Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB215/21 | BANCE-STAV spol. s r.o. | 30.9.2021 | 120,08 EUR s DPH |
| DFB213/21 | BYTTHERM, s.r.o. | 30.9.2021 | 200,00 EUR s DPH |
| DFB216/21 | ALATERE s.r.o. | 30.9.2021 | 48,00 EUR s DPH |
| DFPOT414/21 | INMEDIA spol.s r.o. | 29.9.2021 | 32,93 EUR s DPH |
| DFPOT413/21 | INMEDIA spol.s r.o. | 29.9.2021 | 29,44 EUR s DPH |
| DFMAT089/21 | OZ PREVENTISTA združenie pre bezpečnosť a prevenciu | 29.9.2021 | 12,20 EUR s DPH |
| DFPOT409/21 | MILSY a.s. | 29.9.2021 | 112,62 EUR s DPH |
| DFPOT412/21 | Hôrka s.r.o. | 29.9.2021 | 142,76 EUR s DPH |
| DFPOT411/21 | JANEK s.r.o. | 29.9.2021 | 63,36 EUR s DPH |
| DFPOT415/21 | Bidfood Slovakia s.r.o. | 28.9.2021 | 176,83 EUR s DPH |
| DFPOT408/21 | Hôrka s.r.o. | 28.9.2021 | 81,54 EUR s DPH |
| DFPOT407/21 | INMEDIA spol.s r.o. | 27.9.2021 | 82,79 EUR s DPH |
| DFPOT406/21 | INMEDIA spol.s r.o. | 27.9.2021 | 658,41 EUR s DPH |
| DFPOT404/21 | INMEDIA spol.s r.o. | 27.9.2021 | 36,76 EUR s DPH |
| DFPOT410/21 | Topoľčianske pekárne a cukrárne a.s. | 27.9.2021 | 3,06 EUR s DPH |
| DFPOT405/21 | Hôrka s.r.o. | 27.9.2021 | 127,63 EUR s DPH |
| DFMAT091/21 | Roman Laco - ROADA | 27.9.2021 | 313,93 EUR s DPH |
| DFB209/21 | BYTTHERM, s.r.o. | 24.9.2021 | 301,85 EUR s DPH |
| DFMAT090/21 | Result reklamná agentúra s.r.o. | 24.9.2021 | 19,20 EUR s DPH |
| DFPOT394/21 | Hôrka s.r.o. | 24.9.2021 | 192,17 EUR s DPH |
| DFB211/21 | Mestské kultúrne stredisko | 24.9.2021 | 78,00 EUR s DPH |
| DFMAT086/21 | Daniš Ján | 23.9.2021 | 7,45 EUR s DPH |
| DFPOT385/21 | MILSY a.s. | 23.9.2021 | 65,54 EUR s DPH |
| DFPOT393/21 | Bidfood Slovakia s.r.o. | 23.9.2021 | 126,90 EUR s DPH |
| DFMAT087/21 | TIKKY s.r.o. | 23.9.2021 | 238,80 EUR s DPH |
| DFPOT392/21 | Hôrka s.r.o. | 23.9.2021 | 82,67 EUR s DPH |
| DFMAT096/21 | authentic, s.r.o. | 23.9.2021 | 880,00 EUR s DPH |
| DFPOT399/21 | Skleníky Malé Bielice | 22.9.2021 | 72,00 EUR s DPH |
| DFPOT390/21 | INMEDIA spol.s r.o. | 22.9.2021 | 118,30 EUR s DPH |
| DFPOT389/21 | INMEDIA spol.s r.o. | 22.9.2021 | 44,14 EUR s DPH |
| DFPOT388/21 | INMEDIA spol.s r.o. | 22.9.2021 | 9,67 EUR s DPH |
| DFB208/21 | TEDOS s.r.o. | 22.9.2021 | 74,15 EUR s DPH |
| DFPOT391/21 | Hôrka s.r.o. | 22.9.2021 | 150,04 EUR s DPH |
| DFMAT082/21 | Alza.cz a.s. | 22.9.2021 | 70,10 EUR s DPH |
| DFB210/21 | Západoslovenská vodárenská spoločnosť a.s. | 21.9.2021 | 590,78 EUR s DPH |
| DFPOT402/21 | Bidfood Slovakia s.r.o. | 21.9.2021 | 150,22 EUR s DPH |
| DFPOT398/21 | Hôrka s.r.o. | 21.9.2021 | 7,50 EUR s DPH |
| DFPOT400/21 | INMEDIA spol.s r.o. | 20.9.2021 | 118,88 EUR s DPH |
| DFPOT396/21 | INMEDIA spol.s r.o. | 20.9.2021 | 18,11 EUR s DPH |
| DFPOT403/21 | Topoľčianske pekárne a cukrárne a.s. | 20.9.2021 | 93,03 EUR s DPH |
| DFPOT387/21 | Topoľčianske pekárne a cukrárne a.s. | 20.9.2021 | 3,06 EUR s DPH |
| DFPOT395/21 | Bidfood Slovakia s.r.o. | 20.9.2021 | 70,83 EUR s DPH |
| DFMAT079/21 | SEKO Trenčín s.r.o. | 20.9.2021 | 1 047,60 EUR s DPH |
| DFPOT397/21 | T-613 s.r.o. | 20.9.2021 | 112,18 EUR s DPH |
| DFPOT401/21 | REMEŇ Štefan - Rema | 20.9.2021 | 333,50 EUR s DPH |
| DFMAT084/21 | H.V.F. spol.s r.o. | 20.9.2021 | 26,68 EUR s DPH |
| DFPOT377/21 | Hôrka s.r.o. | 20.9.2021 | 266,74 EUR s DPH |
| DFPOT384/21 | Bidfood Slovakia s.r.o. | 18.9.2021 | 56,40 EUR s DPH |
| DFPOT383/21 | INMEDIA spol.s r.o. | 17.9.2021 | 398,98 EUR s DPH |
| DFPOT382/21 | INMEDIA spol.s r.o. | 17.9.2021 | 271,00 EUR s DPH |