Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT326/21 | INMEDIA spol.s r.o. | 13.8.2021 | 98,50 EUR s DPH |
| DFPOT325/21 | INMEDIA spol.s r.o. | 13.8.2021 | 29,50 EUR s DPH |
| DFPOT324/21 | INMEDIA spol.s r.o. | 13.8.2021 | 504,93 EUR s DPH |
| DFPOT321/21 | Bidfood Slovakia s.r.o. | 12.8.2021 | 356,42 EUR s DPH |
| DFPOT320/21 | INMEDIA spol.s r.o. | 11.8.2021 | 25,31 EUR s DPH |
| DFPOT319/21 | INMEDIA spol.s r.o. | 11.8.2021 | 177,18 EUR s DPH |
| DFPOT316/21 | Topoľčianske pekárne a cukrárne a.s. | 10.8.2021 | 72,11 EUR s DPH |
| DFPOT275/21 | Hôrka s.r.o. | 20.7.2021 | 26,45 EUR s DPH |
| DFMAT065/21 | H.V.F. spol.s r.o. | 19.7.2021 | 7,80 EUR s DPH |
| DFPOT273/21 | REMEŇ Štefan - Rema | 19.7.2021 | 236,16 EUR s DPH |
| DFB166/21 | Európsky zoznam firiem s.r.o. | 16.7.2021 | 288,00 EUR s DPH |
| DFPOT259/21 | Hôrka s.r.o. | 16.7.2021 | 20,99 EUR s DPH |
| DFPOT266/21 | Bidfood Slovakia s.r.o. | 15.7.2021 | 42,39 EUR s DPH |
| DFPOT267/21 | Hôrka s.r.o. | 15.7.2021 | 59,57 EUR s DPH |
| DFPOT264/21 | INMEDIA spol.s r.o. | 14.7.2021 | 306,78 EUR s DPH |
| DFPOT272/21 | Topoľčianske pekárne a cukrárne a.s. | 14.7.2021 | 2,04 EUR s DPH |
| DFPOT258/21 | MILSY a.s. | 14.7.2021 | 34,32 EUR s DPH |
| DFPOT262/21 | Hôrka s.r.o. | 14.7.2021 | 20,70 EUR s DPH |
| DFPOT265/21 | JANEK s.r.o. | 14.7.2021 | 31,68 EUR s DPH |
| DFMAT064/21 | ANMIMA s.r.o. | 14.7.2021 | 223,79 EUR s DPH |
| DFPOT263/21 | Bidfood Slovakia s.r.o. | 13.7.2021 | 180,15 EUR s DPH |
| DFPOT261/21 | Hôrka s.r.o. | 13.7.2021 | 99,59 EUR s DPH |
| DFPOT254/21 | INMEDIA spol.s r.o. | 12.7.2021 | 69,25 EUR s DPH |
| DFPOT253/21 | INMEDIA spol.s r.o. | 12.7.2021 | 40,86 EUR s DPH |
| DFPOT260/21 | Topoľčianske pekárne a cukrárne a.s. | 12.7.2021 | 58,53 EUR s DPH |
| DFPOT257/21 | Topoľčianske pekárne a cukrárne a.s. | 12.7.2021 | 3,06 EUR s DPH |
| DFPOT255/21 | Bidfood Slovakia s.r.o. | 12.7.2021 | 61,16 EUR s DPH |
| DFPOT256/21 | Hôrka s.r.o. | 12.7.2021 | 53,83 EUR s DPH |
| DFB163/21 | BDTS | 12.7.2021 | 13,91 EUR s DPH |
| DFB162/21 | Ing. Miroslav Michalka IT služby | 12.7.2021 | 150,00 EUR s DPH |
| DFB157/21 | Západoslovenská vodárenská spoločnosť a.s. | 12.7.2021 | 500,17 EUR s DPH |
| DFB165/21 | BYTTHERM, s.r.o. | 12.7.2021 | 173,90 EUR s DPH |
| DFB164/21 | BYTTHERM, s.r.o. | 12.7.2021 | 132,00 EUR s DPH |
| DFMAT063/21 | Triam, spol. s. r. o. | 12.7.2021 | 174,06 EUR s DPH |
| DFB156/21 | Jablotron Slovakia, s.r.o. | 12.7.2021 | 38,68 EUR s DPH |
| DFPOT252/21 | Hôrka s.r.o. | 09.7.2021 | 86,93 EUR s DPH |
| DFPOT251/21 | REMEŇ Štefan - Rema | 09.7.2021 | 186,99 EUR s DPH |
| DFPOT250/21 | INMEDIA spol.s r.o. | 09.7.2021 | 147,48 EUR s DPH |
| DFB149/21 | BESONE, s.r.o. | 09.7.2021 | 180,00 EUR s DPH |
| DFB154/21 | Slovak Telekom a.s. | 09.7.2021 | 8,26 EUR s DPH |
| DFB153/21 | Slovak Telekom a.s. | 09.7.2021 | 18,00 EUR s DPH |
| DFB152/21 | Slovak Telekom a.s. | 09.7.2021 | 80,08 EUR s DPH |
| DFB151/21 | Slovak Telekom a.s. | 09.7.2021 | 48,29 EUR s DPH |
| DFPOT249/21 | Hôrka s.r.o. | 08.7.2021 | 53,12 EUR s DPH |
| DFPOT248/21 | Hôrka s.r.o. | 07.7.2021 | 16,67 EUR s DPH |
| DFPOT247/21 | INMEDIA spol.s r.o. | 07.7.2021 | 253,93 EUR s DPH |
| DFPOT246/21 | INMEDIA spol.s r.o. | 07.7.2021 | 24,86 EUR s DPH |
| DFB148/21 | A. En. Slovensko, s.r.o. | 07.7.2021 | 2 983,92 EUR s DPH |
| DFPOT241/21 | MILSY a.s. | 06.7.2021 | 97,62 EUR s DPH |
| DFPOT245/21 | Bidfood Slovakia s.r.o. | 06.7.2021 | 260,43 EUR s DPH |