Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB080/24 | Slovenský plynárenský priemysel a.s. | 12.4.2024 | 3 510,74 EUR s DPH |
| DFB079/24 | Slovenský plynárenský priemysel a.s. | 12.4.2024 | 50,35 EUR s DPH |
| DFPOT220/24 | INMEDIA spol.s r.o. | 12.4.2024 | 195,68 EUR s DPH |
| DFPOT219/24 | INMEDIA spol.s r.o. | 12.4.2024 | 105,67 EUR s DPH |
| DFPOT218/24 | Hôrka s.r.o. | 12.4.2024 | 112,19 EUR s DPH |
| DFB077/24 | ZBP, s.r.o. | 11.4.2024 | 210,00 EUR s DPH |
| DFB076/24 | ZBP, s.r.o. | 11.4.2024 | 210,00 EUR s DPH |
| DFB085/24 | OREA QUALITY, s .r .o. | 11.4.2024 | 154,80 EUR s DPH |
| DFB073/24 | BESONE, s.r.o. | 11.4.2024 | 225,00 EUR s DPH |
| DFB078/24 | Západoslovenská vodárenská spoločnosť a.s. | 11.4.2024 | 349,60 EUR s DPH |
| DFB075/24 | BYTTHERM, s.r.o. | 11.4.2024 | 186,24 EUR s DPH |
| DFB074/24 | BYTTHERM, s.r.o. | 11.4.2024 | 180,00 EUR s DPH |
| DFPOT217/24 | Hôrka s.r.o. | 11.4.2024 | 228,71 EUR s DPH |
| DFMAT060/24 | Sportisimo SK s.r.o. | 10.4.2024 | 315,55 EUR s DPH |
| DFPOT213/24 | INMEDIA spol.s r.o. | 10.4.2024 | 62,08 EUR s DPH |
| DFPOT212/24 | INMEDIA spol.s r.o. | 10.4.2024 | 185,12 EUR s DPH |
| DFPOT211/24 | INMEDIA spol.s r.o. | 10.4.2024 | 65,66 EUR s DPH |
| DFPOT215/24 | Bidfood Slovakia s.r.o. | 10.4.2024 | 147,38 EUR s DPH |
| DFPOT210/24 | Hôrka s.r.o. | 10.4.2024 | 9,60 EUR s DPH |
| DFPOT209/24 | Hôrka s.r.o. | 10.4.2024 | 200,25 EUR s DPH |
| DFPOT216/24 | JANEK s.r.o. | 10.4.2024 | 129,60 EUR s DPH |
| DFPOT214/24 | REMEŇ Štefan - Rema | 10.4.2024 | 911,57 EUR s DPH |
| DFB072/24 | Slovenský plynárenský priemysel a.s. | 09.4.2024 | 18 636,80 EUR s DPH |
| DFB070/24 | Slovak Telekom a.s. | 09.4.2024 | 55,27 EUR s DPH |
| DFB069/24 | Slovak Telekom a.s. | 09.4.2024 | 7,34 EUR s DPH |
| DFB068/24 | Slovak Telekom a.s. | 09.4.2024 | 70,49 EUR s DPH |
| DFB067/24 | Slovak Telekom a.s. | 09.4.2024 | 15,60 EUR s DPH |
| DFMAT062/24 | Hoppline Kft. | 09.4.2024 | 33,00 EUR s DPH |
| DFMAT061/24 | Hoppline Kft. | 09.4.2024 | 24,90 EUR s DPH |
| DFMAT047/24 | Zvartop s. r. o. | 09.4.2024 | 16,10 EUR s DPH |
| DFB071/24 | NEXNET SK, s. r. o. | 09.4.2024 | 217,20 EUR s DPH |
| DFMAT059/24 | A. T. Shop s.r.o. | 09.4.2024 | 33,30 EUR s DPH |
| DFPOT228/24 | Bidfood Slovakia s.r.o. | 09.4.2024 | 176,69 EUR s DPH |
| DFPOT208/24 | Hôrka s.r.o. | 09.4.2024 | 46,56 EUR s DPH |
| DFMAT058/24 | Hakov Tools, s. r. o. | 08.4.2024 | 48,00 EUR s DPH |
| DFMAT057/24 | Hakov Tools, s. r. o. | 08.4.2024 | 50,40 EUR s DPH |
| DFMAT052/24 | Matej Baláž - StreetKolor.sk | 08.4.2024 | 113,95 EUR s DPH |
| DFMAT056/24 | Daniela JANUŠKOVÁ | 08.4.2024 | 1 054,00 EUR s DPH |
| DFMAT055/24 | PAPERA s.r.o. | 08.4.2024 | 81,17 EUR s DPH |
| DFPOT207/24 | Hôrka s.r.o. | 08.4.2024 | 231,28 EUR s DPH |
| DFPOT204/24 | Hôrka s.r.o. | 05.4.2024 | 134,15 EUR s DPH |
| DFMAT050/24 | PETERSON TECHNIK, s.r.o. | 05.4.2024 | 98,40 EUR s DPH |
| DFMAT051/24 | ANMIMA s.r.o. | 05.4.2024 | 957,30 EUR s DPH |
| DFMAT053/24 | Ertech s.r.o. | 05.4.2024 | 234,00 EUR s DPH |
| DFPOT206/24 | INMEDIA spol.s r.o. | 05.4.2024 | 239,86 EUR s DPH |
| DFPOT205/24 | INMEDIA spol.s r.o. | 05.4.2024 | 162,29 EUR s DPH |
| DFMAT045/24 | Triam, spol. s. r. o. | 04.4.2024 | 329,02 EUR s DPH |
| DFPOT202/24 | Hôrka s.r.o. | 04.4.2024 | 149,18 EUR s DPH |
| DFMAT046/24 | H.V.F. spol.s r.o. | 04.4.2024 | 135,89 EUR s DPH |
| DFPOT203/24 | Bidfood Slovakia s.r.o. | 04.4.2024 | 176,69 EUR s DPH |