Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT380/24 | Hôrka s.r.o. | 19.6.2024 | 286,81 EUR s DPH |
| DFPOT368/24 | REMEŇ Štefan - Rema | 19.6.2024 | 784,00 EUR s DPH |
| DFPOT367/24 | REMEŇ Štefan - Rema | 19.6.2024 | 218,96 EUR s DPH |
| DFMAT095/24 | Roman Laco - ROADA | 18.6.2024 | 549,30 EUR s DPH |
| DFMAT096/24 | H.V.F. spol.s r.o. | 18.6.2024 | 165,90 EUR s DPH |
| DFMAT094/24 | GRAND-MS, s.r.o. | 17.6.2024 | 24,00 EUR s DPH |
| DFMAT093/24 | GRAND-MS, s.r.o. | 17.6.2024 | 126,30 EUR s DPH |
| DFPOT366/24 | Hôrka s.r.o. | 17.6.2024 | 300,06 EUR s DPH |
| DFB151/24 | ASC Applied Software Consultants, s.r.o. | 14.6.2024 | 629,00 EUR s DPH |
| DFPOT365/24 | ATC-JR s.r.o. | 14.6.2024 | 365,67 EUR s DPH |
| DFMAT091/24 | PAPERA s.r.o. | 13.6.2024 | 327,00 EUR s DPH |
| DFMAT092/24 | ANMIMA s.r.o. | 13.6.2024 | 68,35 EUR s DPH |
| DFB143/24 | Slovenský plynárenský priemysel a.s. | 13.6.2024 | 3 184,98 EUR s DPH |
| DFPOT364/24 | Hôrka s.r.o. | 13.6.2024 | 173,75 EUR s DPH |
| DFB150/24 | Martin Petrek | 13.6.2024 | 315,00 EUR s DPH |
| DFMAT090/24 | Educas s.r.o. | 12.6.2024 | 686,00 EUR s DPH |
| DFB144/24 | Slovenský plynárenský priemysel a.s. | 12.6.2024 | 50,05 EUR s DPH |
| DFPOT362/24 | Hôrka s.r.o. | 12.6.2024 | 192,78 EUR s DPH |
| DFPOT352/24 | MILSY a.s. | 11.6.2024 | 118,06 EUR s DPH |
| DFPOT357/24 | Hôrka s.r.o. | 11.6.2024 | 156,94 EUR s DPH |
| DFPOT363/24 | INMEDIA spol.s r.o. | 10.6.2024 | 216,42 EUR s DPH |
| DFPOT359/24 | INMEDIA spol.s r.o. | 10.6.2024 | 183,88 EUR s DPH |
| DFPOT358/24 | INMEDIA spol.s r.o. | 10.6.2024 | 24,97 EUR s DPH |
| DFPOT361/24 | Bidfood Slovakia s.r.o. | 10.6.2024 | 145,75 EUR s DPH |
| DFPOT360/24 | Bidfood Slovakia s.r.o. | 10.6.2024 | 282,11 EUR s DPH |
| DFB145/24 | BDTS | 10.6.2024 | 13,91 EUR s DPH |
| DFB147/24 | Mestské kultúrne stredisko | 10.6.2024 | 34,85 EUR s DPH |
| DFB142/24 | Západoslovenská vodárenská spoločnosť a.s. | 07.6.2024 | 339,70 EUR s DPH |
| DFB141/24 | Slovenský plynárenský priemysel a.s. | 07.6.2024 | 8 893,20 EUR s DPH |
| DFPOT356/24 | Hôrka s.r.o. | 07.6.2024 | 234,00 EUR s DPH |
| DFB149/24 | PP Elektronika s.r.o. | 07.6.2024 | 320,00 EUR s DPH |
| DFB133/24 | Verlag Dashofer,vydavateľstvo,s.r.o. | 06.6.2024 | 261,60 EUR s DPH |
| DFB132/24 | BYTTHERM, s.r.o. | 06.6.2024 | 186,24 EUR s DPH |
| DFB131/24 | BYTTHERM, s.r.o. | 06.6.2024 | 180,00 EUR s DPH |
| DFPOT355/24 | INMEDIA spol.s r.o. | 06.6.2024 | 28,27 EUR s DPH |
| DFPOT354/24 | INMEDIA spol.s r.o. | 06.6.2024 | 87,70 EUR s DPH |
| DFPOT353/24 | INMEDIA spol.s r.o. | 06.6.2024 | 170,42 EUR s DPH |
| DFPOT351/24 | INMEDIA spol.s r.o. | 06.6.2024 | 36,79 EUR s DPH |
| DFB137/24 | Slovak Telekom a.s. | 06.6.2024 | 73,49 EUR s DPH |
| DFB135/24 | Slovak Telekom a.s. | 06.6.2024 | 15,60 EUR s DPH |
| DFB134/24 | Slovak Telekom a.s. | 06.6.2024 | 8,50 EUR s DPH |
| DFPOT350/24 | Hôrka s.r.o. | 06.6.2024 | 74,25 EUR s DPH |
| DFB148/24 | TEDOS s.r.o. | 06.6.2024 | 184,32 EUR s DPH |
| DFB136/24 | Slovak Telekom a.s. | 06.6.2024 | 72,77 EUR s DPH |
| DFMAT089/24 | Triam, spol. s. r. o. | 06.6.2024 | 194,45 EUR s DPH |
| DFMAT087/24 | H.V.F. spol.s r.o. | 05.6.2024 | 52,26 EUR s DPH |
| DFMAT086/24 | H.V.F. spol.s r.o. | 05.6.2024 | 33,62 EUR s DPH |
| DFPOT349/24 | Bidfood Slovakia s.r.o. | 05.6.2024 | 161,16 EUR s DPH |
| DFPOT348/24 | Hôrka s.r.o. | 05.6.2024 | 84,40 EUR s DPH |
| DFPOT342/24 | Pekáreň Podhorie | 04.6.2024 | 747,67 EUR s DPH |