Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT117/21 | H.V.F. spol.s r.o. | 08.11.2021 | 24,16 EUR s DPH |
| DFPOT513/21 | Hôrka s.r.o. | 08.11.2021 | 32,38 EUR s DPH |
| DFK004/21 | CRALIF, spol. s.r.o. | 08.11.2021 | 10 349,00 EUR s DPH |
| DFMAT112/21 | TATRA TRUCKS a.s. | 05.11.2021 | 110 000,00 EUR s DPH |
| DFPOT507/21 | INMEDIA spol.s r.o. | 05.11.2021 | 13,01 EUR s DPH |
| DFPOT506/21 | INMEDIA spol.s r.o. | 05.11.2021 | 309,73 EUR s DPH |
| DFPOT505/21 | INMEDIA spol.s r.o. | 05.11.2021 | 165,87 EUR s DPH |
| DFMAT121/21 | Richard Šrobár - Littera | 05.11.2021 | 2 400,00 EUR s DPH |
| DFMAT120/21 | Richard Šrobár - Littera | 05.11.2021 | 924,40 EUR s DPH |
| DFB250/21 | TEDOS s.r.o. | 05.11.2021 | 413,12 EUR s DPH |
| DFPOT509/21 | Skleníky Malé Bielice | 05.11.2021 | 52,50 EUR s DPH |
| DFPOT508/21 | Hôrka s.r.o. | 05.11.2021 | 132,07 EUR s DPH |
| DFPOT503/21 | Bidfood Slovakia s.r.o. | 04.11.2021 | 19,80 EUR s DPH |
| DFB252/21 | A. En. Slovensko, s.r.o. | 04.11.2021 | 4 472,21 EUR s DPH |
| DFMAT115/21 | 2U spol. s r.o. | 04.11.2021 | 55,80 EUR s DPH |
| DFPOT495/21 | MILSY a.s. | 04.11.2021 | 91,77 EUR s DPH |
| DFMAT114/21 | METAX spol. s r.o. Farby - Laky | 04.11.2021 | 213,40 EUR s DPH |
| DFB249/21 | BYTTHERM, s.r.o. | 04.11.2021 | 132,00 EUR s DPH |
| DFPOT504/21 | Hôrka s.r.o. | 04.11.2021 | 113,71 EUR s DPH |
| DFB251/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 03.11.2021 | 120,00 EUR s DPH |
| DFPOT501/21 | Topoľčianske pekárne a cukrárne a.s. | 03.11.2021 | 3,06 EUR s DPH |
| DFPOT500/21 | Hôrka s.r.o. | 03.11.2021 | 288,90 EUR s DPH |
| DFMAT119/21 | EURO-VAT AUTODIELY, spol. s.r.o. | 03.11.2021 | 49,20 EUR s DPH |
| DFB245/21 | BYTTHERM, s.r.o. | 02.11.2021 | 200,00 EUR s DPH |
| DFB248/21 | MESSER Tatragas spol. s r.o. | 02.11.2021 | 152,45 EUR s DPH |
| DFB247/21 | BYTTHERM, s.r.o. | 02.11.2021 | 157,08 EUR s DPH |
| DFB261/21 | MAGNA ENERGIA a.s. | 02.11.2021 | 1 563,10 EUR s DPH |
| DFB260/21 | MAGNA ENERGIA a.s. | 02.11.2021 | 25,21 EUR s DPH |
| DFPOT499/21 | Hôrka s.r.o. | 02.11.2021 | 122,27 EUR s DPH |
| DFPOT496/21 | Topoľčianske pekárne a cukrárne a.s. | 31.10.2021 | 178,08 EUR s DPH |
| DFB246/21 | ALATERE s.r.o. | 29.10.2021 | 48,00 EUR s DPH |
| DFPOT494/21 | INMEDIA spol.s r.o. | 29.10.2021 | 332,48 EUR s DPH |
| DFPOT493/21 | INMEDIA spol.s r.o. | 29.10.2021 | 186,97 EUR s DPH |
| DFPOT492/21 | INMEDIA spol.s r.o. | 29.10.2021 | 40,25 EUR s DPH |
| DFPOT491/21 | Hôrka s.r.o. | 29.10.2021 | 215,18 EUR s DPH |
| DFMAT111/21 | Tomáš Bucko | 28.10.2021 | 841,40 EUR s DPH |
| DFMAT116/21 | H.V.F. spol.s r.o. | 28.10.2021 | 19,70 EUR s DPH |
| DFB244/21 | BYTTHERM, s.r.o. | 28.10.2021 | 820,00 EUR s DPH |
| DFB243/21 | BYTTHERM, s.r.o. | 28.10.2021 | 157,08 EUR s DPH |
| DFPOT488/21 | REMEŇ Štefan - Rema | 28.10.2021 | 344,67 EUR s DPH |
| DFPOT489/21 | Hôrka s.r.o. | 28.10.2021 | 57,40 EUR s DPH |
| DFPOT485/21 | INMEDIA spol.s r.o. | 27.10.2021 | 31,69 EUR s DPH |
| DFPOT484/21 | INMEDIA spol.s r.o. | 27.10.2021 | 70,94 EUR s DPH |
| DFPOT486/21 | Hôrka s.r.o. | 27.10.2021 | 41,83 EUR s DPH |
| DFPOT487/21 | JANEK s.r.o. | 27.10.2021 | 66,00 EUR s DPH |
| DFB242/21 | WILLIMAN, s.r.o. | 26.10.2021 | 11 300,00 EUR s DPH |
| DFMAT113/21 | Richard Šrobár - Littera | 26.10.2021 | 48,00 EUR s DPH |
| DFMAT110/21 | GRAND-MS, s.r.o. | 26.10.2021 | 87,90 EUR s DPH |
| DFPOT490/21 | Topoľčianske pekárne a cukrárne a.s. | 26.10.2021 | 2,04 EUR s DPH |
| DFPOT463/21 | MILSY a.s. | 26.10.2021 | 118,94 EUR s DPH |