Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT452/21 | Bidfood Slovakia s.r.o. | 12.10.2021 | 93,02 EUR s DPH |
| DFPOT445/21 | REMEŇ Štefan - Rema | 11.10.2021 | 341,47 EUR s DPH |
| DFPOT430/21 | ATC-JR s.r.o. | 11.10.2021 | 287,82 EUR s DPH |
| DFPOT446/21 | Hôrka s.r.o. | 11.10.2021 | 510,36 EUR s DPH |
| DFB228/21 | TEDOS s.r.o. | 11.10.2021 | 475,34 EUR s DPH |
| DFB227/21 | BESONE, s.r.o. | 11.10.2021 | 180,00 EUR s DPH |
| DFPOT447/21 | INMEDIA spol.s r.o. | 11.10.2021 | 140,78 EUR s DPH |
| DFPOT444/21 | Topoľčianske pekárne a cukrárne a.s. | 11.10.2021 | 124,73 EUR s DPH |
| DFB229/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 905,94 EUR s DPH |
| DFPOT449/21 | Bidfood Slovakia s.r.o. | 11.10.2021 | 133,80 EUR s DPH |
| DFPOT448/21 | Bidfood Slovakia s.r.o. | 11.10.2021 | 34,80 EUR s DPH |
| DFPOT441/21 | Hôrka s.r.o. | 08.10.2021 | 139,00 EUR s DPH |
| DFB226/21 | Západoslovenská vodárenská spoločnosť a.s. | 08.10.2021 | 556,58 EUR s DPH |
| DFB221/21 | Slovak Telekom a.s. | 08.10.2021 | 73,73 EUR s DPH |
| DFMAT100/21 | Zvartop s. r. o. | 08.10.2021 | 105,00 EUR s DPH |
| DFB236/21 | BDTS | 08.10.2021 | 13,91 EUR s DPH |
| DFPOT440/21 | INMEDIA spol.s r.o. | 08.10.2021 | 11,86 EUR s DPH |
| DFPOT439/21 | INMEDIA spol.s r.o. | 08.10.2021 | 93,85 EUR s DPH |
| DFPOT438/21 | INMEDIA spol.s r.o. | 08.10.2021 | 172,06 EUR s DPH |
| DFPOT437/21 | INMEDIA spol.s r.o. | 08.10.2021 | 81,94 EUR s DPH |
| DFB224/21 | Slovak Telekom a.s. | 08.10.2021 | 49,50 EUR s DPH |
| DFB223/21 | Slovak Telekom a.s. | 08.10.2021 | 7,72 EUR s DPH |
| DFB222/21 | Slovak Telekom a.s. | 08.10.2021 | 18,00 EUR s DPH |
| DFPOT428/21 | Skleníky Malé Bielice | 07.10.2021 | 66,00 EUR s DPH |
| DFPOT429/21 | Hôrka s.r.o. | 07.10.2021 | 49,50 EUR s DPH |
| DFB220/21 | MESSER Tatragas spol. s r.o. | 07.10.2021 | 133,92 EUR s DPH |
| DFMAT101/21 | Richard Šrobár - Littera | 07.10.2021 | 341,25 EUR s DPH |
| DFMAT097/21 | Triam, spol. s. r. o. | 07.10.2021 | 179,24 EUR s DPH |
| DFPOT434/21 | INMEDIA spol.s r.o. | 06.10.2021 | 155,34 EUR s DPH |
| DFPOT433/21 | INMEDIA spol.s r.o. | 06.10.2021 | 11,17 EUR s DPH |
| DFPOT432/21 | INMEDIA spol.s r.o. | 06.10.2021 | 309,09 EUR s DPH |
| DFPOT435/21 | Topoľčianske pekárne a cukrárne a.s. | 06.10.2021 | 2,04 EUR s DPH |
| DFPOT420/21 | MILSY a.s. | 06.10.2021 | 94,42 EUR s DPH |
| DFPOT427/21 | Hôrka s.r.o. | 06.10.2021 | 162,50 EUR s DPH |
| DFPOT436/21 | Bidfood Slovakia s.r.o. | 05.10.2021 | 289,54 EUR s DPH |
| DFB218/21 | ZBP, s.r.o. | 05.10.2021 | 210,00 EUR s DPH |