Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT674/24 | Bidfood Slovakia s.r.o. | 28.11.2024 | 415,77 EUR s DPH |
| DFPOT668/24 | Hôrka s.r.o. | 28.11.2024 | 48,31 EUR s DPH |
| DFPOT675/24 | REMEŇ Štefan - Rema | 28.11.2024 | 815,52 EUR s DPH |
| DFMAT183/24 | MOGER s.r.o. | 27.11.2024 | 125,28 EUR s DPH |
| DFMAT177/24 | H.V.F. spol.s r.o. | 27.11.2024 | 34,66 EUR s DPH |
| DFPOT677/24 | INMEDIA spol.s r.o. | 27.11.2024 | 206,50 EUR s DPH |
| DFPOT676/24 | INMEDIA spol.s r.o. | 27.11.2024 | 272,44 EUR s DPH |
| DFB295/24 | Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky | 27.11.2024 | 55,77 EUR s DPH |
| DFPOT669/24 | Hôrka s.r.o. | 27.11.2024 | 349,23 EUR s DPH |
| DFPOT667/24 | T-613 s.r.o. | 27.11.2024 | 548,18 EUR s DPH |
| DFPOT666/24 | T-613 s.r.o. | 27.11.2024 | 667,13 EUR s DPH |
| DFB298/24 | P.Š. TRANS s. r. o. | 26.11.2024 | 500,00 EUR s DPH |
| DFK002/24 | KERAMOSPOL projekt, s. r. o. | 26.11.2024 | 12 960,00 EUR s DPH |
| DFPOT665/24 | Bidfood Slovakia s.r.o. | 26.11.2024 | 383,59 EUR s DPH |
| DFPOT664/24 | Hôrka s.r.o. | 26.11.2024 | 55,28 EUR s DPH |
| DFB288/24 | BAVARIA SPORT TEAM s. r. o. | 25.11.2024 | 192,00 EUR s DPH |
| DFMAT173/24 | H.V.F. spol.s r.o. | 25.11.2024 | 42,94 EUR s DPH |
| DFB291/24 | BYTTHERM, s.r.o. | 25.11.2024 | 901,90 EUR s DPH |
| DFB294/24 | EKO-TRANS-BN, s. r. o. | 25.11.2024 | 100,00 EUR s DPH |
| DFMAT174/24 | BAMI SK s.r.o. | 25.11.2024 | 567,14 EUR s DPH |
| DFPOT663/24 | Hôrka s.r.o. | 25.11.2024 | 281,74 EUR s DPH |
| DFB286/24 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 25.11.2024 | 120,00 EUR s DPH |
| DFMAT172/24 | BROS´S TECHNOLOGY, s.r.o. | 25.11.2024 | 612,00 EUR s DPH |
| DFPOT612/24 | Hôrka s.r.o. | 25.11.2024 | 595,99 EUR s DPH |
| DFPOT662/24 | INMEDIA spol.s r.o. | 25.11.2024 | 175,49 EUR s DPH |
| DFPOT661/24 | INMEDIA spol.s r.o. | 25.11.2024 | 300,53 EUR s DPH |
| DFPOT660/24 | MILSY a.s. | 25.11.2024 | 69,69 EUR s DPH |
| DFB289/24 | Adrián Bereš | 25.11.2024 | 1 180,80 EUR s DPH |
| DFB292/24 | BYTTHERM, s.r.o. | 25.11.2024 | 300,00 EUR s DPH |
| DFPOT659/24 | Hôrka s.r.o. | 22.11.2024 | 115,20 EUR s DPH |
| DFPOT658/24 | Hôrka s.r.o. | 22.11.2024 | 36,00 EUR s DPH |
| DFPOT657/24 | INMEDIA spol.s r.o. | 22.11.2024 | 189,02 EUR s DPH |
| DFPOT656/24 | INMEDIA spol.s r.o. | 22.11.2024 | 147,35 EUR s DPH |
| DFPOT655/24 | Bidfood Slovakia s.r.o. | 22.11.2024 | 220,60 EUR s DPH |
| DFB293/24 | BYTTHERM, s.r.o. | 21.11.2024 | 755,83 EUR s DPH |
| DFPOT654/24 | Hôrka s.r.o. | 21.11.2024 | 506,52 EUR s DPH |
| DFPOT653/24 | Bidfood Slovakia s.r.o. | 21.11.2024 | 82,80 EUR s DPH |
| DFB283/24 | VYFAKO, spol. s r.o. | 20.11.2024 | 511,80 EUR s DPH |
| DFPOT624/24 | Hôrka s.r.o. | 20.11.2024 | 57,60 EUR s DPH |
| DFMAT170/24 | UDERMAN s.r.o. | 20.11.2024 | 109,40 EUR s DPH |
| DFPOT652/24 | Bidfood Slovakia s.r.o. | 20.11.2024 | 283,74 EUR s DPH |
| DFPOT651/24 | REMEŇ Štefan - Rema | 20.11.2024 | 701,71 EUR s DPH |
| DFPOT623/24 | Hôrka s.r.o. | 19.11.2024 | 285,14 EUR s DPH |
| DFPOT650/24 | Bidfood Slovakia s.r.o. | 19.11.2024 | 43,92 EUR s DPH |
| DFPOT649/24 | MILSY a.s. | 18.11.2024 | 461,52 EUR s DPH |
| DFPOT648/24 | ATC-JR s.r.o. | 18.11.2024 | 495,61 EUR s DPH |
| DFPOT622/24 | Hôrka s.r.o. | 18.11.2024 | 183,40 EUR s DPH |
| DFMAT169/24 | CONSUL, s.r.o. | 18.11.2024 | 544,38 EUR s DPH |
| DFB282/24 | EKO-TRANS-BN, s. r. o. | 18.11.2024 | 250,00 EUR s DPH |
| DFMAT168/24 | EURO-VAT AUTODIELY, spol. s.r.o. | 18.11.2024 | 47,41 EUR s DPH |