHERM, s.r.o. | 30.12.2016 | 117,55 EUR s DPH |