Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT106/24 | REMEŇ Štefan - Rema | 19.2.2024 | 949,01 EUR s DPH |
| DFPOT105/24 | INMEDIA spol.s r.o. | 16.2.2024 | 352,25 EUR s DPH |
| DFPOT104/24 | INMEDIA spol.s r.o. | 16.2.2024 | 198,52 EUR s DPH |
| DFB036/24 | BYTTHERM, s.r.o. | 16.2.2024 | 248,00 EUR s DPH |
| DFPOT103/24 | Bidfood Slovakia s.r.o. | 15.2.2024 | 137,87 EUR s DPH |
| DFB029/24 | Slovenský plynárenský priemysel a.s. | 15.2.2024 | 3 991,38 EUR s DPH |
| DFB028/24 | Slovenský plynárenský priemysel a.s. | 15.2.2024 | 76,15 EUR s DPH |
| DFMAT017/24 | Roman Laco - ROADA | 15.2.2024 | 90,60 EUR s DPH |
| DFMAT016/24 | Roman Laco - ROADA | 15.2.2024 | 45,00 EUR s DPH |
| DFMAT018/24 | Roman Laco - ROADA | 15.2.2024 | 898,00 EUR s DPH |
| DFMAT020/24 | H.V.F. spol.s r.o. | 15.2.2024 | 42,80 EUR s DPH |
| DFMAT019/24 | H.V.F. spol.s r.o. | 15.2.2024 | 7,00 EUR s DPH |
| DFPOT102/24 | Hôrka s.r.o. | 15.2.2024 | 99,00 EUR s DPH |
| DFPOT101/24 | INMEDIA spol.s r.o. | 14.2.2024 | 159,96 EUR s DPH |
| DFPOT098/24 | INMEDIA spol.s r.o. | 14.2.2024 | 225,90 EUR s DPH |
| DFMAT015/24 | 2U spol. s r.o. | 14.2.2024 | 59,00 EUR s DPH |
| DFB037/24 | MESSER Tatragas spol. s r.o. | 14.2.2024 | 262,80 EUR s DPH |
| DFPOT100/24 | Hôrka s.r.o. | 14.2.2024 | 370,70 EUR s DPH |
| DFPOT099/24 | T-613 s.r.o. | 14.2.2024 | 706,90 EUR s DPH |
| DFMAT014/24 | Štefan Široký - Kovoinox | 14.2.2024 | 476,00 EUR s DPH |
| DFMAT012/24 | GRAND-MS, s.r.o. | 13.2.2024 | 28,00 EUR s DPH |
| DFMAT013/24 | GRAND-MS, s.r.o. | 13.2.2024 | 64,50 EUR s DPH |
| DFPOT095/24 | INMEDIA spol.s r.o. | 12.2.2024 | 97,68 EUR s DPH |
| DFPOT094/24 | INMEDIA spol.s r.o. | 12.2.2024 | 24,96 EUR s DPH |
| DFPOT092/24 | INMEDIA spol.s r.o. | 12.2.2024 | 303,92 EUR s DPH |
| DFB027/24 | Západoslovenská vodárenská spoločnosť a.s. | 12.2.2024 | 230,86 EUR s DPH |
| DFPOT096/24 | MILSY a.s. | 12.2.2024 | 106,43 EUR s DPH |
| DFPOT093/24 | Bidfood Slovakia s.r.o. | 12.2.2024 | 72,29 EUR s DPH |
| DFPOT097/24 | Hôrka s.r.o. | 12.2.2024 | 139,55 EUR s DPH |
| DFPOT091/24 | INMEDIA spol.s r.o. | 09.2.2024 | 297,57 EUR s DPH |
| DFPOT090/24 | INMEDIA spol.s r.o. | 09.2.2024 | 125,06 EUR s DPH |
| DFB026/24 | Slovenský plynárenský priemysel a.s. | 09.2.2024 | 27 861,14 EUR s DPH |
| DFB025/24 | BYTTHERM, s.r.o. | 09.2.2024 | 132,00 EUR s DPH |
| DFB024/24 | BYTTHERM, s.r.o. | 09.2.2024 | 186,24 EUR s DPH |
| DFPOT089/24 | Hôrka s.r.o. | 09.2.2024 | 128,95 EUR s DPH |
| DFB019/24 | Slovak Telekom a.s. | 08.2.2024 | 15,60 EUR s DPH |
| DFB022/24 | Slovak Telekom a.s. | 08.2.2024 | 51,82 EUR s DPH |
| DFB021/24 | Slovak Telekom a.s. | 08.2.2024 | 8,47 EUR s DPH |
| DFB020/24 | Slovak Telekom a.s. | 08.2.2024 | 73,86 EUR s DPH |
| DFPOT086/24 | Bidfood Slovakia s.r.o. | 08.2.2024 | 61,80 EUR s DPH |
| DFMAT011/24 | Datacomp s.r.o. | 08.2.2024 | 27,25 EUR s DPH |
| DFMAT010/24 | PAPERA s.r.o. | 08.2.2024 | 80,10 EUR s DPH |
| DFPOT088/24 | Hôrka s.r.o. | 08.2.2024 | 124,25 EUR s DPH |
| DFPOT087/24 | REMEŇ Štefan - Rema | 08.2.2024 | 925,00 EUR s DPH |
| DFB016/24 | BYTTHERM, s.r.o. | 07.2.2024 | 200,00 EUR s DPH |
| DFB017/24 | BYTTHERM, s.r.o. | 07.2.2024 | 820,00 EUR s DPH |
| DFPOT084/24 | Bidfood Slovakia s.r.o. | 07.2.2024 | 180,18 EUR s DPH |
| DFPOT085/24 | Hôrka s.r.o. | 07.2.2024 | 305,50 EUR s DPH |
| DFB018/24 | ALATERE s.r.o. | 07.2.2024 | 60,00 EUR s DPH |
| DFPOT083/24 | Bidfood Slovakia s.r.o. | 06.2.2024 | 713,44 EUR s DPH |