Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT500/24 | INMEDIA spol.s r.o. | 11.9.2024 | 111,32 EUR s DPH |
| DFPOT499/24 | INMEDIA spol.s r.o. | 11.9.2024 | 504,21 EUR s DPH |
| DFMAT119/24 | Triam, spol. s. r. o. | 11.9.2024 | 309,35 EUR s DPH |
| DFPOT501/24 | Bidfood Slovakia s.r.o. | 11.9.2024 | 895,67 EUR s DPH |
| DFPOT490/24 | REMEŇ Štefan - Rema | 10.9.2024 | 892,02 EUR s DPH |
| DFB217/24 | BYTTHERM, s.r.o. | 10.9.2024 | 339,20 EUR s DPH |
| DFB216/24 | František Lukáč AUTOŠKOLA NOVA | 10.9.2024 | 25,00 EUR s DPH |
| DFPOT498/24 | Hôrka s.r.o. | 10.9.2024 | 217,47 EUR s DPH |
| DFPOT497/24 | ATC-JR s.r.o. | 10.9.2024 | 249,29 EUR s DPH |
| DFMAT122/24 | Tomáš Bucko | 09.9.2024 | 193,50 EUR s DPH |
| DFPOT494/24 | MILSY a.s. | 09.9.2024 | 59,20 EUR s DPH |
| DFPOT495/24 | Hôrka s.r.o. | 09.9.2024 | 193,05 EUR s DPH |
| DFPOT493/24 | INMEDIA spol.s r.o. | 09.9.2024 | 116,85 EUR s DPH |
| DFPOT492/24 | INMEDIA spol.s r.o. | 09.9.2024 | 74,83 EUR s DPH |
| DFPOT491/24 | INMEDIA spol.s r.o. | 09.9.2024 | 242,53 EUR s DPH |
| DFPOT496/24 | Bidfood Slovakia s.r.o. | 09.9.2024 | 129,73 EUR s DPH |
| DFPOT489/24 | Hôrka s.r.o. | 06.9.2024 | 173,13 EUR s DPH |
| DFB215/24 | Adrián Bereš | 06.9.2024 | 1 380,00 EUR s DPH |
| DFB208/24 | Slovenský plynárenský priemysel a.s. | 06.9.2024 | 8 373,96 EUR s DPH |
| DFPOT488/24 | Bidfood Slovakia s.r.o. | 06.9.2024 | 30,56 EUR s DPH |
| DFB214/24 | Peter Derzsi - PVD | 05.9.2024 | 138,00 EUR s DPH |
| DFB213/24 | PP Elektronika s.r.o. | 05.9.2024 | 170,00 EUR s DPH |
| DFPOT487/24 | Bidfood Slovakia s.r.o. | 05.9.2024 | 350,06 EUR s DPH |
| DFPOT482/24 | JANEK s.r.o. | 04.9.2024 | 120,00 EUR s DPH |
| DFPOT486/24 | Hôrka s.r.o. | 04.9.2024 | 181,78 EUR s DPH |
| DFPOT485/24 | INMEDIA spol.s r.o. | 04.9.2024 | 364,12 EUR s DPH |
| DFPOT484/24 | INMEDIA spol.s r.o. | 04.9.2024 | 58,60 EUR s DPH |
| DFPOT483/24 | INMEDIA spol.s r.o. | 04.9.2024 | 349,29 EUR s DPH |
| DFMAT121/24 | preskoly.sk s.r.o. | 03.9.2024 | 224,56 EUR s DPH |
| DFMAT120/24 | Martinus, s.r.o. | 02.9.2024 | 504,00 EUR s DPH |
| DFB212/24 | Slovenský plynárenský priemysel a.s. | 02.9.2024 | 102,00 EUR s DPH |
| DFPOT480/24 | INMEDIA spol.s r.o. | 02.9.2024 | 315,40 EUR s DPH |
| DFPOT479/24 | INMEDIA spol.s r.o. | 02.9.2024 | 45,89 EUR s DPH |
| DFPOT481/24 | Bidfood Slovakia s.r.o. | 02.9.2024 | 349,09 EUR s DPH |
| DFPOT478/24 | Hôrka s.r.o. | 02.9.2024 | 305,25 EUR s DPH |
| DFPOT477/24 | Hôrka s.r.o. | 02.9.2024 | 18,90 EUR s DPH |
| DFB207/24 | Slovak Telekom a.s. | 01.9.2024 | 49,44 EUR s DPH |
| DFB206/24 | Slovak Telekom a.s. | 01.9.2024 | 6,88 EUR s DPH |
| DFB205/24 | Slovak Telekom a.s. | 01.9.2024 | 69,88 EUR s DPH |
| DFB204/24 | Slovak Telekom a.s. | 01.9.2024 | 14,40 EUR s DPH |
| DFB202/24 | BYTTHERM, s.r.o. | 31.8.2024 | 180,00 EUR s DPH |
| DFB201/24 | BYTTHERM, s.r.o. | 31.8.2024 | 240,00 EUR s DPH |
| DFPOT476/24 | Pekáreň Podhorie | 31.8.2024 | 320,90 EUR s DPH |
| DFMAT118/24 | Martinus, s.r.o. | 30.8.2024 | 105,02 EUR s DPH |
| DFB203/24 | BYTTHERM, s.r.o. | 30.8.2024 | 348,60 EUR s DPH |
| DFMAT117/24 | H.V.F. spol.s r.o. | 30.8.2024 | 25,26 EUR s DPH |
| DFMAT116/24 | ŠEVT, a.s. | 30.8.2024 | 232,80 EUR s DPH |
| DFPOT475/24 | Hôrka s.r.o. | 30.8.2024 | 233,23 EUR s DPH |
| DFB195/24 | ALATERE s.r.o. | 28.8.2024 | 48,00 EUR s DPH |
| DFPOT473/24 | REMEŇ Štefan - Rema | 28.8.2024 | 503,02 EUR s DPH |