Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0036/19 | ATC-JR, s.r.o. | 22.10.2019 | 122,21 EUR s DPH |
| DFS0039/19 | ATC-JR, s.r.o. | 22.10.2019 | 298,80 EUR s DPH |
| DFB0144/19 | Expo Center a.s. | 16.10.2019 | 400,00 EUR s DPH |
| DFB0143/19 | Trenč.vodárne a kanalizácie | 15.10.2019 | 275,39 EUR s DPH |
| DFS0031/19 | Mabonex Slovakia s.r.o. | 14.10.2019 | 332,39 EUR s DPH |
| DFS0037/19 | Bidfood Slovakia s.r.o. | 14.10.2019 | 380,76 EUR s DPH |
| DFB0140/19 | ŠEVT, a.s. | 14.10.2019 | 122,82 EUR s DPH |
| DFS0035/19 | Slavomír Brtáň - DUOZ | 11.10.2019 | 24,18 EUR s DPH |
| DFB0141/19 | Slov. plyn. priem. š. p. | 11.10.2019 | 404,00 EUR s DPH |
| DFB0142/19 | Slov. plyn. priem. š. p. | 11.10.2019 | 2 273,00 EUR s DPH |
| DFB0138/19 | Autodoprava Milan Bartovic | 09.10.2019 | 240,00 EUR s DPH |
| DFB0139/19 | Slovak Telekom | 09.10.2019 | 20,94 EUR s DPH |
| DFB0145/19 | ALATERE s.r.o. | 09.10.2019 | 48,00 EUR s DPH |
| DFB0146/19 | Magna Energia a.s. | 09.10.2019 | 170,67 EUR s DPH |
| DFB0147/19 | Slovak Telekom | 09.10.2019 | 50,78 EUR s DPH |
| DFB0148/19 | Slovak Telekom | 09.10.2019 | 50,39 EUR s DPH |
| DFB0149/19 | ELMAD plus s.r.o. | 09.10.2019 | 30,00 EUR s DPH |
| DFS0027/19 | METRO Cash & Carry SR s.r.o. | 08.10.2019 | 179,60 EUR s DPH |
| DFS0028/19 | Bidfood Slovakia s.r.o. | 07.10.2019 | 158,40 EUR s DPH |
| DFS0023/19 | Gevis s.r.o. | 07.10.2019 | 51,25 EUR s DPH |
| DFB0137/19 | Slovenské národné múzeum | 04.10.2019 | 150,00 EUR s DPH |
| DFS0029/19 | Slavomír Brtáň - DUOZ | 04.10.2019 | 179,52 EUR s DPH |
| DFS0026/19 | Mabonex Slovakia s.r.o. | 04.10.2019 | 285,98 EUR s DPH |
| DFB0136/19 | Ricoh Slovakia s.r.o. | 03.10.2019 | 55,52 EUR s DPH |
| DFS0025/19 | METRO Cash & Carry SR s.r.o. | 03.10.2019 | 293,75 EUR s DPH |
| DFB0132/19 | Slov. plyn. priem. š. p. | 02.10.2019 | 112,00 EUR s DPH |
| DFB0133/19 | Magna Energia a.s. | 02.10.2019 | 8,72 EUR s DPH |
| DFB0134/19 | Magna Energia a.s. | 02.10.2019 | 485,96 EUR s DPH |
| DFB0135/19 | ATM Group, s.r.o. | 02.10.2019 | 480,00 EUR s DPH |
| DFS0042/19 | Magna Energia a.s. | 02.10.2019 | 273,23 EUR s DPH |
| DFS0019/19 | Bidfood Slovakia s.r.o. | 30.9.2019 | 443,23 EUR s DPH |
| DFS0020/19 | Mabonex Slovakia s.r.o. | 30.9.2019 | 358,30 EUR s DPH |
| DFS0021/19 | METRO Cash & Carry SR s.r.o. | 30.9.2019 | 327,92 EUR s DPH |
| DFS0022/19 | Jumäs Trade s.r.o. | 30.9.2019 | 529,97 EUR s DPH |
| DFS0024/19 | Slavomír Brtáň - DUOZ | 30.9.2019 | 559,48 EUR s DPH |
| DFS0018/19 | Gevis s.r.o. | 27.9.2019 | 90,02 EUR s DPH |
| DFS0015/19 | Mabonex Slovakia s.r.o. | 25.9.2019 | 191,18 EUR s DPH |
| DFS0016/19 | Mabonex Slovakia s.r.o. | 25.9.2019 | 21,35 EUR s DPH |
| DFS0017/19 | TempoVit spol. s r.o. | 25.9.2019 | 773,82 EUR s DPH |
| DFS0010/19 | Jumäs Trade s.r.o. | 24.9.2019 | 604,45 EUR s DPH |
| DFS0011/19 | Slavomír Brtáň - DUOZ | 24.9.2019 | 264,00 EUR s DPH |
| DFS0012/19 | Mabonex Slovakia s.r.o. | 24.9.2019 | 221,74 EUR s DPH |
| DFS0013/19 | GurmEko s.r.o. | 24.9.2019 | 228,01 EUR s DPH |
| DFS0014/19 | ATC-JR, s.r.o. | 19.9.2019 | 472,29 EUR s DPH |
| DFB0125/19 | Slovak Telekom | 17.9.2019 | 53,64 EUR s DPH |
| DFS0007/19 | Bidfood Slovakia s.r.o. | 16.9.2019 | 385,48 EUR s DPH |
| DFS0008/19 | Mabonex Slovakia s.r.o. | 16.9.2019 | 166,78 EUR s DPH |
| DFB0130/19 | Trenč.vodárne a kanalizácie | 13.9.2019 | 187,61 EUR s DPH |
| DFS0006/19 | Slavomír Brtáň - DUOZ | 13.9.2019 | 241,79 EUR s DPH |
| DFB0131/19 | Telefax | 11.9.2019 | 53,00 EUR s DPH |
