Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT172/24 | Bidfood Slovakia s.r.o. | 20.3.2024 | 291,06 EUR s DPH |
| DFPOT181/24 | Hôrka s.r.o. | 19.3.2024 | 149,33 EUR s DPH |
| DFB060/24 | Wolters Kluwer SR s. r. o. | 19.3.2024 | 69,00 EUR s DPH |
| DFMAT036/24 | Hakov Tools, s. r. o. | 19.3.2024 | 281,45 EUR s DPH |
| DFPOT168/24 | MILSY a.s. | 18.3.2024 | 282,14 EUR s DPH |
| DFPOT166/24 | INMEDIA spol.s r.o. | 18.3.2024 | 16,60 EUR s DPH |
| DFPOT165/24 | INMEDIA spol.s r.o. | 18.3.2024 | 172,01 EUR s DPH |
| DFPOT164/24 | INMEDIA spol.s r.o. | 18.3.2024 | 405,31 EUR s DPH |
| DFPOT167/24 | REMEŇ Štefan - Rema | 18.3.2024 | 813,55 EUR s DPH |
| DFPOT163/24 | Hôrka s.r.o. | 15.3.2024 | 223,12 EUR s DPH |
| DFMAT035/24 | H.V.F. spol.s r.o. | 15.3.2024 | 7,47 EUR s DPH |
| DFPOT162/24 | ATC-JR s.r.o. | 14.3.2024 | 366,90 EUR s DPH |
| DFPOT161/24 | Hôrka s.r.o. | 14.3.2024 | 294,08 EUR s DPH |
| DFMAT039/24 | Datacomp s.r.o. | 13.3.2024 | 73,80 EUR s DPH |
| DFPOT160/24 | INMEDIA spol.s r.o. | 13.3.2024 | 32,63 EUR s DPH |
| DFPOT158/24 | INMEDIA spol.s r.o. | 13.3.2024 | 154,20 EUR s DPH |
| DFPOT159/24 | Bidfood Slovakia s.r.o. | 13.3.2024 | 45,00 EUR s DPH |
| DFPOT157/24 | Hôrka s.r.o. | 13.3.2024 | 246,43 EUR s DPH |
| DFMAT033/24 | PETERSON TECHNIK, s.r.o. | 13.3.2024 | 747,60 EUR s DPH |
| DFB053/24 | Slovenský plynárenský priemysel a.s. | 13.3.2024 | 41,44 EUR s DPH |
| DFB052/24 | Slovenský plynárenský priemysel a.s. | 13.3.2024 | 3 682,44 EUR s DPH |
| DFB058/24 | INTERNET CZ, a.s. | 13.3.2024 | 48,00 EUR s DPH |
| DFMAT034/24 | Web Retail s.r.o. | 13.3.2024 | 75,10 EUR s DPH |
| DFPOT156/24 | Bidfood Slovakia s.r.o. | 12.3.2024 | 160,44 EUR s DPH |
| DFPOT155/24 | Hôrka s.r.o. | 12.3.2024 | 99,55 EUR s DPH |
| DFB051/24 | Západoslovenská vodárenská spoločnosť a.s. | 12.3.2024 | 306,71 EUR s DPH |
| DFPOT153/24 | INMEDIA spol.s r.o. | 11.3.2024 | 112,55 EUR s DPH |
| DFPOT152/24 | INMEDIA spol.s r.o. | 11.3.2024 | 304,05 EUR s DPH |
| DFPOT151/24 | MILSY a.s. | 11.3.2024 | 194,56 EUR s DPH |
| DFPOT154/24 | Bidfood Slovakia s.r.o. | 11.3.2024 | 916,90 EUR s DPH |
| DFMAT031/24 | Daniela JANUŠKOVÁ | 11.3.2024 | 391,30 EUR s DPH |
| DFB050/24 | Slovenský plynárenský priemysel a.s. | 11.3.2024 | 19 952,66 EUR s DPH |
| DFMAT030/24 | ŠEVT, a.s. | 11.3.2024 | 211,80 EUR s DPH |
| DFPOT150/24 | INMEDIA spol.s r.o. | 08.3.2024 | 29,26 EUR s DPH |
| DFPOT148/24 | INMEDIA spol.s r.o. | 08.3.2024 | 44,52 EUR s DPH |
| DFPOT146/24 | INMEDIA spol.s r.o. | 08.3.2024 | 165,13 EUR s DPH |
| DFB057/24 | CK Slniečko, spol. s.r.o. | 08.3.2024 | 9 630,00 EUR s DPH |
| DFPOT149/24 | REMEŇ Štefan - Rema | 08.3.2024 | 800,79 EUR s DPH |
| DFPOT147/24 | Hôrka s.r.o. | 08.3.2024 | 123,39 EUR s DPH |
| DFPOT145/24 | Bidfood Slovakia s.r.o. | 07.3.2024 | 439,63 EUR s DPH |
| DFB049/24 | Slovak Telekom a.s. | 07.3.2024 | 55,94 EUR s DPH |
| DFB048/24 | Slovak Telekom a.s. | 07.3.2024 | 15,60 EUR s DPH |
| DFB047/24 | Slovak Telekom a.s. | 07.3.2024 | 73,81 EUR s DPH |
| DFB046/24 | Slovak Telekom a.s. | 07.3.2024 | 13,55 EUR s DPH |
| DFMAT029/24 | Datacomp s.r.o. | 07.3.2024 | 62,63 EUR s DPH |
| DFPOT144/24 | Hôrka s.r.o. | 07.3.2024 | 77,23 EUR s DPH |
| DFPOT143/24 | INMEDIA spol.s r.o. | 06.3.2024 | 170,90 EUR s DPH |
| DFPOT142/24 | INMEDIA spol.s r.o. | 06.3.2024 | 74,64 EUR s DPH |
| DFB056/24 | Dušan Vitázek | 06.3.2024 | 396,00 EUR s DPH |
| DFPOT140/24 | Hôrka s.r.o. | 06.3.2024 | 166,50 EUR s DPH |