Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT186/24 | Roman Laco - ROADA | 02.12.2024 | 1 436,50 EUR s DPH |
| DFMAT185/24 | Roman Laco - ROADA | 02.12.2024 | 217,50 EUR s DPH |
| DFMAT187/24 | Centrum sociálnych služieb - LÚČ | 02.12.2024 | 107,66 EUR s DPH |
| DFPOT682/24 | INMEDIA spol.s r.o. | 02.12.2024 | 46,61 EUR s DPH |
| DFPOT681/24 | INMEDIA spol.s r.o. | 02.12.2024 | 35,11 EUR s DPH |
| DFMAT200/24 | Roman Laco - ROADA | 02.12.2024 | 1 151,65 EUR s DPH |
| DFPOT680/24 | INMEDIA spol.s r.o. | 02.12.2024 | 68,29 EUR s DPH |
| DFB309/24 | ALATERE s.r.o. | 02.12.2024 | 48,00 EUR s DPH |
| DFPOT683/24 | Hôrka s.r.o. | 02.12.2024 | 248,34 EUR s DPH |
| DFB304/24 | Slovak Telekom a.s. | 01.12.2024 | 14,57 EUR s DPH |
| DFB303/24 | Slovak Telekom a.s. | 01.12.2024 | 12,44 EUR s DPH |
| DFB302/24 | Slovak Telekom a.s. | 01.12.2024 | 70,28 EUR s DPH |
| DFB301/24 | Slovak Telekom a.s. | 01.12.2024 | 41,06 EUR s DPH |
| DFPOT671/24 | Pekáreň Podhorie | 30.11.2024 | 595,43 EUR s DPH |
| DFPOT670/24 | MILSY a.s. | 30.11.2024 | 185,60 EUR s DPH |
| DFB299/24 | Ján Minarovič MINAROVIČ | 29.11.2024 | 200,00 EUR s DPH |
| DFMAT179/24 | GRAND-MS, s.r.o. | 29.11.2024 | 50,00 EUR s DPH |
| DFMAT178/24 | H.V.F. spol.s r.o. | 29.11.2024 | 10,20 EUR s DPH |
| DFMAT175/24 | Roman Laco - ROADA | 29.11.2024 | 65,26 EUR s DPH |
| DFMAT184/24 | FOOS, s.r.o. | 29.11.2024 | 82,80 EUR s DPH |
| DFPOT673/24 | INMEDIA spol.s r.o. | 29.11.2024 | 163,67 EUR s DPH |
| DFMAT180/24 | Triam, spol. s. r. o. | 29.11.2024 | 111,32 EUR s DPH |
| DFPOT672/24 | INMEDIA spol.s r.o. | 29.11.2024 | 321,98 EUR s DPH |
| DFMAT176/24 | Viliam Šebáň - Priemyselný tovar | 29.11.2024 | 141,60 EUR s DPH |
| DFK003/24 | KERAMOSPOL projekt, s. r. o. | 29.11.2024 | 40 800,00 EUR s DPH |
| DFPOT678/24 | Hôrka s.r.o. | 29.11.2024 | 199,98 EUR s DPH |
| DFMAT182/24 | AVECAN SLOVAKIA, s.r.o. | 28.11.2024 | 165,00 EUR s DPH |
| DFB290/24 | TIKKY s.r.o. | 28.11.2024 | 202,80 EUR s DPH |
| DFB300/24 | René Jacko - ALLDERAT | 28.11.2024 | 245,00 EUR s DPH |
| DFPOT679/24 | ATC-JR s.r.o. | 28.11.2024 | 251,16 EUR s DPH |
| DFPOT674/24 | Bidfood Slovakia s.r.o. | 28.11.2024 | 415,77 EUR s DPH |
| DFPOT668/24 | Hôrka s.r.o. | 28.11.2024 | 48,31 EUR s DPH |
| DFPOT675/24 | REMEŇ Štefan - Rema | 28.11.2024 | 815,52 EUR s DPH |
| DFMAT183/24 | MOGER s.r.o. | 27.11.2024 | 125,28 EUR s DPH |
| DFMAT177/24 | H.V.F. spol.s r.o. | 27.11.2024 | 34,66 EUR s DPH |
| DFPOT677/24 | INMEDIA spol.s r.o. | 27.11.2024 | 206,50 EUR s DPH |
| DFPOT676/24 | INMEDIA spol.s r.o. | 27.11.2024 | 272,44 EUR s DPH |
| DFB295/24 | Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky | 27.11.2024 | 55,77 EUR s DPH |
| DFPOT669/24 | Hôrka s.r.o. | 27.11.2024 | 349,23 EUR s DPH |
| DFPOT667/24 | T-613 s.r.o. | 27.11.2024 | 548,18 EUR s DPH |
| DFPOT666/24 | T-613 s.r.o. | 27.11.2024 | 667,13 EUR s DPH |
| DFB298/24 | P.Š. TRANS s. r. o. | 26.11.2024 | 500,00 EUR s DPH |
| DFK002/24 | KERAMOSPOL projekt, s. r. o. | 26.11.2024 | 12 960,00 EUR s DPH |
| DFPOT665/24 | Bidfood Slovakia s.r.o. | 26.11.2024 | 383,59 EUR s DPH |
| DFPOT664/24 | Hôrka s.r.o. | 26.11.2024 | 55,28 EUR s DPH |
| DFB288/24 | BAVARIA SPORT TEAM s. r. o. | 25.11.2024 | 192,00 EUR s DPH |
| DFMAT173/24 | H.V.F. spol.s r.o. | 25.11.2024 | 42,94 EUR s DPH |
| DFB291/24 | BYTTHERM, s.r.o. | 25.11.2024 | 901,90 EUR s DPH |
| DFB294/24 | EKO-TRANS-BN, s. r. o. | 25.11.2024 | 100,00 EUR s DPH |
| DFMAT174/24 | BAMI SK s.r.o. | 25.11.2024 | 567,14 EUR s DPH |