Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB124/21 | Slovak Telekom a.s. | 11.6.2021 | 81,55 EUR s DPH |
| DFB129/21 | BYTTHERM, s.r.o. | 11.6.2021 | 132,00 EUR s DPH |
| DFB121/21 | TEDOS s.r.o. | 11.6.2021 | 178,10 EUR s DPH |
| DFPOT207/21 | Hôrka s.r.o. | 11.6.2021 | 82,50 EUR s DPH |
| DFB133/21 | BDTS | 11.6.2021 | 13,91 EUR s DPH |
| DFPOT212/21 | INMEDIA spol.s r.o. | 11.6.2021 | 231,02 EUR s DPH |
| DFB125/21 | Slovak Telekom a.s. | 11.6.2021 | 48,49 EUR s DPH |
| DFB123/21 | Slovak Telekom a.s. | 11.6.2021 | 18,00 EUR s DPH |
| DFB122/21 | Slovak Telekom a.s. | 11.6.2021 | 6,53 EUR s DPH |
| DFB127/21 | MAGNA ENERGIA a.s. | 11.6.2021 | 986,29 EUR s DPH |
| DFB126/21 | MAGNA ENERGIA a.s. | 11.6.2021 | 23,25 EUR s DPH |
| DFB131/21 | Mestské kultúrne stredisko | 10.6.2021 | 68,40 EUR s DPH |
| DFPOT204/21 | Topoľčianske pekárne a cukrárne a.s. | 10.6.2021 | 112,35 EUR s DPH |
| DFPOT205/21 | Bidfood Slovakia s.r.o. | 10.6.2021 | 368,60 EUR s DPH |
| DFPOT203/21 | REMEŇ Štefan - Rema | 10.6.2021 | 567,22 EUR s DPH |
| DFMAT057/21 | FOOS, s.r.o. | 09.6.2021 | 152,80 EUR s DPH |
| DFPOT196/21 | JANEK s.r.o. | 09.6.2021 | 31,68 EUR s DPH |
| DFPOT201/21 | Peter Masaryk | 09.6.2021 | 180,00 EUR s DPH |
| DFPOT200/21 | INMEDIA spol.s r.o. | 09.6.2021 | 192,03 EUR s DPH |
| DFPOT199/21 | INMEDIA spol.s r.o. | 09.6.2021 | 70,56 EUR s DPH |
| DFPOT197/21 | Bidfood Slovakia s.r.o. | 08.6.2021 | 84,10 EUR s DPH |
| DFPOT195/21 | Hôrka s.r.o. | 08.6.2021 | 113,36 EUR s DPH |
| DFMAT051/21 | METAX spol. s r.o. Farby - Laky | 07.6.2021 | 66,87 EUR s DPH |