Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT483/21 | Bidfood Slovakia s.r.o. | 26.10.2021 | 461,62 EUR s DPH |
| DFPOT482/21 | Hôrka s.r.o. | 26.10.2021 | 93,75 EUR s DPH |
| DFMAT107/21 | Alza.cz a.s. | 25.10.2021 | 56,00 EUR s DPH |
| DFPOT480/21 | INMEDIA spol.s r.o. | 25.10.2021 | 88,30 EUR s DPH |
| DFMAT109/21 | CONSUL, s.r.o. | 25.10.2021 | 56,16 EUR s DPH |
| DFPOT481/21 | Hôrka s.r.o. | 25.10.2021 | 158,80 EUR s DPH |
| DFPOT479/21 | INMEDIA spol.s r.o. | 22.10.2021 | 196,87 EUR s DPH |
| DFPOT478/21 | Hôrka s.r.o. | 22.10.2021 | 87,22 EUR s DPH |
| DFPOT471/21 | REMEŇ Štefan - Rema | 21.10.2021 | 579,28 EUR s DPH |
| DFPOT464/21 | Hôrka s.r.o. | 21.10.2021 | 99,33 EUR s DPH |
| DFB238/21 | Mgr. František Kóša - Servis zdvíhacích zariadení | 21.10.2021 | 402,00 EUR s DPH |
| DFPOT472/21 | Bidfood Slovakia s.r.o. | 21.10.2021 | 50,04 EUR s DPH |
| DFMAT106/21 | BAMI SK s.r.o. | 21.10.2021 | 185,40 EUR s DPH |
| DFPOT465/21 | Peter Masaryk | 20.10.2021 | 180,00 EUR s DPH |
| DFPOT476/21 | INMEDIA spol.s r.o. | 20.10.2021 | 85,35 EUR s DPH |
| DFPOT475/21 | INMEDIA spol.s r.o. | 20.10.2021 | 216,23 EUR s DPH |
| DFPOT473/21 | Topoľčianske pekárne a cukrárne a.s. | 20.10.2021 | 104,67 EUR s DPH |
| DFMAT108/21 | TIKKY s.r.o. | 20.10.2021 | 117,00 EUR s DPH |
| DFB239/21 | MESSER Tatragas spol. s r.o. | 20.10.2021 | 135,12 EUR s DPH |
| DFPOT468/21 | Hôrka s.r.o. | 20.10.2021 | 195,35 EUR s DPH |
| DFPOT466/21 | Hôrka s.r.o. | 19.10.2021 | 150,68 EUR s DPH |
| DFMAT102/21 | H.V.F. spol.s r.o. | 19.10.2021 | 47,23 EUR s DPH |
| DFPOT477/21 | Topoľčianske pekárne a cukrárne a.s. | 19.10.2021 | 2,04 EUR s DPH |
| DFPOT474/21 | Bidfood Slovakia s.r.o. | 19.10.2021 | 36,30 EUR s DPH |
| DFMAT103/21 | CONSUL, s.r.o. | 19.10.2021 | 330,27 EUR s DPH |
| DFB237/21 | BANCE-STAV spol. s r.o. | 18.10.2021 | 287,24 EUR s DPH |
| DFPOT470/21 | Bidfood Slovakia s.r.o. | 18.10.2021 | 645,48 EUR s DPH |
| DFPOT469/21 | Bidfood Slovakia s.r.o. | 18.10.2021 | 586,80 EUR s DPH |
| DFPOT462/21 | Bidfood Slovakia s.r.o. | 18.10.2021 | 81,00 EUR s DPH |
| DFPOT467/21 | ATC-JR s.r.o. | 18.10.2021 | 152,06 EUR s DPH |
| DFPOT461/21 | Hôrka s.r.o. | 15.10.2021 | 239,71 EUR s DPH |
| DFPOT460/21 | INMEDIA spol.s r.o. | 15.10.2021 | 28,26 EUR s DPH |
| DFPOT459/21 | INMEDIA spol.s r.o. | 15.10.2021 | 244,77 EUR s DPH |
| DFPOT457/21 | INMEDIA spol.s r.o. | 15.10.2021 | 61,70 EUR s DPH |
| DFB241/21 | Jozef Sivoň | 15.10.2021 | 103,00 EUR s DPH |
| DFMAT105/21 | MESSER Tatragas spol. s r.o. | 15.10.2021 | 101,16 EUR s DPH |
| DFMAT104/21 | Zvartop s. r. o. | 15.10.2021 | 9,50 EUR s DPH |
| DFPOT455/21 | Hôrka s.r.o. | 14.10.2021 | 122,44 EUR s DPH |
| DFB234/21 | TEDOS s.r.o. | 14.10.2021 | 216,92 EUR s DPH |
| DFPOT456/21 | Bidfood Slovakia s.r.o. | 14.10.2021 | 72,53 EUR s DPH |
| DFB235/21 | Nezisková organizácia VESNA | 13.10.2021 | 39,02 EUR s DPH |
| DFPOT431/21 | MILSY a.s. | 13.10.2021 | 135,36 EUR s DPH |
| DFPOT442/21 | JANEK s.r.o. | 13.10.2021 | 66,00 EUR s DPH |
| DFPOT458/21 | INMEDIA spol.s r.o. | 13.10.2021 | 38,10 EUR s DPH |
| DFPOT453/21 | INMEDIA spol.s r.o. | 13.10.2021 | 174,69 EUR s DPH |
| DFPOT454/21 | Topoľčianske pekárne a cukrárne a.s. | 13.10.2021 | 2,04 EUR s DPH |
| DFPOT443/21 | Hôrka s.r.o. | 12.10.2021 | 311,36 EUR s DPH |
| DFB230/21 | Register obchodných spoločností s.r.o. | 12.10.2021 | 252,00 EUR s DPH |
| DFK003/21 | MV staving a.s, | 12.10.2021 | 27 532,44 EUR s DPH |
| DFB231/21 | MAGNA ENERGIA a.s. | 12.10.2021 | 21,79 EUR s DPH |