Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT112/24 | GRAND-MS, s.r.o. | 22.8.2024 | 36,00 EUR s DPH |
| DFPOT459/24 | Hôrka s.r.o. | 21.8.2024 | 187,64 EUR s DPH |
| DFPOT461/24 | INMEDIA spol.s r.o. | 21.8.2024 | 89,46 EUR s DPH |
| DFPOT460/24 | INMEDIA spol.s r.o. | 21.8.2024 | 94,53 EUR s DPH |
| DFMAT111/24 | preskoly.sk s.r.o. | 21.8.2024 | 476,00 EUR s DPH |
| DFPOT456/24 | Hôrka s.r.o. | 20.8.2024 | 160,80 EUR s DPH |
| DFPOT458/24 | REMEŇ Štefan - Rema | 20.8.2024 | 386,50 EUR s DPH |
| DFPOT455/24 | Hôrka s.r.o. | 19.8.2024 | 49,50 EUR s DPH |
| DFPOT457/24 | Bidfood Slovakia s.r.o. | 19.8.2024 | 226,55 EUR s DPH |
| DFPOT454/24 | Hôrka s.r.o. | 16.8.2024 | 74,75 EUR s DPH |
| DFMAT110/24 | ŠEVT, a.s. | 16.8.2024 | 157,03 EUR s DPH |
| DFMAT108/24 | Mgr. Edita Kunová | 15.8.2024 | 127,72 EUR s DPH |
| DFMAT109/24 | CONSUL, s.r.o. | 15.8.2024 | 306,12 EUR s DPH |
| DFPOT453/24 | Hôrka s.r.o. | 14.8.2024 | 64,82 EUR s DPH |
| DFB191/24 | ALATERE s.r.o. | 14.8.2024 | 48,00 EUR s DPH |
| DFPOT452/24 | JANEK s.r.o. | 14.8.2024 | 120,00 EUR s DPH |
| DFPOT451/24 | Hôrka s.r.o. | 13.8.2024 | 66,00 EUR s DPH |
| DFB190/24 | Západoslovenská vodárenská spoločnosť a.s. | 13.8.2024 | 85,74 EUR s DPH |
| DFB189/24 | Slovenský plynárenský priemysel a.s. | 13.8.2024 | 1 770,36 EUR s DPH |
| DFB188/24 | Slovenský plynárenský priemysel a.s. | 13.8.2024 | 8 387,86 EUR s DPH |
| DFB187/24 | Slovenský plynárenský priemysel a.s. | 13.8.2024 | 48,58 EUR s DPH |
| DFPOT449/24 | MILSY a.s. | 12.8.2024 | 135,86 EUR s DPH |
| DFPOT448/24 | Bidfood Slovakia s.r.o. | 12.8.2024 | 251,64 EUR s DPH |
| DFPOT450/24 | REMEŇ Štefan - Rema | 12.8.2024 | 736,04 EUR s DPH |
| DFPOT446/24 | INMEDIA spol.s r.o. | 09.8.2024 | 73,69 EUR s DPH |
| DFPOT445/24 | INMEDIA spol.s r.o. | 09.8.2024 | 15,98 EUR s DPH |
| DFPOT444/24 | INMEDIA spol.s r.o. | 09.8.2024 | 400,37 EUR s DPH |
| DFMAT107/24 | Triam, spol. s. r. o. | 09.8.2024 | 47,68 EUR s DPH |
| DFPOT443/24 | Bidfood Slovakia s.r.o. | 09.8.2024 | 216,43 EUR s DPH |
| DFPOT447/24 | Hôrka s.r.o. | 09.8.2024 | 118,90 EUR s DPH |
| DFB186/24 | Slovak Telekom a.s. | 09.8.2024 | 44,72 EUR s DPH |
| DFB185/24 | Slovak Telekom a.s. | 09.8.2024 | 5,98 EUR s DPH |
| DFB184/24 | Slovak Telekom a.s. | 09.8.2024 | 69,37 EUR s DPH |
| DFB183/24 | Slovak Telekom a.s. | 09.8.2024 | 15,05 EUR s DPH |
| DFB194/24 | BYTTHERM, s.r.o. | 09.8.2024 | 197,04 EUR s DPH |
| DFPOT442/24 | Hôrka s.r.o. | 08.8.2024 | 146,99 EUR s DPH |
| DFPOT441/24 | INMEDIA spol.s r.o. | 07.8.2024 | 123,30 EUR s DPH |
| DFPOT440/24 | INMEDIA spol.s r.o. | 07.8.2024 | 152,81 EUR s DPH |
| DFPOT439/24 | Hôrka s.r.o. | 07.8.2024 | 143,00 EUR s DPH |
| DFPOT438/24 | Bidfood Slovakia s.r.o. | 06.8.2024 | 434,64 EUR s DPH |
| DFB182/24 | Slovenská informatická spoločnosť | 06.8.2024 | 75,00 EUR s DPH |
| DFPOT437/24 | Hôrka s.r.o. | 05.8.2024 | 94,05 EUR s DPH |
| DFB193/24 | BDTS | 01.8.2024 | 13,91 EUR s DPH |
| DFB192/24 | Slovenský plynárenský priemysel a.s. | 01.8.2024 | 102,00 EUR s DPH |
| DFPOT436/24 | Hôrka s.r.o. | 01.8.2024 | 74,25 EUR s DPH |
| DFB181/24 | BYTTHERM, s.r.o. | 31.7.2024 | 180,00 EUR s DPH |
| DFB179/24 | BYTTHERM, s.r.o. | 30.7.2024 | 300,00 EUR s DPH |
| DFB180/24 | BYTTHERM, s.r.o. | 30.7.2024 | 901,90 EUR s DPH |
| DFB178/24 | BYTTHERM, s.r.o. | 26.7.2024 | 133,01 EUR s DPH |
| DFB176/24 | JABLOTRON SECURITY Slovakia s.r.o. | 23.7.2024 | 17,96 EUR s DPH |