Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT365/21 | INMEDIA spol.s r.o. | 10.9.2021 | 37,19 EUR s DPH |
| DFB205/21 | BYTTHERM, s.r.o. | 10.9.2021 | 157,08 EUR s DPH |
| DFB204/21 | BANCE-STAV spol. s r.o. | 10.9.2021 | 415,17 EUR s DPH |
| DFPOT364/21 | Hôrka s.r.o. | 10.9.2021 | 181,19 EUR s DPH |
| DFB199/21 | MAGNA ENERGIA a.s. | 09.9.2021 | 494,77 EUR s DPH |
| DFB197/21 | MAGNA ENERGIA a.s. | 09.9.2021 | 22,19 EUR s DPH |
| DFB203/21 | BDTS | 09.9.2021 | 13,91 EUR s DPH |
| DFMAT080/21 | TIKKY s.r.o. | 09.9.2021 | 540,00 EUR s DPH |
| DFPOT374/21 | Topoľčianske pekárne a cukrárne a.s. | 09.9.2021 | 4,08 EUR s DPH |
| DFB200/21 | Západoslovenská vodárenská spoločnosť a.s. | 09.9.2021 | 305,23 EUR s DPH |
| DFB196/21 | BYTTHERM, s.r.o. | 09.9.2021 | 200,00 EUR s DPH |
| DFB195/21 | BYTTHERM, s.r.o. | 09.9.2021 | 820,00 EUR s DPH |
| DFB194/21 | BYTTHERM, s.r.o. | 09.9.2021 | 178,92 EUR s DPH |
| DFPOT362/21 | Bidfood Slovakia s.r.o. | 09.9.2021 | 313,11 EUR s DPH |
| DFPOT361/21 | Hôrka s.r.o. | 09.9.2021 | 195,35 EUR s DPH |
| DFPOT363/21 | REMEŇ Štefan - Rema | 09.9.2021 | 355,71 EUR s DPH |
| DFPOT359/21 | Skleníky Malé Bielice | 08.9.2021 | 76,70 EUR s DPH |
| DFB198/21 | A. En. Slovensko, s.r.o. | 08.9.2021 | 2 769,18 EUR s DPH |
| DFB193/21 | Slovak Telekom a.s. | 08.9.2021 | 44,72 EUR s DPH |
| DFB192/21 | Slovak Telekom a.s. | 08.9.2021 | 74,60 EUR s DPH |
| DFB191/21 | Slovak Telekom a.s. | 08.9.2021 | 18,00 EUR s DPH |
| DFB190/21 | Slovak Telekom a.s. | 08.9.2021 | 5,41 EUR s DPH |
| DFPOT360/21 | Hôrka s.r.o. | 08.9.2021 | 115,50 EUR s DPH |
| DFPOT358/21 | JANEK s.r.o. | 08.9.2021 | 63,36 EUR s DPH |
| DFPOT357/21 | Bidfood Slovakia s.r.o. | 07.9.2021 | 48,50 EUR s DPH |
| DFPOT356/21 | Hôrka s.r.o. | 07.9.2021 | 382,51 EUR s DPH |
| DFMAT078/21 | Roman Laco - ROADA | 06.9.2021 | 100,00 EUR s DPH |
| DFPOT355/21 | ATC-JR s.r.o. | 06.9.2021 | 241,04 EUR s DPH |
| DFPOT354/21 | Bidfood Slovakia s.r.o. | 06.9.2021 | 194,20 EUR s DPH |
| DFMAT077/21 | ANMIMA s.r.o. | 04.9.2021 | 154,60 EUR s DPH |
| DFMAT076/21 | Tuli.sk, s.r.o. | 03.9.2021 | 189,71 EUR s DPH |
| DFPOT351/21 | INMEDIA spol.s r.o. | 03.9.2021 | 9,67 EUR s DPH |
| DFPOT350/21 | INMEDIA spol.s r.o. | 03.9.2021 | 48,06 EUR s DPH |
| DFPOT349/21 | INMEDIA spol.s r.o. | 03.9.2021 | 631,51 EUR s DPH |
| DFB187/21 | Ivana Kamenická | 03.9.2021 | 180,00 EUR s DPH |
| DFMAT071/21 | H.V.F. spol.s r.o. | 03.9.2021 | 64,32 EUR s DPH |
| DFPOT340/21 | MILSY a.s. | 03.9.2021 | 80,50 EUR s DPH |
| DFPOT353/21 | Hôrka s.r.o. | 03.9.2021 | 136,26 EUR s DPH |
| DFPOT352/21 | T-613 s.r.o. | 03.9.2021 | 172,72 EUR s DPH |
| DFPOT348/21 | Bidfood Slovakia s.r.o. | 02.9.2021 | 95,52 EUR s DPH |
| DFB202/21 | MAGNA ENERGIA a.s. | 01.9.2021 | 25,21 EUR s DPH |
| DFB201/21 | MAGNA ENERGIA a.s. | 01.9.2021 | 1 563,10 EUR s DPH |
| DFPOT345/21 | Topoľčianske pekárne a cukrárne a.s. | 31.8.2021 | 83,36 EUR s DPH |
| DFB188/21 | MESSER Tatragas spol. s r.o. | 31.8.2021 | 142,85 EUR s DPH |
| DFMAT074/21 | Triam, spol. s. r. o. | 31.8.2021 | 69,73 EUR s DPH |
| DFMAT073/21 | METAX spol. s r.o. Farby - Laky | 31.8.2021 | 70,02 EUR s DPH |
| DFPOT339/21 | MILSY a.s. | 31.8.2021 | 47,85 EUR s DPH |
| DFPOT341/21 | Hôrka s.r.o. | 31.8.2021 | 166,60 EUR s DPH |
| DFPOT343/21 | REMEŇ Štefan - Rema | 31.8.2021 | 95,79 EUR s DPH |
| DFB189/21 | Hurár Milan | 30.8.2021 | 1 663,20 EUR s DPH |