Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB177/24 | BYTTHERM, s.r.o. | 22.7.2024 | 211,07 EUR s DPH |
| DFPOT434/24 | Pekáreň Podhorie | 19.7.2024 | 234,40 EUR s DPH |
| DFPOT435/24 | REMEŇ Štefan - Rema | 18.7.2024 | 218,43 EUR s DPH |
| DFMAT103/24 | Triam, spol. s. r. o. | 17.7.2024 | 213,62 EUR s DPH |
| DFPOT429/24 | Bidfood Slovakia s.r.o. | 15.7.2024 | 98,88 EUR s DPH |
| DFMAT106/24 | H.V.F. spol.s r.o. | 15.7.2024 | 177,84 EUR s DPH |
| DFB171/24 | Slovenský plynárenský priemysel a.s. | 15.7.2024 | 2 556,78 EUR s DPH |
| DFPOT426/24 | MILSY a.s. | 15.7.2024 | 165,50 EUR s DPH |
| DFPOT432/24 | INMEDIA spol.s r.o. | 12.7.2024 | 313,45 EUR s DPH |
| DFPOT428/24 | INMEDIA spol.s r.o. | 12.7.2024 | 50,28 EUR s DPH |
| DFPOT427/24 | INMEDIA spol.s r.o. | 12.7.2024 | 226,81 EUR s DPH |
| DFPOT431/24 | Bidfood Slovakia s.r.o. | 12.7.2024 | 152,36 EUR s DPH |
| DFPOT430/24 | Hôrka s.r.o. | 12.7.2024 | 199,34 EUR s DPH |
| 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 |