Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB138/24 | PEMAS TN s.r.o. | 03.6.2024 | 108,00 EUR s DPH |
| DFB139/24 | TEDOS s.r.o. | 03.6.2024 | 557,96 EUR s DPH |
| DFMAT088/24 | Zvartop s. r. o. | 03.6.2024 | 84,50 EUR s DPH |
| DFPOT341/24 | INMEDIA spol.s r.o. | 03.6.2024 | 127,35 EUR s DPH |
| DFPOT340/24 | INMEDIA spol.s r.o. | 03.6.2024 | 96,71 EUR s DPH |
| DFPOT339/24 | INMEDIA spol.s r.o. | 03.6.2024 | 50,24 EUR s DPH |
| DFPOT338/24 | INMEDIA spol.s r.o. | 03.6.2024 | 85,68 EUR s DPH |
| DFPOT337/24 | MILSY a.s. | 03.6.2024 | 152,75 EUR s DPH |
| DFPOT335/24 | Bidfood Slovakia s.r.o. | 03.6.2024 | 426,90 EUR s DPH |
| DFPOT336/24 | Hôrka s.r.o. | 03.6.2024 | 193,28 EUR s DPH |
| DFB130/24 | BYTTHERM, s.r.o. | 31.5.2024 | 300,00 EUR s DPH |
| DFB129/24 | BYTTHERM, s.r.o. | 31.5.2024 | 901,90 EUR s DPH |
| DFMAT085/24 | Viliam Šebáň - Priemyselný tovar | 31.5.2024 | 16,38 EUR s DPH |
| DFB140/24 | ALATERE s.r.o. | 31.5.2024 | 48,00 EUR s DPH |
| DFPOT323/24 | GMP s.r.o. | 31.5.2024 | 21,12 EUR s DPH |
| DFPOT333/24 | Bidfood Slovakia s.r.o. | 31.5.2024 | 208,52 EUR s DPH |
| DFPOT332/24 | Hôrka s.r.o. | 31.5.2024 | 57,60 EUR s DPH |
| DFPOT334/24 | REMEŇ Štefan - Rema | 31.5.2024 | 84,81 EUR s DPH |
| DFPOT331/24 | INMEDIA spol.s r.o. | 30.5.2024 | 226,19 EUR s DPH |
| DFPOT330/24 | INMEDIA spol.s r.o. | 30.5.2024 | 193,20 EUR s DPH |
| DFPOT327/24 | Hôrka s.r.o. | 30.5.2024 | 213,50 EUR s DPH |
| DFPOT328/24 | JANEK s.r.o. | 30.5.2024 | 120,00 EUR s DPH |
| DFPOT329/24 | REMEŇ Štefan - Rema | 30.5.2024 | 925,70 EUR s DPH |
| DFMAT083/24 | ANMIMA s.r.o. | 29.5.2024 | 32,62 EUR s DPH |
| DFPOT324/24 | BIOPLANT s.r.o. | 29.5.2024 | 130,08 EUR s DPH |
| DFPOT325/24 | ATC-JR s.r.o. | 29.5.2024 | 251,74 EUR s DPH |
| DFPOT326/24 | Hôrka s.r.o. | 29.5.2024 | 196,26 EUR s DPH |
| DFMAT084/24 | TEMPO KONDELA | 29.5.2024 | 89,00 EUR s DPH |
| DFB125/24 | Slovenská informatická spoločnosť | 29.5.2024 | 371,00 EUR s DPH |
| DFB127/24 | VEKAMONT, s.r.o. | 28.5.2024 | 420,00 EUR s DPH |
| DFB126/24 | PETERSON TECHNIK, s.r.o. | 28.5.2024 | 157,56 EUR s DPH |
| DFB128/24 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 28.5.2024 | 120,00 EUR s DPH |
| DFPOT317/24 | MILSY a.s. | 27.5.2024 | 194,56 EUR s DPH |
| DFPOT321/24 | INMEDIA spol.s r.o. | 27.5.2024 | 406,33 EUR s DPH |
| DFPOT320/24 | INMEDIA spol.s r.o. | 27.5.2024 | 608,64 EUR s DPH |
| DFPOT319/24 | INMEDIA spol.s r.o. | 27.5.2024 | 155,69 EUR s DPH |
| DFPOT318/24 | INMEDIA spol.s r.o. | 27.5.2024 | 42,35 EUR s DPH |
| DFPOT322/24 | Bidfood Slovakia s.r.o. | 27.5.2024 | 345,12 EUR s DPH |
| DFB124/24 | Peter Beták - ASANA s.r.o. | 27.5.2024 | 1 120,00 EUR s DPH |
| DFB120/24 | BYTTHERM, s.r.o. | 24.5.2024 | 133,01 EUR s DPH |
| DFB119/24 | BYTTHERM, s.r.o. | 24.5.2024 | 7 380,00 EUR s DPH |
| DFPOT316/24 | Bidfood Slovakia s.r.o. | 24.5.2024 | 219,54 EUR s DPH |
| DFPOT314/24 | Hôrka s.r.o. | 24.5.2024 | 424,35 EUR s DPH |
| DFMAT082/24 | A. T. Shop s.r.o. | 23.5.2024 | 39,96 EUR s DPH |
| 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 |