Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč054/17 | Dorian Corp, s.r.o. | 01.2.2017 | 7,70 EUR s DPH |
| DFHLč020/17 | ŠURIK - Ing. Pavol Šurik | 01.2.2017 | 30,14 EUR s DPH |
| DFHLč026/17 | EPD, s.r.o. | 01.2.2017 | 199,88 EUR s DPH |
| DFPOD011/17 | Ing. Jaroslav Matušík | 01.2.2017 | 10,00 EUR s DPH |
| DFPOD012/17 | PRECIOZA - Servis s.r.o. | 01.2.2017 | 1 103,10 EUR s DPH |
| DFHLč044/17 | Agromix-x, s.r.o. | 01.2.2017 | 82,14 EUR s DPH |
| DFHLč035/17 | TAURIS, a.s. | 01.2.2017 | 50,07 EUR s DPH |
| DFHLč046/17 | NOEMA, s.r.o. - Mäso | 01.2.2017 | 11,87 EUR s DPH |
| DFHLč047/17 | NOEMA, s.r.o. - Mäso | 01.2.2017 | 14,30 EUR s DPH |
| DFHLč019/17 | Slovnaft | 30.1.2017 | 255,02 EUR s DPH |
| DFHLč010/17 | Dorian Corp, s.r.o. | 26.1.2017 | 70,92 EUR s DPH |
| DFHLč015/17 | Radoslav Štefanec | 26.1.2017 | 63,17 EUR s DPH |
| DFHLč016/17 | NOEMA, s.r.o. - Mäso | 26.1.2017 | 11,34 EUR s DPH |
| DFHLč025/17 | Dorian Corp, s.r.o. | 26.1.2017 | 5,17 EUR s DPH |
| DFHLč028/17 | Dorian Corp, s.r.o. | 26.1.2017 | 41,87 EUR s DPH |
| DFHLč029/17 | NOEMA, s.r.o. - Mäso | 26.1.2017 | 21,45 EUR s DPH |
| DFHLč036/17 | Dorian Corp, s.r.o. | 26.1.2017 | 12,96 EUR s DPH |
| DFHLč038/17 | RYBA Košice spol, s.r.o. | 26.1.2017 | 135,28 EUR s DPH |
| DFHLč055/17 | RYBA Košice spol, s.r.o. | 26.1.2017 | 162,86 EUR s DPH |
| DFHLč030/17 | DIGI-Digital TV | 26.1.2017 | 12,60 EUR s DPH |
| DFHLč031/17 | DIGI-Digital TV | 26.1.2017 | 9,60 EUR s DPH |
| DFHLč033/17 | STACHO | 26.1.2017 | 139,44 EUR s DPH |
| DFPOD013/17 | GC TECH ing. Peter Gerši | 26.1.2017 | 14,24 EUR s DPH |
| DFHLč037/17 | NOEMA, s.r.o. - Mäso | 26.1.2017 | 30,00 EUR s DPH |
| DFHLč039/17 | NOEMA, s.r.o. - Mäso | 26.1.2017 | 41,61 EUR s DPH |
| DFHLč024/17 | Slovenská obchodná a priemyselná komora | 26.1.2017 | 200,00 EUR s DPH |
| DFHLč022/17 | INMEDIA spol. s.r.o. | 26.1.2017 | 97,03 EUR s DPH |
| DFHLč023/17 | SNIEŽIK s.r.o. | 26.1.2017 | 49,69 EUR s DPH |
| DFPLč005/17 | O2 | 26.1.2017 | 46,42 EUR s DPH |
| DFHLč013/17 | TAURIS, a.s. | 24.1.2017 | 32,84 EUR s DPH |
| DFHLč018/17 | STACHO | 24.1.2017 | 246,28 EUR s DPH |
| DFHLč027/17 | ELLEN SLOVAKIA-Helena Záhumenská | 24.1.2017 | 269,81 EUR s DPH |
| DFHLč032/17 | UNTRACO SR | 24.1.2017 | 74,16 EUR s DPH |
| DFPLč001/17 | Slovnaft | 24.1.2017 | 111,05 EUR s DPH |
| DFHLč048/17 | IGNIS TOP | 20.1.2017 | 283,44 EUR s DPH |
| DFPLč003/17 | Rudolf Matejíček | 20.1.2017 | 724,00 EUR s DPH |
| DFPLč004/17 | Jozef Pajtinka | 20.1.2017 | 80,00 EUR s DPH |
| DFPLč006/17 | INFOCAR, a.s. | 20.1.2017 | 71,52 EUR s DPH |
| DFHLč006/17 | NOEMA, s.r.o. - Mäso | 19.1.2017 | 36,75 EUR s DPH |
| DFHLč007/17 | TAURIS, a.s. | 19.1.2017 | 57,85 EUR s DPH |
| DFHLč011/17 | NOEMA, s.r.o. - Mäso | 19.1.2017 | 28,09 EUR s DPH |
| DFHLč012/17 | NOEMA, s.r.o. - Mäso | 19.1.2017 | 46,48 EUR s DPH |
| DFPOD006/17 | BEPOS, s.r.o. | 19.1.2017 | 183,60 EUR s DPH |
| DFHLč017/17 | Agromix-x, s.r.o. | 19.1.2017 | 37,90 EUR s DPH |
| DFHLč005/17 | Dorian Corp, s.r.o. | 19.1.2017 | 4,54 EUR s DPH |
| DFHLč008/17 | SNIEŽIK s.r.o. | 19.1.2017 | 96,30 EUR s DPH |
| DFHLč009/17 | Dorian Corp, s.r.o. | 19.1.2017 | 22,34 EUR s DPH |
| DFHLč014/17 | DEMIFOOD, spol. s.r.o. | 19.1.2017 | 148,37 EUR s DPH |
| DFPOD007/17 | MAGNA ENERGIA, a.s. | 19.1.2017 | 1 071,37 EUR s DPH |
| DFPOD008/17 | FLEO, s.r.o. | 19.1.2017 | 23,50 EUR s DPH |
