Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT313/24 | Bidfood Slovakia s.r.o. | 22.5.2024 | 141,21 EUR s DPH |
| DFPOT315/24 | Hôrka s.r.o. | 22.5.2024 | 219,10 EUR s DPH |
| DFB123/24 | Peter Beták - ASANA s.r.o. | 22.5.2024 | 1 540,00 EUR s DPH |
| DFB122/24 | COSMOS COMPANY s.r.o. | 21.5.2024 | 35,28 EUR s DPH |
| DFPOT311/24 | Hôrka s.r.o. | 21.5.2024 | 174,00 EUR s DPH |
| DFPOT312/24 | REMEŇ Štefan - Rema | 21.5.2024 | 859,38 EUR s DPH |
| DFMAT081/24 | Matej Baláž - StreetKolor.sk | 21.5.2024 | 92,96 EUR s DPH |
| DFB121/24 | VSMAR s. r. o. | 20.5.2024 | 55,00 EUR s DPH |
| DFPOT310/24 | INMEDIA spol.s r.o. | 20.5.2024 | 109,74 EUR s DPH |
| DFPOT308/24 | INMEDIA spol.s r.o. | 20.5.2024 | 126,75 EUR s DPH |
| DFPOT305/24 | INMEDIA spol.s r.o. | 20.5.2024 | 135,74 EUR s DPH |
| DFMAT080/24 | Roman Laco - ROADA | 20.5.2024 | 486,85 EUR s DPH |
| DFPOT306/24 | MILSY a.s. | 20.5.2024 | 107,78 EUR s DPH |
| DFB118/24 | TEDOS s.r.o. | 20.5.2024 | 620,54 EUR s DPH |
| DFPOT309/24 | ATC-JR s.r.o. | 20.5.2024 | 239,76 EUR s DPH |
| DFPOT307/24 | Hôrka s.r.o. | 20.5.2024 | 143,28 EUR s DPH |
| DFMAT078/24 | H.V.F. spol.s r.o. | 17.5.2024 | 44,69 EUR s DPH |
| DFPOT304/24 | Hôrka s.r.o. | 17.5.2024 | 53,00 EUR s DPH |
| DFPOT303/24 | INMEDIA spol.s r.o. | 17.5.2024 | 277,07 EUR s DPH |
| DFPOT302/24 | INMEDIA spol.s r.o. | 17.5.2024 | 52,86 EUR s DPH |
| DFPOT301/24 | INMEDIA spol.s r.o. | 17.5.2024 | 44,63 EUR s DPH |
| DFPOT300/24 | Bidfood Slovakia s.r.o. | 17.5.2024 | 205,39 EUR s DPH |
| DFB114/24 | Ivana Kamenická | 16.5.2024 | 280,00 EUR s DPH |
| DFB116/24 | Ivan Krajčík VOBA plast | 16.5.2024 | 2 455,49 EUR s DPH |
| DFPOT299/24 | Hôrka s.r.o. | 16.5.2024 | 162,25 EUR s DPH |
| DFB108/24 | Slovenský plynárenský priemysel a.s. | 16.5.2024 | 3 550,45 EUR s DPH |
| DFB106/24 | Slovenský plynárenský priemysel a.s. | 16.5.2024 | 48,44 EUR s DPH |
| DFMAT079/24 | CONSUL, s.r.o. | 16.5.2024 | 265,46 EUR s DPH |
| DFPOT298/24 | ATC-JR s.r.o. | 16.5.2024 | 368,90 EUR s DPH |
| DFB109/24 | Západoslovenská vodárenská spoločnosť a.s. | 15.5.2024 | 339,70 EUR s DPH |
| DFPOT293/24 | T-613 s.r.o. | 15.5.2024 | 867,66 EUR s DPH |
| DFPOT297/24 | INMEDIA spol.s r.o. | 15.5.2024 | 123,21 EUR s DPH |
| DFPOT295/24 | INMEDIA spol.s r.o. | 15.5.2024 | 238,18 EUR s DPH |
| DFB107/24 | Slovenský plynárenský priemysel a.s. | 15.5.2024 | 14 589,38 EUR s DPH |
| DFPOT294/24 | Bidfood Slovakia s.r.o. | 15.5.2024 | 265,63 EUR s DPH |
| DFPOT296/24 | JANEK s.r.o. | 15.5.2024 | 120,00 EUR s DPH |
| DFPOT292/24 | Hôrka s.r.o. | 14.5.2024 | 338,72 EUR s DPH |
| DFPOT286/24 | MILSY a.s. | 13.5.2024 | 59,20 EUR s DPH |
| DFPOT287/24 | Hôrka s.r.o. | 13.5.2024 | 274,60 EUR s DPH |
| DFB115/24 | Peter Beták - ASANA s.r.o. | 13.5.2024 | 1 344,00 EUR s DPH |
| DFPOT291/24 | INMEDIA spol.s r.o. | 13.5.2024 | 181,48 EUR s DPH |
| DFPOT290/24 | INMEDIA spol.s r.o. | 13.5.2024 | 94,71 EUR s DPH |
| DFPOT289/24 | INMEDIA spol.s r.o. | 13.5.2024 | 40,79 EUR s DPH |
| DFPOT288/24 | INMEDIA spol.s r.o. | 13.5.2024 | 29,80 EUR s DPH |
| DFB100/24 | BYTTHERM, s.r.o. | 10.5.2024 | 116,68 EUR s DPH |
| DFPOT283/24 | Hôrka s.r.o. | 10.5.2024 | 206,05 EUR s DPH |
| DFPOT285/24 | INMEDIA spol.s r.o. | 10.5.2024 | 69,70 EUR s DPH |
| DFPOT281/24 | INMEDIA spol.s r.o. | 10.5.2024 | 185,55 EUR s DPH |
| DFPOT280/24 | INMEDIA spol.s r.o. | 10.5.2024 | 132,44 EUR s DPH |
| DFPOT284/24 | Bidfood Slovakia s.r.o. | 10.5.2024 | 202,93 EUR s DPH |