Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB214/24 | Peter Derzsi - PVD | 05.9.2024 | 138,00 EUR s DPH |
| DFB213/24 | PP Elektronika s.r.o. | 05.9.2024 | 170,00 EUR s DPH |
| DFPOT487/24 | Bidfood Slovakia s.r.o. | 05.9.2024 | 350,06 EUR s DPH |
| DFPOT482/24 | JANEK s.r.o. | 04.9.2024 | 120,00 EUR s DPH |
| DFPOT486/24 | Hôrka s.r.o. | 04.9.2024 | 181,78 EUR s DPH |
| DFPOT485/24 | INMEDIA spol.s r.o. | 04.9.2024 | 364,12 EUR s DPH |
| DFPOT484/24 | INMEDIA spol.s r.o. | 04.9.2024 | 58,60 EUR s DPH |
| DFPOT483/24 | INMEDIA spol.s r.o. | 04.9.2024 | 349,29 EUR s DPH |
| DFMAT121/24 | preskoly.sk s.r.o. | 03.9.2024 | 224,56 EUR s DPH |
| DFMAT120/24 | Martinus, s.r.o. | 02.9.2024 | 504,00 EUR s DPH |
| DFB212/24 | Slovenský plynárenský priemysel a.s. | 02.9.2024 | 102,00 EUR s DPH |
| DFPOT480/24 | INMEDIA spol.s r.o. | 02.9.2024 | 315,40 EUR s DPH |
| DFPOT479/24 | INMEDIA spol.s r.o. | 02.9.2024 | 45,89 EUR s DPH |
| DFPOT481/24 | Bidfood Slovakia s.r.o. | 02.9.2024 | 349,09 EUR s DPH |
| DFPOT478/24 | Hôrka s.r.o. | 02.9.2024 | 305,25 EUR s DPH |
| DFPOT477/24 | Hôrka s.r.o. | 02.9.2024 | 18,90 EUR s DPH |
| DFB207/24 | Slovak Telekom a.s. | 01.9.2024 | 49,44 EUR s DPH |
| DFB206/24 | Slovak Telekom a.s. | 01.9.2024 | 6,88 EUR s DPH |
| DFB205/24 | Slovak Telekom a.s. | 01.9.2024 | 69,88 EUR s DPH |
| DFB204/24 | Slovak Telekom a.s. | 01.9.2024 | 14,40 EUR s DPH |
| DFB202/24 | BYTTHERM, s.r.o. | 31.8.2024 | 180,00 EUR s DPH |
| DFB201/24 | BYTTHERM, s.r.o. | 31.8.2024 | 240,00 EUR s DPH |
| DFPOT476/24 | Pekáreň Podhorie | 31.8.2024 | 320,90 EUR s DPH |
| DFMAT118/24 | Martinus, s.r.o. | 30.8.2024 | 105,02 EUR s DPH |
| DFB203/24 | BYTTHERM, s.r.o. | 30.8.2024 | 348,60 EUR s DPH |
| DFMAT117/24 | H.V.F. spol.s r.o. | 30.8.2024 | 25,26 EUR s DPH |
| DFMAT116/24 | ŠEVT, a.s. | 30.8.2024 | 232,80 EUR s DPH |
| DFPOT475/24 | Hôrka s.r.o. | 30.8.2024 | 233,23 EUR s DPH |
| DFB195/24 | ALATERE s.r.o. | 28.8.2024 | 48,00 EUR s DPH |
| DFPOT473/24 | REMEŇ Štefan - Rema | 28.8.2024 | 503,02 EUR s DPH |
| DFMAT115/24 | preskoly.sk s.r.o. | 28.8.2024 | 952,00 EUR s DPH |
| DFMAT114/24 | preskoly.sk s.r.o. | 28.8.2024 | 1 428,00 EUR s DPH |
| DFB196/24 | Miroslav Igaz MIRA photo design | 28.8.2024 | 332,30 EUR s DPH |
| DFPOT474/24 | Hôrka s.r.o. | 28.8.2024 | 53,67 EUR s DPH |
| DFB197/24 | Slovenská inovačná a energetická agentúra | 28.8.2024 | 888,65 EUR s DPH |
| DFPOT471/24 | ATC-JR s.r.o. | 27.8.2024 | 378,57 EUR s DPH |
| DFPOT472/24 | Hôrka s.r.o. | 27.8.2024 | 88,09 EUR s DPH |
| DFMAT113/24 | preskoly.sk s.r.o. | 26.8.2024 | 852,00 EUR s DPH |
| DFB200/24 | Verlag Dashofer,vydavateľstvo,s.r.o. | 26.8.2024 | 169,32 EUR s DPH |
| DFB198/24 | BYTTHERM, s.r.o. | 26.8.2024 | 901,90 EUR s DPH |
| DFPOT467/24 | INMEDIA spol.s r.o. | 26.8.2024 | 81,44 EUR s DPH |
| DFPOT466/24 | INMEDIA spol.s r.o. | 26.8.2024 | 297,57 EUR s DPH |
| DFPOT465/24 | INMEDIA spol.s r.o. | 26.8.2024 | 139,92 EUR s DPH |
| DFPOT469/24 | MILSY a.s. | 26.8.2024 | 52,48 EUR s DPH |
| DFPOT468/24 | Bidfood Slovakia s.r.o. | 26.8.2024 | 206,83 EUR s DPH |
| DFPOT470/24 | Hôrka s.r.o. | 26.8.2024 | 208,73 EUR s DPH |
| DFB199/24 | BYTTHERM, s.r.o. | 26.8.2024 | 300,00 EUR s DPH |
| DFPOT463/24 | INMEDIA spol.s r.o. | 23.8.2024 | 127,00 EUR s DPH |
| DFPOT462/24 | INMEDIA spol.s r.o. | 23.8.2024 | 222,95 EUR s DPH |
| DFPOT464/24 | Hôrka s.r.o. | 23.8.2024 | 137,32 EUR s DPH |