Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOD044/17 | Orange Slovensko a.s. | 03.3.2017 | 38,96 EUR s DPH |
| DFPOD046/17 | Ing. arch. Michal Blaško | 03.3.2017 | 980,00 EUR s DPH |
| DFPOD047/17 | Ing. arch. Michal Blaško | 03.3.2017 | 250,00 EUR s DPH |
| DFHLč102/17 | Slovnaft | 03.3.2017 | 56,26 EUR s DPH |
| DFHLč161/17 | INMEDIA spol. s.r.o. | 01.3.2017 | 5,19 EUR s DPH |
| DFPLč016/17 | INFOCAR, a.s. | 01.3.2017 | 71,52 EUR s DPH |
| DFHLč099/17 | DEMIFOOD, spol. s.r.o. | 27.2.2017 | 76,67 EUR s DPH |
| DFHLč100/17 | INMEDIA spol. s.r.o. | 27.2.2017 | 42,69 EUR s DPH |
| DFHLč093/17 | DIGI-Digital TV | 27.2.2017 | 12,60 EUR s DPH |
| DFHLč094/17 | DIGI-Digital TV | 27.2.2017 | 9,60 EUR s DPH |
| DFHLč098/17 | STACHO | 27.2.2017 | 227,65 EUR s DPH |
| DFPOD036/17 | GOIMPEX BRATISLAVA, a.s | 24.2.2017 | 35,00 EUR s DPH |
| DFPOD037/17 | GOIMPEX BRATISLAVA, a.s | 24.2.2017 | 1 085,00 EUR s DPH |
| DFHLč077/17 | TAURIS, a.s. | 24.2.2017 | 71,63 EUR s DPH |
| DFHLč082/17 | Tatranská mliekareň a.s. | 24.2.2017 | 26,94 EUR s DPH |
| DFHLč084/17 | SNIEŽIK s.r.o. | 24.2.2017 | 50,28 EUR s DPH |
| DFHLč085/17 | Radoslav Štefanec | 24.2.2017 | 87,01 EUR s DPH |
| DFHLč086/17 | NOEMA, s.r.o. - Mäso | 24.2.2017 | 33,18 EUR s DPH |
| DFHLč075/17 | ŠURIK - Ing. Pavol Šurik | 24.2.2017 | 73,24 EUR s DPH |
| DFHLč087/17 | NOEMA, s.r.o. - Mäso | 24.2.2017 | 5,80 EUR s DPH |
| DFHLč088/17 | Dorian Corp, s.r.o. | 24.2.2017 | 44,93 EUR s DPH |
| DFHLč079/17 | IGNIS TOP | 24.2.2017 | 294,35 EUR s DPH |
| DFHLč091/17 | INMEDIA spol. s.r.o. | 24.2.2017 | 152,70 EUR s DPH |
| DFHLč095/17 | NOEMA, s.r.o. - Mäso | 24.2.2017 | 29,77 EUR s DPH |
| DFHLč089/17 | Solux s.r.o., Púchov | 24.2.2017 | 28,40 EUR s DPH |
| DFHLč090/17 | Solux s.r.o., Púchov | 24.2.2017 | 58,80 EUR s DPH |
| DFHLč092/17 | EFEKT | 24.2.2017 | 147,90 EUR s DPH |
| DFPOD040/17 | regionPRESS,s.r.o. | 24.2.2017 | 58,75 EUR s DPH |
| DFHLč096/17 | FLORASYSTEM, s.r.o. | 24.2.2017 | 235,66 EUR s DPH |
| DFPOD041/17 | AUTOMAXIM s.r.o. | 24.2.2017 | 166,54 EUR s DPH |
| DFHLč097/17 | Agromix-x, s.r.o. | 24.2.2017 | 125,09 EUR s DPH |
| DFPLč007/17 | Slovnaft | 22.2.2017 | 218,08 EUR s DPH |
| DFPOD035/17 | Autobusová doprava-Miroslav Bulica | 20.2.2017 | 640,00 EUR s DPH |
| DFPOD038/17 | VA Corporation s.r.o. | 20.2.2017 | 129,12 EUR s DPH |
| DFHLč083/17 | Slovnaft | 20.2.2017 | 660,55 EUR s DPH |
| DFPOD034/17 | Applied Software | 17.2.2017 | 249,00 EUR s DPH |
| DFPOD023/17 | Považská vodárenská spoločnosť | 17.2.2017 | 194,24 EUR s DPH |
| DFPOD039/17 | WAY-COPY SK, s.r.o. | 17.2.2017 | 21,00 EUR s DPH |
| DFHLč062/17 | Silver Mine s.r.o | 16.2.2017 | 24,00 EUR s DPH |
| DFHLč069/17 | SNIEŽIK s.r.o. | 16.2.2017 | 78,79 EUR s DPH |
| DFHLč070/17 | NOEMA, s.r.o. - Mäso | 16.2.2017 | 53,35 EUR s DPH |
| DFHLč071/17 | NOEMA, s.r.o. - Mäso | 16.2.2017 | 2,36 EUR s DPH |
| DFHLč072/17 | Dorian Corp, s.r.o. | 16.2.2017 | 57,52 EUR s DPH |
| DFHLč073/17 | INMEDIA spol. s.r.o. | 16.2.2017 | 185,15 EUR s DPH |
| DFHLč074/17 | INMEDIA spol. s.r.o. | 16.2.2017 | 104,22 EUR s DPH |
| DFHLč078/17 | AG FOODS | 16.2.2017 | 105,69 EUR s DPH |
| DFHLč081/17 | Štefan Vacula SLOVEX | 16.2.2017 | 81,00 EUR s DPH |
| DFHLč076/17 | STACHO | 16.2.2017 | 158,84 EUR s DPH |
| DFHLč080/17 | STACHO | 16.2.2017 | 118,20 EUR s DPH |
| DFPOD026/17 | MAGNA ENERGIA, a.s. | 13.2.2017 | 1 075,70 EUR s DPH |
