Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT425/24 | REMEŇ Štefan - Rema | 11.7.2024 | 832,69 EUR s DPH |
| DFMAT105/24 | Roman Laco - ROADA | 11.7.2024 | 582,95 EUR s DPH |
| DFB170/24 | Slovenský plynárenský priemysel a.s. | 11.7.2024 | 47,98 EUR s DPH |
| DFPOT424/24 | Hôrka s.r.o. | 11.7.2024 | 106,48 EUR s DPH |
| DFMAT102/24 | TATRA TRUCKS a.s. | 10.7.2024 | 141 900,00 EUR s DPH |
| DFB169/24 | Západoslovenská vodárenská spoločnosť a.s. | 10.7.2024 | 286,94 EUR s DPH |
| DFB168/24 | Slovenský plynárenský priemysel a.s. | 10.7.2024 | 8 671,82 EUR s DPH |
| DFPOT422/24 | INMEDIA spol.s r.o. | 10.7.2024 | 194,39 EUR s DPH |
| DFPOT421/24 | INMEDIA spol.s r.o. | 10.7.2024 | 119,65 EUR s DPH |
| DFPOT420/24 | INMEDIA spol.s r.o. | 10.7.2024 | 138,61 EUR s DPH |
| DFPOT423/24 | Bidfood Slovakia s.r.o. | 10.7.2024 | 162,35 EUR s DPH |
| DFPOT419/24 | Hôrka s.r.o. | 10.7.2024 | 138,05 EUR s DPH |
| DFB165/24 | Slovak Telekom a.s. | 09.7.2024 | 72,76 EUR s DPH |
| DFB166/24 | Slovak Telekom a.s. | 09.7.2024 | 62,96 EUR s DPH |
| DFB164/24 | Slovak Telekom a.s. | 09.7.2024 | 14,40 EUR s DPH |
| DFB163/24 | Slovak Telekom a.s. | 09.7.2024 | 7,32 EUR s DPH |
| DFMAT101/24 | METAX spol. s r.o. Farby - Laky | 08.7.2024 | 53,92 EUR s DPH |
| DFPOT416/24 | INMEDIA spol.s r.o. | 08.7.2024 | 159,25 EUR s DPH |
| DFPOT418/24 | INMEDIA spol.s r.o. | 08.7.2024 | 182,59 EUR s DPH |
| DFPOT417/24 | Bidfood Slovakia s.r.o. | 08.7.2024 | 411,92 EUR s DPH |
| DFPOT415/24 | Hôrka s.r.o. | 08.7.2024 | 169,84 EUR s DPH |
| DFB175/24 | BYTTHERM, s.r.o. | 04.7.2024 | 186,24 EUR s DPH |
| DFB162/24 | BYTTHERM, s.r.o. | 04.7.2024 | 180,00 EUR s DPH |
| DFMAT100/24 | Viliam Šebáň - Priemyselný tovar | 04.7.2024 | 102,79 EUR s DPH |
| DFPOT414/24 | MILSY a.s. | 04.7.2024 | 78,88 EUR s DPH |
| DFPOT413/24 | Hôrka s.r.o. | 04.7.2024 | 210,92 EUR s DPH |
| DFPOT404/24 | MILSY a.s. | 03.7.2024 | 39,47 EUR s DPH |
| DFB161/24 | ZBP, s.r.o. | 03.7.2024 | 210,00 EUR s DPH |
| DFB160/24 | ZBP, s.r.o. | 03.7.2024 | 210,00 EUR s DPH |
| DFPOT412/24 | INMEDIA spol.s r.o. | 03.7.2024 | 265,53 EUR s DPH |
| DFPOT411/24 | INMEDIA spol.s r.o. | 03.7.2024 | 158,62 EUR s DPH |
| DFPOT410/24 | Hôrka s.r.o. | 03.7.2024 | 136,51 EUR s DPH |
| DFMAT104/24 | Daniela Janušková | 02.7.2024 | 443,90 EUR s DPH |
| DFPOT409/24 | Hôrka s.r.o. | 02.7.2024 | 209,99 EUR s DPH |
| DFPOT407/24 | Peter Masaryk | 01.7.2024 | 216,00 EUR s DPH |
| DFB172/24 | Adrián Bereš | 01.7.2024 | 1 275,96 EUR s DPH |
| DFB174/24 | BDTS | 01.7.2024 | 13,91 EUR s DPH |
| DFB173/24 | Slovenský plynárenský priemysel a.s. | 01.7.2024 | 102,00 EUR s DPH |
| DFPOT406/24 | ATC-JR s.r.o. | 01.7.2024 | 362,37 EUR s DPH |
| DFPOT408/24 | Bidfood Slovakia s.r.o. | 01.7.2024 | 258,62 EUR s DPH |
| DFB167/24 | BESONE, s.r.o. | 30.6.2024 | 225,00 EUR s DPH |
| DFPOT405/24 | Pekáreň Podhorie | 30.6.2024 | 590,19 EUR s DPH |
| DFPOT403/24 | INMEDIA spol.s r.o. | 28.6.2024 | 107,76 EUR s DPH |
| DFPOT402/24 | INMEDIA spol.s r.o. | 28.6.2024 | 331,08 EUR s DPH |
| DFPOT399/24 | INMEDIA spol.s r.o. | 28.6.2024 | 145,80 EUR s DPH |
| DFPOT400/24 | Hôrka s.r.o. | 28.6.2024 | 99,25 EUR s DPH |
| DFPOT401/24 | REMEŇ Štefan - Rema | 28.6.2024 | 627,10 EUR s DPH |
| DFB159/24 | ALATERE s.r.o. | 28.6.2024 | 48,00 EUR s DPH |
| DFPOT398/24 | Bidfood Slovakia s.r.o. | 27.6.2024 | 7,80 EUR s DPH |
| DFPOT397/24 | Hôrka s.r.o. | 27.6.2024 | 202,05 EUR s DPH |