Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT564/24 | Hôrka s.r.o. | 11.10.2024 | 183,15 EUR s DPH |
| DFMAT145/24 | Datacomp s.r.o. | 11.10.2024 | 92,70 EUR s DPH |
| DFPOT540/24 | MILSY a.s. | 10.10.2024 | 172,59 EUR s DPH |
| DFPOT561/24 | Bidfood Slovakia s.r.o. | 10.10.2024 | 379,68 EUR s DPH |
| DFPOT563/24 | Hôrka s.r.o. | 10.10.2024 | 163,30 EUR s DPH |
| DFPOT560/24 | Hôrka s.r.o. | 10.10.2024 | 292,62 EUR s DPH |
| DFPOT562/24 | REMEŇ Štefan - Rema | 10.10.2024 | 834,63 EUR s DPH |
| DFB242/24 | Západoslovenská vodárenská spoločnosť a.s. | 10.10.2024 | 323,21 EUR s DPH |
| DFPOT559/24 | Bidfood Slovakia s.r.o. | 09.10.2024 | 78,48 EUR s DPH |
| DFB241/24 | BDTS | 09.10.2024 | 13,91 EUR s DPH |
| DFB239/24 | Slovak Telekom a.s. | 09.10.2024 | 73,42 EUR s DPH |
| DFMAT138/24 | METAX spol. s r.o. Farby - Laky | 09.10.2024 | 97,03 EUR s DPH |
| DFB240/24 | Slovak Telekom a.s. | 09.10.2024 | 44,90 EUR s DPH |
| DFB238/24 | Slovak Telekom a.s. | 09.10.2024 | 15,76 EUR s DPH |
| DFB237/24 | Slovak Telekom a.s. | 09.10.2024 | 11,23 EUR s DPH |
| DFPOT558/24 | Hôrka s.r.o. | 08.10.2024 | 234,68 EUR s DPH |
| DFB260/24 | Ivana Kamenická | 07.10.2024 | 350,00 EUR s DPH |
| DFPOT556/24 | INMEDIA spol.s r.o. | 07.10.2024 | 464,33 EUR s DPH |
| DFPOT555/24 | INMEDIA spol.s r.o. | 07.10.2024 | 17,81 EUR s DPH |
| DFPOT554/24 | INMEDIA spol.s r.o. | 07.10.2024 | 456,90 EUR s DPH |
| DFPOT553/24 | MILSY a.s. | 07.10.2024 | 66,24 EUR s DPH |
| DFPOT557/24 | Bidfood Slovakia s.r.o. | 07.10.2024 | 222,28 EUR s DPH |
| DFPOT552/24 | Hôrka s.r.o. | 07.10.2024 | 48,88 EUR s DPH |
| DFB254/24 | Firma SWX Jozef Fučík | 07.10.2024 | 108,00 EUR s DPH |
| DFB236/24 | Slovenský plynárenský priemysel a.s. | 07.10.2024 | 8 466,41 EUR s DPH |
| DFPOT547/24 | Hôrka s.r.o. | 04.10.2024 | 179,56 EUR s DPH |
| DFPOT551/24 | INMEDIA spol.s r.o. | 04.10.2024 | 16,31 EUR s DPH |
| DFPOT549/24 | INMEDIA spol.s r.o. | 04.10.2024 | 153,24 EUR s DPH |
| DFPOT548/24 | INMEDIA spol.s r.o. | 04.10.2024 | 14,71 EUR s DPH |
| DFPOT550/24 | Bidfood Slovakia s.r.o. | 04.10.2024 | 117,14 EUR s DPH |
| DFMAT144/24 | CHal-Tec GmbG | 04.10.2024 | 681,50 EUR s DPH |
| DFMAT142/24 | GRAND-MS, s.r.o. | 03.10.2024 | 24,00 EUR s DPH |
| DFPOT546/24 | Hôrka s.r.o. | 03.10.2024 | 312,00 EUR s DPH |
| DFPOT545/24 | ATC-JR s.r.o. | 03.10.2024 | 491,61 EUR s DPH |
| DFB235/24 | ZBP, s.r.o. | 03.10.2024 | 210,00 EUR s DPH |
| DFB234/24 | ZBP, s.r.o. | 03.10.2024 | 210,00 EUR s DPH |
| DFB252/24 | Slovenský plynárenský priemysel a.s. | 03.10.2024 | 60,00 EUR s DPH |
| DFMAT143/24 | GRAND-MS, s.r.o. | 03.10.2024 | 60,00 EUR s DPH |
| DFMAT141/24 | Kamody Slovensko s. r. o. | 03.10.2024 | 146,40 EUR s DPH |
| DFB251/24 | Ivan Krajčík VOBA plast | 02.10.2024 | 75,00 EUR s DPH |
| DFB233/24 | Nakladatelství FORUM s.r.o., organizačná zložka | 02.10.2024 | 238,80 EUR s DPH |
| DFMAT140/24 | Bludovický Svätý Ján s r.o. | 02.10.2024 | 636,17 EUR s DPH |
| DFPOT543/24 | Hôrka s.r.o. | 02.10.2024 | 296,73 EUR s DPH |
| DFPOT544/24 | INMEDIA spol.s r.o. | 02.10.2024 | 68,50 EUR s DPH |
| 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 |