Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB291/21 | ODES, s.r.o. | 03.12.2021 | 1 398,00 EUR s DPH |
| DFMAT127/21 | H.V.F. spol.s r.o. | 03.12.2021 | 12,61 EUR s DPH |
| DFB287/21 | Verlag Dashofer,vydavateľstvo,s.r.o. | 03.12.2021 | 218,96 EUR s DPH |
| DFB274/21 | BYTTHERM, s.r.o. | 03.12.2021 | 132,00 EUR s DPH |
| DFB273/21 | BYTTHERM, s.r.o. | 03.12.2021 | 468,00 EUR s DPH |
| DFMAT128/21 | H.V.F. spol.s r.o. | 03.12.2021 | 94,27 EUR s DPH |
| DFB286/21 | MAGNA ENERGIA a.s. | 03.12.2021 | 1 563,10 EUR s DPH |
| DFB285/21 | MAGNA ENERGIA a.s. | 03.12.2021 | 25,21 EUR s DPH |
| DFPOT576/21 | INMEDIA spol.s r.o. | 03.12.2021 | 9,13 EUR s DPH |
| DFPOT575/21 | INMEDIA spol.s r.o. | 03.12.2021 | 166,49 EUR s DPH |
| DFPOT574/21 | INMEDIA spol.s r.o. | 03.12.2021 | 99,53 EUR s DPH |
| DFPOT573/21 | INMEDIA spol.s r.o. | 03.12.2021 | 9,67 EUR s DPH |
| DFPOT565/21 | MILSY a.s. | 03.12.2021 | 31,68 EUR s DPH |
| DFB288/21 | BDTS | 03.12.2021 | 13,91 EUR s DPH |
| DFPOT586/21 | Hôrka s.r.o. | 02.12.2021 | 31,69 EUR s DPH |
| DFPOT585/21 | T-613 s.r.o. | 02.12.2021 | 619,09 EUR s DPH |
| DFPOT572/21 | Peter Masaryk | 02.12.2021 | 360,00 EUR s DPH |
| DFMAT136/21 | Mgr. Edita Kunová | 02.12.2021 | 370,00 EUR s DPH |
| DFPOT582/21 | Topoľčianske pekárne a cukrárne a.s. | 02.12.2021 | 2,04 EUR s DPH |
| DFPOT584/21 | Bidfood Slovakia s.r.o. | 02.12.2021 | 252,53 EUR s DPH |
| DFPOT587/21 | Hôrka s.r.o. | 01.12.2021 | 99,17 EUR s DPH |
| DFMAT130/21 | STAVOKOV, spol. s r. o. | 01.12.2021 | 698,00 EUR s DPH |
| DFPOT590/21 | INMEDIA spol.s r.o. | 01.12.2021 | 119,83 EUR s DPH |
| DFPOT589/21 | INMEDIA spol.s r.o. | 01.12.2021 | 299,77 EUR s DPH |
| DFPOT588/21 | INMEDIA spol.s r.o. | 01.12.2021 | 233,48 EUR s DPH |
| DFPOT564/21 | MILSY a.s. | 01.12.2021 | 38,47 EUR s DPH |
| DFPOT569/21 | Hôrka s.r.o. | 30.11.2021 | 152,34 EUR s DPH |
| DFPOT567/21 | REMEŇ Štefan - Rema | 30.11.2021 | 434,60 EUR s DPH |
| DFMAT131/21 | GRAND-MS, s.r.o. | 30.11.2021 | 42,00 EUR s DPH |
| DFB272/21 | Miroslav Igaz MIRA photo design | 30.11.2021 | 468,24 EUR s DPH |
| DFPOT570/21 | Topoľčianske pekárne a cukrárne a.s. | 30.11.2021 | 119,96 EUR s DPH |
| DFMAT134/21 | Roman Laco - ROADA | 29.11.2021 | 24,00 EUR s DPH |
| DFMAT133/21 | Roman Laco - ROADA | 29.11.2021 | 31,00 EUR s DPH |
| DFB268/21 | BANCE-STAV spol. s r.o. | 29.11.2021 | 223,08 EUR s DPH |
| DFB266/21 | BYTTHERM, s.r.o. | 29.11.2021 | 200,00 EUR s DPH |
| DFMAT129/21 | Roman Laco - ROADA | 29.11.2021 | 155,00 EUR s DPH |
| DFB280/21 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 29.11.2021 | 120,00 EUR s DPH |
| DFB264/21 | BYTTHERM, s.r.o. | 29.11.2021 | 627,26 EUR s DPH |
| DFPOT563/21 | Hôrka s.r.o. | 29.11.2021 | 133,31 EUR s DPH |
| DFB271/21 | Marián Szabó - MARO | 26.11.2021 | 112,50 EUR s DPH |
| DFPOT591/21 | BIOPLANT s.r.o. | 26.11.2021 | 62,48 EUR s DPH |
| DFPOT551/21 | Hôrka s.r.o. | 26.11.2021 | 99,40 EUR s DPH |
| DFPOT558/21 | INMEDIA spol.s r.o. | 26.11.2021 | 258,98 EUR s DPH |
| DFPOT556/21 | INMEDIA spol.s r.o. | 26.11.2021 | 37,87 EUR s DPH |
| DFPOT555/21 | INMEDIA spol.s r.o. | 26.11.2021 | 41,10 EUR s DPH |
| DFPOT554/21 | INMEDIA spol.s r.o. | 26.11.2021 | 18,69 EUR s DPH |
| DFPOT557/21 | Bidfood Slovakia s.r.o. | 25.11.2021 | 191,04 EUR s DPH |
| DFB267/21 | AZ - systém s.r.o. | 25.11.2021 | 36,00 EUR s DPH |
| DFB269/21 | Tlačová agentúra Slovenskej republiky | 25.11.2021 | 18,00 EUR s DPH |
| DFB265/21 | BYTTHERM, s.r.o. | 25.11.2021 | 820,00 EUR s DPH |