Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT539/21 | INMEDIA spol.s r.o. | 19.11.2021 | 163,44 EUR s DPH |
| DFPOT536/21 | INMEDIA spol.s r.o. | 19.11.2021 | 228,89 EUR s DPH |
| DFPOT541/21 | Hôrka s.r.o. | 19.11.2021 | 212,33 EUR s DPH |
| DFPOT540/21 | Hôrka s.r.o. | 18.11.2021 | 103,10 EUR s DPH |
| DFPOT526/21 | MILSY a.s. | 18.11.2021 | 23,76 EUR s DPH |
| DFMAT124/21 | H.V.F. spol.s r.o. | 18.11.2021 | 23,79 EUR s DPH |
| DFPOT560/21 | Topoľčianske pekárne a cukrárne a.s. | 18.11.2021 | 2,04 EUR s DPH |
| DFB263/21 | MESSER Tatragas spol. s r.o. | 18.11.2021 | 164,70 EUR s DPH |
| DFPOT538/21 | Bidfood Slovakia s.r.o. | 18.11.2021 | 40,80 EUR s DPH |
| DFMAT125/21 | Ertech s.r.o. | 18.11.2021 | 347,09 EUR s DPH |
| DFPOT527/21 | Hôrka s.r.o. | 16.11.2021 | 169,86 EUR s DPH |
| DFB240/21 | EXPO CENTER, a.s. | 15.11.2021 | 400,00 EUR s DPH |
| DFPOT532/21 | INMEDIA spol.s r.o. | 15.11.2021 | 197,78 EUR s DPH |
| DFPOT531/21 | INMEDIA spol.s r.o. | 15.11.2021 | 26,02 EUR s DPH |
| DFPOT530/21 | INMEDIA spol.s r.o. | 15.11.2021 | 226,34 EUR s DPH |
| DFPOT528/21 | INMEDIA spol.s r.o. | 15.11.2021 | 144,88 EUR s DPH |
| DFPOT529/21 | Bidfood Slovakia s.r.o. | 15.11.2021 | 541,73 EUR s DPH |
| DFPOT535/21 | INMEDIA spol.s r.o. | 12.11.2021 | 22,29 EUR s DPH |
| DFPOT534/21 | INMEDIA spol.s r.o. | 12.11.2021 | 87,42 EUR s DPH |
| DFPOT543/21 | ATC-JR s.r.o. | 12.11.2021 | 136,08 EUR s DPH |
| DFPOT533/21 | INMEDIA spol.s r.o. | 12.11.2021 | 92,60 EUR s DPH |
| DFPOT522/21 | INMEDIA spol.s r.o. | 12.11.2021 | 43,00 EUR s DPH |
| DFPOT521/21 | Hôrka s.r.o. | 12.11.2021 | 204,94 EUR s DPH |
| DFPOT498/21 | Skleníky Malé Bielice | 12.11.2021 | 65,50 EUR s DPH |
| DFMAT123/21 | SEKO Trenčín s.r.o. | 11.11.2021 | 77,00 EUR s DPH |
| DFPOT542/21 | Skleníky Malé Bielice | 11.11.2021 | 80,20 EUR s DPH |
| DFPOT524/21 | Hôrka s.r.o. | 11.11.2021 | 91,28 EUR s DPH |
| DFPOT520/21 | REMEŇ Štefan - Rema | 11.11.2021 | 488,92 EUR s DPH |
| DFMAT118/21 | Triam, spol. s. r. o. | 10.11.2021 | 48,70 EUR s DPH |
| DFPOT517/21 | INMEDIA spol.s r.o. | 10.11.2021 | 109,70 EUR s DPH |
| DFPOT516/21 | INMEDIA spol.s r.o. | 10.11.2021 | 168,77 EUR s DPH |
| DFPOT518/21 | JANEK s.r.o. | 10.11.2021 | 66,00 EUR s DPH |
| DFPOT525/21 | Topoľčianske pekárne a cukrárne a.s. | 10.11.2021 | 3,06 EUR s DPH |
| DFPOT523/21 | Topoľčianske pekárne a cukrárne a.s. | 10.11.2021 | 98,53 EUR s DPH |
| DFPOT497/21 | Skleníky Malé Bielice | 10.11.2021 | 100,00 EUR s DPH |
| DFMAT122/21 | 2U spol. s r.o. | 10.11.2021 | 73,00 EUR s DPH |
| DFPOT512/21 | MILSY a.s. | 10.11.2021 | 182,45 EUR s DPH |
| DFPOT519/21 | Hôrka s.r.o. | 10.11.2021 | 117,63 EUR s DPH |
| DFPOT515/21 | Bidfood Slovakia s.r.o. | 09.11.2021 | 104,96 EUR s DPH |
| DFB262/21 | BDTS | 09.11.2021 | 13,91 EUR s DPH |
| DFB259/21 | Slovak Telekom a.s. | 09.11.2021 | 39,70 EUR s DPH |
| DFB258/21 | Slovak Telekom a.s. | 09.11.2021 | 9,73 EUR s DPH |
| DFB256/21 | Slovak Telekom a.s. | 09.11.2021 | 15,60 EUR s DPH |
| DFB255/21 | MAGNA ENERGIA a.s. | 09.11.2021 | 1 340,38 EUR s DPH |
| DFB254/21 | MAGNA ENERGIA a.s. | 09.11.2021 | 61,15 EUR s DPH |
| DFB257/21 | Slovak Telekom a.s. | 09.11.2021 | 72,97 EUR s DPH |
| DFPOT514/21 | Hôrka s.r.o. | 09.11.2021 | 214,50 EUR s DPH |
| DFPOT511/21 | INMEDIA spol.s r.o. | 08.11.2021 | 484,20 EUR s DPH |
| DFPOT510/21 | Bidfood Slovakia s.r.o. | 08.11.2021 | 205,63 EUR s DPH |
| DFB253/21 | Západoslovenská vodárenská spoločnosť a.s. | 08.11.2021 | 397,91 EUR s DPH |