Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFMAT099/24 | EL-INŠ s.r.o. | 27.6.2024 | 1 731,12 EUR s DPH |
| DFB158/24 | ARKÁDIA SLOVAKIA, a.s. | 27.6.2024 | 877,30 EUR s DPH |
| DFPOT396/24 | Bidfood Slovakia s.r.o. | 26.6.2024 | 236,41 EUR s DPH |
| DFPOT394/24 | Hôrka s.r.o. | 26.6.2024 | 229,16 EUR s DPH |
| DFPOT395/24 | JANEK s.r.o. | 26.6.2024 | 60,00 EUR s DPH |
| DFB156/24 | BYTTHERM, s.r.o. | 26.6.2024 | 300,00 EUR s DPH |
| DFB155/24 | BYTTHERM, s.r.o. | 26.6.2024 | 901,90 EUR s DPH |
| DFB154/24 | BYTTHERM, s.r.o. | 26.6.2024 | 558,00 EUR s DPH |
| DFB153/24 | BYTTHERM, s.r.o. | 26.6.2024 | 215,59 EUR s DPH |
| DFPOT393/24 | Hôrka s.r.o. | 25.6.2024 | 129,80 EUR s DPH |
| DFPOT390/24 | INMEDIA spol.s r.o. | 24.6.2024 | 146,16 EUR s DPH |
| DFPOT389/24 | INMEDIA spol.s r.o. | 24.6.2024 | 99,15 EUR s DPH |
| DFPOT391/24 | MILSY a.s. | 24.6.2024 | 280,88 EUR s DPH |
| DFPOT392/24 | Bidfood Slovakia s.r.o. | 24.6.2024 | 293,89 EUR s DPH |
| DFB152/24 | Gajdošík Kamil - JAZ-servis | 24.6.2024 | 1 027,03 EUR s DPH |
| DFB157/24 | Adrián Bereš | 24.6.2024 | 1 320,00 EUR s DPH |
| DFPOT388/24 | INMEDIA spol.s r.o. | 21.6.2024 | 154,32 EUR s DPH |
| DFPOT387/24 | INMEDIA spol.s r.o. | 21.6.2024 | 69,42 EUR s DPH |
| DFPOT386/24 | INMEDIA spol.s r.o. | 21.6.2024 | 26,11 EUR s DPH |
| DFMAT098/24 | PETERSON TECHNIK, s.r.o. | 20.6.2024 | 133,62 EUR s DPH |
| DFPOT379/24 | Hôrka s.r.o. | 20.6.2024 | 320,93 EUR s DPH |
| DFPOT384/24 | Bidfood Slovakia s.r.o. | 20.6.2024 | 237,97 EUR s DPH |
| DFPOT385/24 | Hôrka s.r.o. | 20.6.2024 | 152,06 EUR s DPH |
| DFPOT383/24 | REMEŇ Štefan - Rema | 20.6.2024 | 818,28 EUR s DPH |
| DFMAT097/24 | Lean Commerce s. r. o. | 19.6.2024 | 120,97 EUR s DPH |
| DFPOT375/24 | Hôrka s.r.o. | 19.6.2024 | 198,00 EUR s DPH |
| DFPOT382/24 | INMEDIA spol.s r.o. | 19.6.2024 | 306,89 EUR s DPH |
| DFPOT381/24 | INMEDIA spol.s r.o. | 19.6.2024 | 229,25 EUR s DPH |
| DFPOT378/24 | INMEDIA spol.s r.o. | 19.6.2024 | 99,07 EUR s DPH |
| DFPOT377/24 | INMEDIA spol.s r.o. | 19.6.2024 | 40,67 EUR s DPH |
| DFPOT376/24 | INMEDIA spol.s r.o. | 19.6.2024 | 47,54 EUR s DPH |
| DFPOT373/24 | INMEDIA spol.s r.o. | 19.6.2024 | 131,82 EUR s DPH |
| DFPOT372/24 | INMEDIA spol.s r.o. | 19.6.2024 | 91,59 EUR s DPH |
| DFPOT370/24 | INMEDIA spol.s r.o. | 19.6.2024 | 313,42 EUR s DPH |
| DFPOT369/24 | INMEDIA spol.s r.o. | 19.6.2024 | 126,17 EUR s DPH |
| DFPOT374/24 | MILSY a.s. | 19.6.2024 | 59,20 EUR s DPH |
| DFPOT371/24 | Bidfood Slovakia s.r.o. | 19.6.2024 | 172,37 EUR s DPH |