Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT635/24 | Hôrka s.r.o. | 11.11.2024 | 232,36 EUR s DPH |
| DFB279/24 | BYTTHERM, s.r.o. | 11.11.2024 | 182,64 EUR s DPH |
| DFPOT633/24 | INMEDIA spol.s r.o. | 11.11.2024 | 236,96 EUR s DPH |
| DFPOT632/24 | INMEDIA spol.s r.o. | 11.11.2024 | 42,77 EUR s DPH |
| DFPOT631/24 | INMEDIA spol.s r.o. | 11.11.2024 | 163,93 EUR s DPH |
| DFPOT634/24 | Bidfood Slovakia s.r.o. | 11.11.2024 | 245,60 EUR s DPH |
| DFMAT160/24 | ROGERG plus, s.r.o. | 11.11.2024 | 270,00 EUR s DPH |
| DFB278/24 | Slovenský plynárenský priemysel a.s. | 11.11.2024 | 60,00 EUR s DPH |
| DFB280/24 | Wolters Kluwer SR s. r. o. | 11.11.2024 | 75,60 EUR s DPH |
| DFPOT619/24 | INMEDIA spol.s r.o. | 08.11.2024 | 173,35 EUR s DPH |
| DFPOT618/24 | INMEDIA spol.s r.o. | 08.11.2024 | 209,86 EUR s DPH |
| DFPOT616/24 | INMEDIA spol.s r.o. | 08.11.2024 | 49,94 EUR s DPH |
| DFPOT617/24 | Bidfood Slovakia s.r.o. | 08.11.2024 | 163,26 EUR s DPH |
| DFB270/24 | Slovenský plynárenský priemysel a.s. | 08.11.2024 | 16 288,93 EUR s DPH |
| DFB269/24 | Slovak Telekom a.s. | 08.11.2024 | 14,48 EUR s DPH |
| DFB268/24 | Slovak Telekom a.s. | 08.11.2024 | 10,31 EUR s DPH |
| DFB267/24 | Slovak Telekom a.s. | 08.11.2024 | 41,14 EUR s DPH |
| DFB266/24 | Slovak Telekom a.s. | 08.11.2024 | 71,93 EUR s DPH |
| DFPOT630/24 | ATC-JR s.r.o. | 07.11.2024 | 364,35 EUR s DPH |
| DFPOT629/24 | ATC-JR s.r.o. | 07.11.2024 | 121,25 EUR s DPH |
| DFPOT628/24 | Hôrka s.r.o. | 07.11.2024 | 136,88 EUR s DPH |
| DFPOT626/24 | Hôrka s.r.o. | 06.11.2024 | 332,23 EUR s DPH |
| DFPOT627/24 | JANEK s.r.o. | 06.11.2024 | 158,40 EUR s DPH |
| DFPOT615/24 | INMEDIA spol.s r.o. | 06.11.2024 | 114,25 EUR s DPH |
| DFPOT613/24 | INMEDIA spol.s r.o. | 06.11.2024 | 215,96 EUR s DPH |
| DFPOT614/24 | Bidfood Slovakia s.r.o. | 06.11.2024 | 256,52 EUR s DPH |
| DFPOT625/24 | Hôrka s.r.o. | 05.11.2024 | 176,00 EUR s DPH |
| DFB276/24 | SEČANSKÝ s.r.o. | 05.11.2024 | 1 584,00 EUR s DPH |
| DFB277/24 | ARAVER Trenčín s. r. o. | 05.11.2024 | 20,80 EUR s DPH |
| DFPOT611/24 | Bidfood Slovakia s.r.o. | 04.11.2024 | 374,57 EUR s DPH |
| DFPOT610/24 | Hôrka s.r.o. | 04.11.2024 | 392,59 EUR s DPH |
| DFPOT609/24 | INMEDIA spol.s r.o. | 04.11.2024 | 48,18 EUR s DPH |
| DFB274/24 | BDTS | 01.11.2024 | 13,91 EUR s DPH |
| DFB275/24 | Slovenský plynárenský priemysel a.s. | 01.11.2024 | 102,00 EUR s DPH |
| DFPOT607/24 | INMEDIA spol.s r.o. | 31.10.2024 | 283,76 EUR s DPH |
| DFPOT605/24 | Hôrka s.r.o. | 31.10.2024 | 138,05 EUR s DPH |
| DFMAT157/24 | Triam, spol. s. r. o. | 31.10.2024 | 270,24 EUR s DPH |
| DFB265/24 | ALATERE s.r.o. | 31.10.2024 | 60,00 EUR s DPH |
| DFMAT156/24 | H.V.F. spol.s r.o. | 31.10.2024 | 42,38 EUR s DPH |
| DFMAT155/24 | H.V.F. spol.s r.o. | 31.10.2024 | 124,14 EUR s DPH |
| DFB264/24 | BYTTHERM, s.r.o. | 31.10.2024 | 180,00 EUR s DPH |
| DFPOT606/24 | Pekáreň Podhorie | 31.10.2024 | 825,91 EUR s DPH |
| DFPOT608/24 | INMEDIA spol.s r.o. | 31.10.2024 | 452,59 EUR s DPH |
| DFPOT604/24 | INMEDIA spol.s r.o. | 30.10.2024 | 153,37 EUR s DPH |
| DFPOT603/24 | INMEDIA spol.s r.o. | 30.10.2024 | 78,40 EUR s DPH |
| DFPOT602/24 | Hôrka s.r.o. | 30.10.2024 | 88,21 EUR s DPH |
| DFPOT601/24 | Hôrka s.r.o. | 29.10.2024 | 174,60 EUR s DPH |
| DFPOT600/24 | REMEŇ Štefan - Rema | 29.10.2024 | 734,29 EUR s DPH |
| DFPOT599/24 | INMEDIA spol.s r.o. | 28.10.2024 | 376,50 EUR s DPH |
| DFPOT598/24 | INMEDIA spol.s r.o. | 28.10.2024 | 319,14 EUR s DPH |