Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT194/24 | BAMI SK s.r.o. | 16.12.2024 | 255,55 EUR s DPH |
| DFPOT720/24 | Hôrka s.r.o. | 16.12.2024 | 124,25 EUR s DPH |
| DFB325/24 | Igor Pirťan - ALPOFIN SLOVAKIA | 16.12.2024 | 4 362,99 EUR s DPH |
| DFB319/24 | AZ - systém s.r.o. | 16.12.2024 | 42,00 EUR s DPH |
| DFMAT191/24 | SVK Tech Capital s.r.o. | 13.12.2024 | 187,87 EUR s DPH |
| DFMAT190/24 | ANMIMA s.r.o. | 13.12.2024 | 40,27 EUR s DPH |
| DFMAT192/24 | H.V.F. spol.s r.o. | 13.12.2024 | 98,53 EUR s DPH |
| DFMAT193/24 | authentic, s.r.o. | 13.12.2024 | 720,90 EUR s DPH |
| DFPOT716/24 | INMEDIA spol.s r.o. | 13.12.2024 | 92,05 EUR s DPH |
| DFPOT715/24 | INMEDIA spol.s r.o. | 13.12.2024 | 15,14 EUR s DPH |
| DFPOT714/24 | INMEDIA spol.s r.o. | 13.12.2024 | 81,27 EUR s DPH |
| DFPOT717/24 | Hôrka s.r.o. | 13.12.2024 | 165,00 EUR s DPH |
| DFB308/24 | Slovenský plynárenský priemysel a.s. | 12.12.2024 | 4 107,48 EUR s DPH |
| DFB318/24 | Poradca podnikateľa, spol. s r.o. | 12.12.2024 | 228,00 EUR s DPH |
| DFPOT713/24 | ATC-JR s.r.o. | 12.12.2024 | 388,69 EUR s DPH |
| DFPOT712/24 | Bidfood Slovakia s.r.o. | 12.12.2024 | 140,63 EUR s DPH |
| DFB307/24 | Slovenský plynárenský priemysel a.s. | 11.12.2024 | 49,45 EUR s DPH |
| DFB317/24 | Miroslav Igaz MIRA photo design | 11.12.2024 | 87,60 EUR s DPH |
| DFPOT710/24 | INMEDIA spol.s r.o. | 11.12.2024 | 108,14 EUR s DPH |
| DFPOT708/24 | INMEDIA spol.s r.o. | 11.12.2024 | 156,80 EUR s DPH |
| DFPOT709/24 | Bidfood Slovakia s.r.o. | 11.12.2024 | 290,90 EUR s DPH |
| DFPOT711/24 | Hôrka s.r.o. | 11.12.2024 | 44,55 EUR s DPH |
| DFB306/24 | Západoslovenská vodárenská spoločnosť a.s. | 10.12.2024 | 501,29 EUR s DPH |
| DFMAT189/24 | Daniel Slížik OVD | 10.12.2024 | 102,20 EUR s DPH |
| DFB316/24 | Miroslav Igaz MIRA photo design | 10.12.2024 | 104,40 EUR s DPH |
| DFK004/24 | SPORT SERVICE, s.r.o. | 10.12.2024 | 188 508,88 EUR s DPH |
| DFK005/24 | I.K.M., s.r.o. | 10.12.2024 | 2 220,00 EUR s DPH |
| DFPOT706/24 | Hôrka s.r.o. | 10.12.2024 | 124,74 EUR s DPH |
| DFPOT707/24 | REMEŇ Štefan - Rema | 10.12.2024 | 872,24 EUR s DPH |
| DFMAT188/24 | PANAS Tools s.r.o. | 09.12.2024 | 1 361,74 EUR s DPH |
| DFPOT704/24 | INMEDIA spol.s r.o. | 09.12.2024 | 222,69 EUR s DPH |
| DFPOT702/24 | INMEDIA spol.s r.o. | 09.12.2024 | 13,81 EUR s DPH |
| DFPOT701/24 | INMEDIA spol.s r.o. | 09.12.2024 | 57,09 EUR s DPH |
| DFPOT700/24 | INMEDIA spol.s r.o. | 09.12.2024 | 45,48 EUR s DPH |
| DFPOT705/24 | MILSY a.s. | 09.12.2024 | 71,41 EUR s DPH |
| DFPOT703/24 | Hôrka s.r.o. | 09.12.2024 | 183,06 EUR s DPH |
| DFPOT690/24 | REMEŇ Štefan - Rema | 09.12.2024 | 509,57 EUR s DPH |
| DFPOT699/24 | Bidfood Slovakia s.r.o. | 07.12.2024 | 199,20 EUR s DPH |
| DFPOT697/24 | INMEDIA spol.s r.o. | 06.12.2024 | 340,14 EUR s DPH |
| DFPOT696/24 | INMEDIA spol.s r.o. | 06.12.2024 | 352,51 EUR s DPH |
| DFPOT695/24 | INMEDIA spol.s r.o. | 06.12.2024 | 273,02 EUR s DPH |
| DFPOT694/24 | INMEDIA spol.s r.o. | 06.12.2024 | 5,58 EUR s DPH |
| DFPOT693/24 | Bidfood Slovakia s.r.o. | 06.12.2024 | 271,66 EUR s DPH |
| DFPOT698/24 | Hôrka s.r.o. | 06.12.2024 | 654,37 EUR s DPH |
| DFB315/24 | Slovenský plynárenský priemysel a.s. | 05.12.2024 | 60,00 EUR s DPH |
| DFB305/24 | Slovenský plynárenský priemysel a.s. | 05.12.2024 | 24 264,95 EUR s DPH |
| DFPOT692/24 | ATC-JR s.r.o. | 05.12.2024 | 369,50 EUR s DPH |
| DFPOT691/24 | Bidfood Slovakia s.r.o. | 05.12.2024 | 237,85 EUR s DPH |
| DFB314/24 | BYTTHERM, s.r.o. | 04.12.2024 | 182,64 EUR s DPH |
| DFMAT181/24 | Ondruška Ján VTP | 04.12.2024 | 180,40 EUR s DPH |