Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT537/24 | INMEDIA spol.s r.o. | 30.9.2024 | 411,40 EUR s DPH |
| DFPOT535/24 | INMEDIA spol.s r.o. | 30.9.2024 | 337,28 EUR s DPH |
| DFPOT534/24 | Bidfood Slovakia s.r.o. | 30.9.2024 | 257,98 EUR s DPH |
| DFPOT536/24 | REMEŇ Štefan - Rema | 30.9.2024 | 854,47 EUR s DPH |
| DFB228/24 | Ivana Kamenická | 30.9.2024 | 300,00 EUR s DPH |
| DFB230/24 | TEDOS s.r.o. | 30.9.2024 | 472,72 EUR s DPH |
| DFMAT135/24 | Datacomp s.r.o. | 30.9.2024 | 30,60 EUR s DPH |
| DFB232/24 | BESONE, s.r.o. | 30.9.2024 | 225,00 EUR s DPH |
| DFMAT137/24 | H.V.F. spol.s r.o. | 30.9.2024 | 145,27 EUR s DPH |
| DFMAT136/24 | H.V.F. spol.s r.o. | 30.9.2024 | 29,67 EUR s DPH |
| DFB231/24 | BYTTHERM, s.r.o. | 30.9.2024 | 180,00 EUR s DPH |
| DFPOT533/24 | Hôrka s.r.o. | 27.9.2024 | 214,78 EUR s DPH |
| DFPOT538/24 | Bidfood Slovakia s.r.o. | 27.9.2024 | 60,68 EUR s DPH |
| DFB222/24 | ALATERE s.r.o. | 26.9.2024 | 60,00 EUR s DPH |
| DFB225/24 | PEMAS TN s.r.o. | 26.9.2024 | 84,00 EUR s DPH |
| DFMAT134/24 | PLANEO Elektro Bánovce nad Bebravou | 26.9.2024 | 291,60 EUR s DPH |
| DFB227/24 | BYTTHERM, s.r.o. | 25.9.2024 | 901,90 EUR s DPH |
| DFB226/24 | BYTTHERM, s.r.o. | 25.9.2024 | 300,00 EUR s DPH |
| DFPOT530/24 | Bidfood Slovakia s.r.o. | 25.9.2024 | 355,86 EUR s DPH |
| DFPOT529/24 | Hôrka s.r.o. | 25.9.2024 | 48,88 EUR s DPH |
| DFPOT528/24 | INMEDIA spol.s r.o. | 25.9.2024 | 165,80 EUR s DPH |
| DFPOT527/24 | INMEDIA spol.s r.o. | 25.9.2024 | 53,12 EUR s DPH |
| DFB223/24 | BANCE-STAV spol. s r.o. | 24.9.2024 | 281,50 EUR s DPH |
| DFPOT520/24 | MILSY a.s. | 24.9.2024 | 238,82 EUR s DPH |
| DFB224/24 | Ing. Radovan Brokeš | 24.9.2024 | 1 401,40 EUR s DPH |
| DFPOT526/24 | Hôrka s.r.o. | 24.9.2024 | 178,20 EUR s DPH |
| DFPOT524/24 | INMEDIA spol.s r.o. | 23.9.2024 | 8,90 EUR s DPH |
| DFPOT522/24 | INMEDIA spol.s r.o. | 23.9.2024 | 145,31 EUR s DPH |
| DFPOT521/24 | INMEDIA spol.s r.o. | 23.9.2024 | 566,84 EUR s DPH |
| DFPOT525/24 | Bidfood Slovakia s.r.o. | 23.9.2024 | 79,20 EUR s DPH |
| DFPOT523/24 | Hôrka s.r.o. | 23.9.2024 | 25,25 EUR s DPH |
| DFPOT518/24 | Hôrka s.r.o. | 20.9.2024 | 224,60 EUR s DPH |
| DFMAT133/24 | GRAND-MS, s.r.o. | 20.9.2024 | 34,90 EUR s DPH |
| DFB221/24 | Slovenský plynárenský priemysel a.s. | 20.9.2024 | 60,00 EUR s DPH |
| DFB220/24 | Slovenský plynárenský priemysel a.s. | 20.9.2024 | 60,00 EUR s DPH |
| DFPOT519/24 | INMEDIA spol.s r.o. | 20.9.2024 | 427,80 EUR s DPH |
| DFPOT517/24 | REMEŇ Štefan - Rema | 20.9.2024 | 970,75 EUR s DPH |
| DFMAT132/24 | Kovonástroje s r.o. | 19.9.2024 | 69,51 EUR s DPH |
| DFB219/24 | Verlag Dashofer,vydavateľstvo,s.r.o. | 19.9.2024 | 82,80 EUR s DPH |
| DFPOT516/24 | Bidfood Slovakia s.r.o. | 19.9.2024 | 326,65 EUR s DPH |
| DFPOT515/24 | ATC-JR s.r.o. | 19.9.2024 | 495,32 EUR s DPH |
| DFPOT512/24 | Hôrka s.r.o. | 18.9.2024 | 261,01 EUR s DPH |
| DFPOT511/24 | T-613 s.r.o. | 18.9.2024 | 761,77 EUR s DPH |
| DFMAT130/24 | OXICO | 18.9.2024 | 416,52 EUR s DPH |
| DFPOT514/24 | INMEDIA spol.s r.o. | 18.9.2024 | 131,79 EUR s DPH |
| DFPOT513/24 | INMEDIA spol.s r.o. | 18.9.2024 | 288,11 EUR s DPH |
| DFMAT131/24 | Gastronom International SK, s.r.o. | 18.9.2024 | 212,69 EUR s DPH |
| DFPOT510/24 | Hôrka s.r.o. | 17.9.2024 | 145,20 EUR s DPH |
| DFMAT128/24 | GRAND-MS, s.r.o. | 17.9.2024 | 37,50 EUR s DPH |
| DFMAT129/24 | GRAND-MS, s.r.o. | 17.9.2024 | 24,00 EUR s DPH |