Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB144/21 | BYTTHERM, s.r.o. | 01.7.2021 | 820,00 EUR s DPH |
| DFPOT242/21 | BIOPLANT s.r.o. | 30.6.2021 | 84,00 EUR s DPH |
| DFPOT239/21 | Hôrka s.r.o. | 30.6.2021 | 43,63 EUR s DPH |
| DFPOT238/21 | JANEK s.r.o. | 30.6.2021 | 31,68 EUR s DPH |
| DFPOT237/21 | INMEDIA spol.s r.o. | 30.6.2021 | 150,61 EUR s DPH |
| DFPOT236/21 | INMEDIA spol.s r.o. | 30.6.2021 | 151,24 EUR s DPH |
| DFPOT240/21 | Topoľčianske pekárne a cukrárne a.s. | 30.6.2021 | 103,44 EUR s DPH |
| DFPOT235/21 | REMEŇ Štefan - Rema | 30.6.2021 | 269,51 EUR s DPH |
| DFMAT060/21 | Mgr. Edita Kunová | 30.6.2021 | 86,57 EUR s DPH |
| DFPOT234/21 | Bidfood Slovakia s.r.o. | 29.6.2021 | 663,96 EUR s DPH |
| DFB140/21 | Poradca podnikateľa, spol. s r.o. | 28.6.2021 | 88,15 EUR s DPH |
| DFPOT232/21 | INMEDIA spol.s r.o. | 28.6.2021 | 23,76 EUR s DPH |
| DFPOT233/21 | Hôrka s.r.o. | 28.6.2021 | 141,70 EUR s DPH |
| DFPOT222/21 | Hôrka s.r.o. | 25.6.2021 | 90,35 EUR s DPH |
| DFPOT221/21 | MILSY a.s. | 25.6.2021 | 75,21 EUR s DPH |
| DFB141/21 | BYTTHERM, s.r.o. | 25.6.2021 | 178,92 EUR s DPH |
| DFPOT219/21 | Bidfood Slovakia s.r.o. | 24.6.2021 | 82,74 EUR s DPH |
| DFPOT218/21 | INMEDIA spol.s r.o. | 23.6.2021 | 129,79 EUR s DPH |
| DFPOT216/21 | INMEDIA spol.s r.o. | 23.6.2021 | 84,15 EUR s DPH |
| DFPOT220/21 | Topoľčianske pekárne a cukrárne a.s. | 23.6.2021 | 1,02 EUR s DPH |
| DFPOT217/21 | Hôrka s.r.o. | 23.6.2021 | 76,05 EUR s DPH |
| DFB137/21 | TEDOS s.r.o. | 23.6.2021 | 38,76 EUR s DPH |
| DFB138/21 | Slovenská pošta, a.s. | 21.6.2021 | 5,51 EUR s DPH |
| DFPOT230/21 | INMEDIA spol.s r.o. | 21.6.2021 | 188,50 EUR s DPH |
| DFPOT229/21 | INMEDIA spol.s r.o. | 21.6.2021 | 18,38 EUR s DPH |
| DFPOT228/21 | INMEDIA spol.s r.o. | 21.6.2021 | 234,96 EUR s DPH |
| DFPOT227/21 | Bidfood Slovakia s.r.o. | 21.6.2021 | 133,16 EUR s DPH |
| DFPOT226/21 | REMEŇ Štefan - Rema | 21.6.2021 | 331,45 EUR s DPH |
| DFPOT224/21 | Hôrka s.r.o. | 21.6.2021 | 62,24 EUR s DPH |
| DFPOT231/21 | Topoľčianske pekárne a cukrárne a.s. | 20.6.2021 | 96,77 EUR s DPH |
| DFPOT225/21 | INMEDIA spol.s r.o. | 18.6.2021 | 147,77 EUR s DPH |
| DFPOT202/21 | Hôrka s.r.o. | 18.6.2021 | 9,58 EUR s DPH |
| DFB139/21 | AVIR, s.r.o. | 18.6.2021 | 272,40 EUR s DPH |
| DFPOT206/21 | INMEDIA spol.s r.o. | 18.6.2021 | 6,50 EUR s DPH |
| DFPOT223/21 | Hôrka s.r.o. | 18.6.2021 | 51,92 EUR s DPH |
| DFPOT214/21 | Hôrka s.r.o. | 17.6.2021 | 33,33 EUR s DPH |
| DFB136/21 | MESSER Tatragas spol. s r.o. | 17.6.2021 | 167,40 EUR s DPH |
| DFMAT055/21 | PESMENPOL spol. s.r.o. | 16.6.2021 | 1 690,00 EUR s DPH |
| DFPOT208/21 | MILSY a.s. | 16.6.2021 | 30,80 EUR s DPH |
| DFPOT213/21 | INMEDIA spol.s r.o. | 16.6.2021 | 131,83 EUR s DPH |
| DFMAT056/21 | ANMIMA s.r.o. | 16.6.2021 | 45,94 EUR s DPH |
| DFMAT058/21 | H.V.F. spol.s r.o. | 15.6.2021 | 102,29 EUR s DPH |
| DFMAT052/21 | H.V.F. spol.s r.o. | 15.6.2021 | 34,90 EUR s DPH |
| DFB130/21 | BYTTHERM, s.r.o. | 15.6.2021 | 522,00 EUR s DPH |
| DFPOT211/21 | Hôrka s.r.o. | 15.6.2021 | 39,04 EUR s DPH |
| DFPOT215/21 | Bidfood Slovakia s.r.o. | 15.6.2021 | 470,06 EUR s DPH |
| DFPOT209/21 | ATC-JR s.r.o. | 14.6.2021 | 242,81 EUR s DPH |
| DFPOT210/21 | Hôrka s.r.o. | 14.6.2021 | 105,40 EUR s DPH |
| DFB128/21 | Západoslovenská vodárenská spoločnosť a.s. | 11.6.2021 | 592,51 EUR s DPH |
| DFB132/21 | ASC Applied Software Consultants, s.r.o. | 11.6.2021 | 509,00 EUR s DPH |