Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT251/24 | Food Factory Slovakia s.r.o. | 24.4.2024 | 108,24 EUR s DPH |
| DFMAT070/24 | Roman Laco - ROADA | 23.4.2024 | 304,50 EUR s DPH |
| DFB097/24 | Asociácia správcov registratúry | 23.4.2024 | 30,00 EUR s DPH |
| DFMAT069/24 | Roman Laco - ROADA | 23.4.2024 | 43,50 EUR s DPH |
| DFPOT243/24 | Hôrka s.r.o. | 23.4.2024 | 146,08 EUR s DPH |
| DFPOT238/24 | INMEDIA spol.s r.o. | 22.4.2024 | 412,65 EUR s DPH |
| DFPOT237/24 | INMEDIA spol.s r.o. | 22.4.2024 | 136,35 EUR s DPH |
| DFMAT067/24 | MESSER Tatragas spol. s r.o. | 22.4.2024 | 168,12 EUR s DPH |
| DFPOT236/24 | Bidfood Slovakia s.r.o. | 22.4.2024 | 260,09 EUR s DPH |
| DFB090/24 | ASC Applied Software Consultants, s.r.o. | 22.4.2024 | 80,00 EUR s DPH |
| DFB089/24 | BYTTHERM, s.r.o. | 22.4.2024 | 215,59 EUR s DPH |
| DFB091/24 | Adrián Bereš | 22.4.2024 | 498,34 EUR s DPH |
| DFPOT242/24 | MILSY a.s. | 22.4.2024 | 99,50 EUR s DPH |
| DFPOT241/24 | Hôrka s.r.o. | 22.4.2024 | 102,46 EUR s DPH |
| DFPOT235/24 | INMEDIA spol.s r.o. | 19.4.2024 | 110,96 EUR s DPH |
| DFPOT234/24 | INMEDIA spol.s r.o. | 19.4.2024 | 55,17 EUR s DPH |
| DFPOT233/24 | REMEŇ Štefan - Rema | 19.4.2024 | 999,71 EUR s DPH |
| DFPOT240/24 | Hôrka s.r.o. | 19.4.2024 | 124,25 EUR s DPH |
| DFMAT068/24 | ANMIMA s.r.o. | 18.4.2024 | 101,46 EUR s DPH |
| DFPOT231/24 | Bidfood Slovakia s.r.o. | 18.4.2024 | 36,00 EUR s DPH |
| DFMAT066/24 | Datacomp s.r.o. | 18.4.2024 | 48,42 EUR s DPH |
| DFPOT239/24 | ATC-JR s.r.o. | 18.4.2024 | 365,73 EUR s DPH |
| DFPOT232/24 | Hôrka s.r.o. | 18.4.2024 | 137,50 EUR s DPH |
| DFPOT229/24 | INMEDIA spol.s r.o. | 17.4.2024 | 290,24 EUR s DPH |
| DFPOT225/24 | INMEDIA spol.s r.o. | 17.4.2024 | 152,33 EUR s DPH |
| DFPOT226/24 | Bidfood Slovakia s.r.o. | 17.4.2024 | 393,88 EUR s DPH |
| DFMAT065/24 | PAPERA s.r.o. | 17.4.2024 | 347,88 EUR s DPH |
| DFPOT230/24 | Hôrka s.r.o. | 17.4.2024 | 235,15 EUR s DPH |
| DFPOT227/24 | JANEK s.r.o. | 17.4.2024 | 129,60 EUR s DPH |
| DFPOT224/24 | Hôrka s.r.o. | 16.4.2024 | 149,00 EUR s DPH |
| DFMAT064/24 | H.V.F. spol.s r.o. | 15.4.2024 | 20,18 EUR s DPH |
| DFB081/24 | BYTTHERM, s.r.o. | 15.4.2024 | 214,88 EUR s DPH |
| DFMAT063/24 | JYSK s.r.o. | 15.4.2024 | 66,29 EUR s DPH |
| DFB086/24 | Slovenská informatická spoločnosť | 15.4.2024 | 480,00 EUR s DPH |
| DFPOT223/24 | MILSY a.s. | 15.4.2024 | 67,56 EUR s DPH |
| DFPOT221/24 | Bidfood Slovakia s.r.o. | 15.4.2024 | 372,44 EUR s DPH |
| DFPOT222/24 | Hôrka s.r.o. | 15.4.2024 | 626,48 EUR s DPH |
| 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 |