Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT542/24 | JANEK s.r.o. | 02.10.2024 | 120,00 EUR s DPH |
| DFB249/24 | BYTTHERM, s.r.o. | 02.10.2024 | 180,24 EUR s DPH |
| DFPOT541/24 | Hôrka s.r.o. | 01.10.2024 | 284,48 EUR s DPH |
| DFB248/24 | ASC Applied Software Consultants, s.r.o. | 01.10.2024 | 80,00 EUR s DPH |
| DFB250/24 | Computer Agency o.p.s | 01.10.2024 | 266,20 EUR s DPH |
| DFMAT139/24 | CONSUL, s.r.o. | 01.10.2024 | 100,80 EUR s DPH |
| DFB247/24 | JABLOTRON SECURITY Slovakia s.r.o. | 01.10.2024 | 17,96 EUR s DPH |
| DFB245/24 | BDTS | 01.10.2024 | 13,91 EUR s DPH |
| DFB246/24 | Slovenský plynárenský priemysel a.s. | 01.10.2024 | 102,00 EUR s DPH |
| DFB229/24 | TEDOS s.r.o. | 30.9.2024 | 1 158,41 EUR s DPH |
| DFPOT532/24 | Hôrka s.r.o. | 30.9.2024 | 312,32 EUR s DPH |
| DFPOT531/24 | Hôrka s.r.o. | 30.9.2024 | 56,63 EUR s DPH |
| DFPOT539/24 | Pekáreň Podhorie | 30.9.2024 | 868,93 EUR s DPH |
| 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 |