Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB113/24 | Mgr. František Kóša - Servis zdvíhacích zariadení | 07.5.2024 | 198,00 EUR s DPH |
| DFMAT077/24 | ZM Technik, spol. s r.o. | 06.5.2024 | 48,41 EUR s DPH |
| DFPOT273/24 | Bidfood Slovakia s.r.o. | 06.5.2024 | 195,67 EUR s DPH |
| DFPOT275/24 | Hôrka s.r.o. | 06.5.2024 | 150,53 EUR s DPH |
| DFMAT075/24 | Viliam Šebáň - Priemyselný tovar | 06.5.2024 | 21,56 EUR s DPH |
| DFB098/24 | P.Š. TRANS s. r. o. | 06.5.2024 | 144,00 EUR s DPH |
| DFPOT274/24 | INMEDIA spol.s r.o. | 06.5.2024 | 18,72 EUR s DPH |
| DFPOT272/24 | INMEDIA spol.s r.o. | 06.5.2024 | 147,68 EUR s DPH |
| DFPOT271/24 | INMEDIA spol.s r.o. | 06.5.2024 | 389,92 EUR s DPH |
| DFB093/24 | BYTTHERM, s.r.o. | 03.5.2024 | 901,90 EUR s DPH |
| DFB095/24 | Kovačik s.r.o. | 03.5.2024 | 629,28 EUR s DPH |
| DFB111/24 | Slovenský plynárenský priemysel a.s. | 03.5.2024 | 102,00 EUR s DPH |
| DFB096/24 | TRENS Servis s. r. o. | 03.5.2024 | 1 868,88 EUR s DPH |
| DFB094/24 | BYTTHERM, s.r.o. | 03.5.2024 | 300,00 EUR s DPH |
| DFPOT270/24 | INMEDIA spol.s r.o. | 03.5.2024 | 224,28 EUR s DPH |
| DFPOT269/24 | INMEDIA spol.s r.o. | 03.5.2024 | 73,75 EUR s DPH |
| DFPOT267/24 | MILSY a.s. | 02.5.2024 | 159,52 EUR s DPH |
| DFPOT268/24 | Hôrka s.r.o. | 02.5.2024 | 136,95 EUR s DPH |
| DFB112/24 | TREXIMA Bratislava, spol. s r.o. | 02.5.2024 | 82,80 EUR s DPH |
| DFB110/24 | BDTS | 01.5.2024 | 13,91 EUR s DPH |
| DFPOT262/24 | Bidfood Slovakia s.r.o. | 30.4.2024 | 305,28 EUR s DPH |
| DFPOT263/24 | Hôrka s.r.o. | 30.4.2024 | 291,78 EUR s DPH |
| DFPOT265/24 | REMEŇ Štefan - Rema | 30.4.2024 | 40,87 EUR s DPH |
| DFPOT264/24 | REMEŇ Štefan - Rema | 30.4.2024 | 959,27 EUR s DPH |
| DFK001/24 | Ľubomír Kočiš | 30.4.2024 | 3 431,00 EUR s DPH |
| DFPOT266/24 | Pekáreň Podhorie | 30.4.2024 | 716,18 EUR s DPH |
| DFPOT260/24 | INMEDIA spol.s r.o. | 29.4.2024 | 435,34 EUR s DPH |
| DFPOT259/24 | INMEDIA spol.s r.o. | 29.4.2024 | 158,50 EUR s DPH |
| DFPOT258/24 | MILSY a.s. | 29.4.2024 | 335,84 EUR s DPH |
| DFPOT257/24 | Bidfood Slovakia s.r.o. | 29.4.2024 | 298,20 EUR s DPH |
| DFPOT256/24 | Hôrka s.r.o. | 29.4.2024 | 283,52 EUR s DPH |
| DFMAT074/24 | H.V.F. spol.s r.o. | 29.4.2024 | 51,88 EUR s DPH |
| DFMAT073/24 | TME Slovakia s.r.o. | 29.4.2024 | 151,44 EUR s DPH |
| DFMAT072/24 | GRAND-MS, s.r.o. | 29.4.2024 | 98,10 EUR s DPH |
| DFPOT261/24 | INMEDIA spol.s r.o. | 29.4.2024 | 496,80 EUR s DPH |
| DFPOT253/24 | INMEDIA spol.s r.o. | 26.4.2024 | 139,25 EUR s DPH |
| DFPOT252/24 | INMEDIA spol.s r.o. | 26.4.2024 | 77,60 EUR s DPH |
| DFPOT254/24 | Hôrka s.r.o. | 26.4.2024 | 243,26 EUR s DPH |
| DFMAT071/24 | ANMIMA s.r.o. | 26.4.2024 | 151,87 EUR s DPH |
| DFB087/24 | ALATERE s.r.o. | 26.4.2024 | 60,00 EUR s DPH |
| DFB092/24 | BAVARIA SPORT TEAM s. r. o. | 26.4.2024 | 390,00 EUR s DPH |
| DFPOT249/24 | Mäso-údeniny Šiko Róbert | 25.4.2024 | 31,02 EUR s DPH |
| DFPOT255/24 | ATC-JR s.r.o. | 25.4.2024 | 272,11 EUR s DPH |
| DFPOT250/24 | Bidfood Slovakia s.r.o. | 25.4.2024 | 187,10 EUR s DPH |
| DFPOT248/24 | Hôrka s.r.o. | 25.4.2024 | 215,40 EUR s DPH |
| DFPOT247/24 | INMEDIA spol.s r.o. | 24.4.2024 | 77,88 EUR s DPH |
| DFPOT246/24 | INMEDIA spol.s r.o. | 24.4.2024 | 253,16 EUR s DPH |
| DFPOT244/24 | Bidfood Slovakia s.r.o. | 24.4.2024 | 265,14 EUR s DPH |
| DFB088/24 | Kovačik s.r.o. | 24.4.2024 | 1 119,60 EUR s DPH |
| DFPOT245/24 | Hôrka s.r.o. | 24.4.2024 | 366,11 EUR s DPH |