Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT660/24 | MILSY a.s. | 25.11.2024 | 69,69 EUR s DPH |
| DFB289/24 | Adrián Bereš | 25.11.2024 | 1 180,80 EUR s DPH |
| DFB292/24 | BYTTHERM, s.r.o. | 25.11.2024 | 300,00 EUR s DPH |
| DFPOT659/24 | Hôrka s.r.o. | 22.11.2024 | 115,20 EUR s DPH |
| DFPOT658/24 | Hôrka s.r.o. | 22.11.2024 | 36,00 EUR s DPH |
| DFPOT657/24 | INMEDIA spol.s r.o. | 22.11.2024 | 189,02 EUR s DPH |
| DFPOT656/24 | INMEDIA spol.s r.o. | 22.11.2024 | 147,35 EUR s DPH |
| DFPOT655/24 | Bidfood Slovakia s.r.o. | 22.11.2024 | 220,60 EUR s DPH |
| DFB293/24 | BYTTHERM, s.r.o. | 21.11.2024 | 755,83 EUR s DPH |
| DFPOT654/24 | Hôrka s.r.o. | 21.11.2024 | 506,52 EUR s DPH |
| DFPOT653/24 | Bidfood Slovakia s.r.o. | 21.11.2024 | 82,80 EUR s DPH |
| DFB283/24 | VYFAKO, spol. s r.o. | 20.11.2024 | 511,80 EUR s DPH |
| DFPOT624/24 | Hôrka s.r.o. | 20.11.2024 | 57,60 EUR s DPH |
| DFMAT170/24 | UDERMAN s.r.o. | 20.11.2024 | 109,40 EUR s DPH |
| DFPOT652/24 | Bidfood Slovakia s.r.o. | 20.11.2024 | 283,74 EUR s DPH |
| DFPOT651/24 | REMEŇ Štefan - Rema | 20.11.2024 | 701,71 EUR s DPH |
| DFPOT623/24 | Hôrka s.r.o. | 19.11.2024 | 285,14 EUR s DPH |
| DFPOT650/24 | Bidfood Slovakia s.r.o. | 19.11.2024 | 43,92 EUR s DPH |
| DFPOT649/24 | MILSY a.s. | 18.11.2024 | 461,52 EUR s DPH |
| DFPOT648/24 | ATC-JR s.r.o. | 18.11.2024 | 495,61 EUR s DPH |
| DFPOT622/24 | Hôrka s.r.o. | 18.11.2024 | 183,40 EUR s DPH |
| DFMAT169/24 | CONSUL, s.r.o. | 18.11.2024 | 544,38 EUR s DPH |
| DFB282/24 | EKO-TRANS-BN, s. r. o. | 18.11.2024 | 250,00 EUR s DPH |
| DFMAT168/24 | EURO-VAT AUTODIELY, spol. s.r.o. | 18.11.2024 | 47,41 EUR s DPH |
| DFPOT647/24 | INMEDIA spol.s r.o. | 18.11.2024 | 176,73 EUR s DPH |
| DFPOT646/24 | INMEDIA spol.s r.o. | 18.11.2024 | 173,65 EUR s DPH |
| DFB281/24 | Seminaria, s.r.o. | 15.11.2024 | 119,20 EUR s DPH |
| DFPOT621/24 | Hôrka s.r.o. | 15.11.2024 | 387,11 EUR s DPH |
| DFPOT645/24 | INMEDIA spol.s r.o. | 15.11.2024 | 138,13 EUR s DPH |
| DFPOT644/24 | INMEDIA spol.s r.o. | 15.11.2024 | 23,71 EUR s DPH |
| DFPOT643/24 | INMEDIA spol.s r.o. | 15.11.2024 | 15,14 EUR s DPH |
| DFMAT163/24 | TME Slovakia s.r.o. | 14.11.2024 | 583,02 EUR s DPH |
| DFPOT642/24 | Hôrka s.r.o. | 14.11.2024 | 138,05 EUR s DPH |
| DFPOT641/24 | Bidfood Slovakia s.r.o. | 14.11.2024 | 118,80 EUR s DPH |
| DFB273/24 | Slovenský plynárenský priemysel a.s. | 14.11.2024 | 48,84 EUR s DPH |
| DFB272/24 | Slovenský plynárenský priemysel a.s. | 14.11.2024 | 3 485,16 EUR s DPH |
| DFMAT167/24 | EURO-VAT AUTODIELY, spol. s.r.o. | 14.11.2024 | 55,44 EUR s DPH |
| DFMAT166/24 | PAPERA s.r.o. | 14.11.2024 | 241,92 EUR s DPH |
| DFPOT639/24 | INMEDIA spol.s r.o. | 13.11.2024 | 79,69 EUR s DPH |
| DFPOT640/24 | Bidfood Slovakia s.r.o. | 13.11.2024 | 257,93 EUR s DPH |
| DFPOT620/24 | JANEK s.r.o. | 13.11.2024 | 79,20 EUR s DPH |
| DFB287/24 | Ing. Ján Kutlák - KEJAdom | 13.11.2024 | 1 658,00 EUR s DPH |
| DFMAT165/24 | BROS´S TECHNOLOGY, s.r.o. | 13.11.2024 | 506,00 EUR s DPH |
| DFPOT638/24 | Hôrka s.r.o. | 12.11.2024 | 248,05 EUR s DPH |
| DFMAT164/24 | AlfaPureo s.r.o. | 12.11.2024 | 450,00 EUR s DPH |
| DFPOT637/24 | REMEŇ Štefan - Rema | 12.11.2024 | 952,88 EUR s DPH |
| DFMAT162/24 | TIKKY s.r.o. | 12.11.2024 | 273,00 EUR s DPH |
| DFMAT161/24 | TIKKY s.r.o. | 12.11.2024 | 199,99 EUR s DPH |
| DFB271/24 | Západoslovenská vodárenská spoločnosť a.s. | 12.11.2024 | 408,95 EUR s DPH |
| DFPOT636/24 | MILSY a.s. | 11.11.2024 | 142,72 EUR s DPH |