Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB007/21 | Jablotron Slovakia, s.r.o. | 27.1.2021 | 38,72 EUR s DPH |
| DFPOT029/21 | INMEDIA spol.s r.o. | 25.1.2021 | 28,99 EUR s DPH |
| DFPOT028/21 | INMEDIA spol.s r.o. | 25.1.2021 | 463,98 EUR s DPH |
| DFPOT027/21 | INMEDIA spol.s r.o. | 25.1.2021 | 9,67 EUR s DPH |
| DFPOT026/21 | INMEDIA spol.s r.o. | 25.1.2021 | 165,56 EUR s DPH |
| DFPOT030/21 | Bidfood Slovakia s.r.o. | 25.1.2021 | 66,00 EUR s DPH |
| DFPOT025/21 | Topoľčianske pekárne a cukrárne a.s. | 22.1.2021 | 1,02 EUR s DPH |
| DFMAT001/21 | Triam, spol. s. r. o. | 22.1.2021 | 194,83 EUR s DPH |
| DFPOT023/21 | Hôrka s.r.o. | 21.1.2021 | 259,42 EUR s DPH |
| DFB006/21 | BYTTHERM, s.r.o. | 21.1.2021 | 113,52 EUR s DPH |
| DFPOT024/21 | Bidfood Slovakia s.r.o. | 21.1.2021 | 137,04 EUR s DPH |
| DFB005/21 | MESSER Tatragas spol. s r.o. | 20.1.2021 | 144,36 EUR s DPH |
| DFPOT022/21 | Topoľčianske pekárne a cukrárne a.s. | 20.1.2021 | 116,07 EUR s DPH |
| DFPOT021/21 | JANEK s.r.o. | 20.1.2021 | 83,04 EUR s DPH |
| DFPOT020/21 | REMEŇ Štefan - Rema | 20.1.2021 | 342,91 EUR s DPH |
| DFPOT018/21 | INMEDIA spol.s r.o. | 18.1.2021 | 21,82 EUR s DPH |
| DFPOT017/21 | INMEDIA spol.s r.o. | 18.1.2021 | 630,45 EUR s DPH |
| DFPOT016/21 | INMEDIA spol.s r.o. | 18.1.2021 | 16,48 EUR s DPH |
| DFPOT015/21 | INMEDIA spol.s r.o. | 15.1.2021 | 54,38 EUR s DPH |
| DFPOT003/21 | Hôrka s.r.o. | 15.1.2021 | 79,40 EUR s DPH |
| DFB004/21 | BDTS | 15.1.2021 | 13,91 EUR s DPH |
| DFPOT014/21 | Peter Masaryk | 14.1.2021 | 180,00 EUR s DPH |
| DFPOT013/21 | Bidfood Slovakia s.r.o. | 14.1.2021 | 79,64 EUR s DPH |
| DFPOT012/21 | INMEDIA spol.s r.o. | 13.1.2021 | 30,90 EUR s DPH |
| DFPOT011/21 | INMEDIA spol.s r.o. | 13.1.2021 | 61,62 EUR s DPH |
| DFPOT010/21 | INMEDIA spol.s r.o. | 13.1.2021 | 133,72 EUR s DPH |
| DFMAT122/20 | Triam, spol. s. r. o. | 12.1.2021 | 58,45 EUR s DPH |
| DFPOT019/21 | Hôrka s.r.o. | 12.1.2021 | 157,56 EUR s DPH |
| DFB308/20 | MAGNA ENERGIA a.s. | 12.1.2021 | 817,61 EUR s DPH |
| DFB307/20 | MAGNA ENERGIA a.s. | 12.1.2021 | 25,88 EUR s DPH |
| DFB305/20 | BESONE, s.r.o. | 12.1.2021 | 180,00 EUR s DPH |
| DFB310/20 | Západoslovenská vodárenská spoločnosť a.s. | 12.1.2021 | 382,19 EUR s DPH |
| DFB303/20 | Slovak Telekom a.s. | 12.1.2021 | 18,00 EUR s DPH |
| DFB304/20 | Slovak Telekom a.s. | 12.1.2021 | 6,10 EUR s DPH |
| DFB301/20 | Slovak Telekom a.s. | 12.1.2021 | 40,85 EUR s DPH |
| DFMAT123/20 | METAX spol. s r.o. Farby - Laky | 12.1.2021 | 40,77 EUR s DPH |
| DFB306/20 | BYTTHERM, s.r.o. | 12.1.2021 | 459,08 EUR s DPH |
| DFPOT009/21 | Topoľčianske pekárne a cukrárne a.s. | 12.1.2021 | 3,06 EUR s DPH |
| DFPOT008/21 | Bidfood Slovakia s.r.o. | 12.1.2021 | 38,94 EUR s DPH |
| DFB302/20 | Slovak Telekom a.s. | 12.1.2021 | 95,70 EUR s DPH |
| DFPOT002/21 | Topoľčianske pekárne a cukrárne a.s. | 11.1.2021 | 10,67 EUR s DPH |
| DFPOT007/21 | REMEŇ Štefan - Rema | 11.1.2021 | 129,38 EUR s DPH |
| DFPOT006/21 | INMEDIA spol.s r.o. | 11.1.2021 | 188,20 EUR s DPH |
| DFPOT005/21 | INMEDIA spol.s r.o. | 11.1.2021 | 268,93 EUR s DPH |
| DFPOT004/21 | INMEDIA spol.s r.o. | 11.1.2021 | 10,84 EUR s DPH |
| DFB299/20 | ZBP, s.r.o. | 07.1.2021 | 210,00 EUR s DPH |
| DFB298/20 | ZBP, s.r.o. | 07.1.2021 | 210,00 EUR s DPH |
| DFB309/20 | MESSER Tatragas spol. s r.o. | 07.1.2021 | 126,05 EUR s DPH |
| DFPOT387/20 | Pekáreň Podhorie | 05.1.2021 | 194,92 EUR s DPH |
| DFMAT120/20 | ZDRAVKO s.r.o. | 05.1.2021 | 790,00 EUR s DPH |