Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT063/21 | REMEŇ Štefan - Rema | 04.3.2021 | 257,50 EUR s DPH |
| DFMAT005/21 | TIKKY s.r.o. | 04.3.2021 | 3 417,60 EUR s DPH |
| DFB034/21 | MESSER Tatragas spol. s r.o. | 04.3.2021 | 125,11 EUR s DPH |
| DFPOT062/21 | INMEDIA spol.s r.o. | 02.3.2021 | 936,56 EUR s DPH |
| DFPOT060/21 | INMEDIA spol.s r.o. | 02.3.2021 | 344,76 EUR s DPH |
| DFPOT059/21 | INMEDIA spol.s r.o. | 02.3.2021 | 43,95 EUR s DPH |
| DFPOT061/21 | Bidfood Slovakia s.r.o. | 02.3.2021 | 430,82 EUR s DPH |
| DFB049/21 | JUDr. Danica Bedlovičová a spol., s.r.o. | 02.3.2021 | 45,00 EUR s DPH |
| DFB048/21 | MAGNA ENERGIA a.s. | 02.3.2021 | 1 563,10 EUR s DPH |
| DFB047/21 | MAGNA ENERGIA a.s. | 02.3.2021 | 25,21 EUR s DPH |
| DFB033/21 | BYTTHERM, s.r.o. | 01.3.2021 | 200,00 EUR s DPH |
| DFB032/21 | BYTTHERM, s.r.o. | 01.3.2021 | 820,00 EUR s DPH |
| DFPOT057/21 | Hôrka s.r.o. | 26.2.2021 | 66,17 EUR s DPH |
| DFPOT058/21 | Hôrka s.r.o. | 26.2.2021 | 162,17 EUR s DPH |
| DFPOT055/21 | Topoľčianske pekárne a cukrárne a.s. | 23.2.2021 | 28,88 EUR s DPH |
| DFPOT054/21 | Hôrka s.r.o. | 23.2.2021 | 111,83 EUR s DPH |
| DFPOT053/21 | Hôrka s.r.o. | 23.2.2021 | 37,19 EUR s DPH |
| DFPOT052/21 | Hôrka s.r.o. | 23.2.2021 | 73,27 EUR s DPH |
| DFPOT051/21 | Topoľčianske pekárne a cukrárne a.s. | 23.2.2021 | 82,28 EUR s DPH |
| DFPOT056/21 | Hôrka s.r.o. | 23.2.2021 | 154,80 EUR s DPH |
| DFPOT044/21 | Topoľčianske pekárne a cukrárne a.s. | 22.2.2021 | 3,06 EUR s DPH |
| DFPOT032/21 | Topoľčianske pekárne a cukrárne a.s. | 22.2.2021 | 43,26 EUR s DPH |
| DFPOT046/21 | ATC-JR s.r.o. | 22.2.2021 | 242,81 EUR s DPH |
| DFPOT045/21 | Bidfood Slovakia s.r.o. | 22.2.2021 | 140,84 EUR s DPH |
| DFPOT050/21 | Hôrka s.r.o. | 22.2.2021 | 97,68 EUR s DPH |
| DFPOT049/21 | Hôrka s.r.o. | 22.2.2021 | 49,67 EUR s DPH |
| DFPOT048/21 | Hôrka s.r.o. | 22.2.2021 | 135,54 EUR s DPH |
| DFPOT047/21 | Hôrka s.r.o. | 22.2.2021 | 119,14 EUR s DPH |
| DFPOT043/21 | Hôrka s.r.o. | 22.2.2021 | 26,40 EUR s DPH |
| DFPOT042/21 | Hôrka s.r.o. | 22.2.2021 | 33,43 EUR s DPH |
| DFPOT041/21 | Hôrka s.r.o. | 22.2.2021 | 101,19 EUR s DPH |
| DFPOT040/21 | Hôrka s.r.o. | 22.2.2021 | 104,59 EUR s DPH |
| DFPOT039/21 | Hôrka s.r.o. | 22.2.2021 | 49,67 EUR s DPH |
| DFPOT038/21 | Hôrka s.r.o. | 22.2.2021 | 105,54 EUR s DPH |
| DFPOT037/21 | Hôrka s.r.o. | 22.2.2021 | 71,82 EUR s DPH |
| DFPOT036/21 | Hôrka s.r.o. | 22.2.2021 | 96,98 EUR s DPH |
| DFPOT035/21 | Hôrka s.r.o. | 22.2.2021 | 120,67 EUR s DPH |
| DFPOT034/21 | Hôrka s.r.o. | 22.2.2021 | 98,33 EUR s DPH |
| DFPOT033/21 | Hôrka s.r.o. | 22.2.2021 | 100,32 EUR s DPH |
| DFB030/21 | BYTTHERM, s.r.o. | 22.2.2021 | 113,52 EUR s DPH |
| DFB026/21 | Mestské kultúrne stredisko | 17.2.2021 | 70,00 EUR s DPH |
| DFB031/21 | MESSER Tatragas spol. s r.o. | 17.2.2021 | 144,36 EUR s DPH |
| DFB019/21 | A. En. Slovensko, s.r.o. | 15.2.2021 | 18 300,34 EUR s DPH |
| DFB020/21 | MAGNA ENERGIA a.s. | 15.2.2021 | 790,86 EUR s DPH |
| DFMAT004/21 | B2B Partner s.r.o. | 12.2.2021 | 561,60 EUR s DPH |
| DFMAT003/21 | K-Ten KOVO, s.r.o. | 11.2.2021 | 1 640,00 EUR s DPH |
| DFB018/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB025/21 | BDTS | 10.2.2021 | 13,91 EUR s DPH |
| DFB029/21 | JUDr. Danica Bedlovičová a spol., s.r.o. | 10.2.2021 | 45,00 EUR s DPH |
| DFB027/21 | BYTTHERM, s.r.o. | 10.2.2021 | 132,00 EUR s DPH |