Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT291/24 | INMEDIA spol.s r.o. | 13.5.2024 | 181,48 EUR s DPH |
| DFPOT290/24 | INMEDIA spol.s r.o. | 13.5.2024 | 94,71 EUR s DPH |
| DFPOT289/24 | INMEDIA spol.s r.o. | 13.5.2024 | 40,79 EUR s DPH |
| DFPOT288/24 | INMEDIA spol.s r.o. | 13.5.2024 | 29,80 EUR s DPH |
| DFB100/24 | BYTTHERM, s.r.o. | 10.5.2024 | 116,68 EUR s DPH |
| DFPOT283/24 | Hôrka s.r.o. | 10.5.2024 | 206,05 EUR s DPH |
| DFPOT285/24 | INMEDIA spol.s r.o. | 10.5.2024 | 69,70 EUR s DPH |
| DFPOT281/24 | INMEDIA spol.s r.o. | 10.5.2024 | 185,55 EUR s DPH |
| DFPOT280/24 | INMEDIA spol.s r.o. | 10.5.2024 | 132,44 EUR s DPH |
| DFPOT284/24 | Bidfood Slovakia s.r.o. | 10.5.2024 | 202,93 EUR s DPH |
| DFPOT282/24 | REMEŇ Štefan - Rema | 10.5.2024 | 732,35 EUR s DPH |
| DFB102/24 | Slovak Telekom a.s. | 09.5.2024 | 72,55 EUR s DPH |
| DFB099/24 | BYTTHERM, s.r.o. | 09.5.2024 | 180,00 EUR s DPH |
| DFPOT279/24 | Hôrka s.r.o. | 09.5.2024 | 238,29 EUR s DPH |
| DFB105/24 | Slovak Telekom a.s. | 09.5.2024 | 63,25 EUR s DPH |
| DFB104/24 | Slovak Telekom a.s. | 09.5.2024 | 15,60 EUR s DPH |
| DFB103/24 | Slovak Telekom a.s. | 09.5.2024 | 10,54 EUR s DPH |
| DFMAT076/24 | Triam, spol. s. r. o. | 09.5.2024 | 123,90 EUR s DPH |
| DFB101/24 | BYTTHERM, s.r.o. | 08.5.2024 | 186,24 EUR s DPH |
| DFPOT278/24 | MILSY a.s. | 07.5.2024 | 9,87 EUR s DPH |
| DFPOT276/24 | Hôrka s.r.o. | 07.5.2024 | 193,55 EUR s DPH |
| DFPOT277/24 | Peter Masaryk | 07.5.2024 | 216,00 EUR s DPH |
| DFB117/24 | COSMOS COMPANY s.r.o. | 07.5.2024 | 123,48 EUR s DPH |
| DFB113/24 | Mgr. František Kóša - Servis zdvíhacích zariadení | 07.5.2024 | 198,00 EUR s DPH |
| DFMAT077/24 | ZM Technik, spol. s r.o. | 06.5.2024 | 48,41 EUR s DPH |
| DFPOT273/24 | Bidfood Slovakia s.r.o. | 06.5.2024 | 195,67 EUR s DPH |
| DFPOT275/24 | Hôrka s.r.o. | 06.5.2024 | 150,53 EUR s DPH |
| DFMAT075/24 | Viliam Šebáň - Priemyselný tovar | 06.5.2024 | 21,56 EUR s DPH |
| DFB098/24 | P.Š. TRANS s. r. o. | 06.5.2024 | 144,00 EUR s DPH |
| DFPOT274/24 | INMEDIA spol.s r.o. | 06.5.2024 | 18,72 EUR s DPH |
| DFPOT272/24 | INMEDIA spol.s r.o. | 06.5.2024 | 147,68 EUR s DPH |
| DFPOT271/24 | INMEDIA spol.s r.o. | 06.5.2024 | 389,92 EUR s DPH |
| DFB093/24 | BYTTHERM, s.r.o. | 03.5.2024 | 901,90 EUR s DPH |
| DFB095/24 | Kovačik s.r.o. | 03.5.2024 | 629,28 EUR s DPH |
| DFB111/24 | Slovenský plynárenský priemysel a.s. | 03.5.2024 | 102,00 EUR s DPH |
| DFB096/24 | TRENS Servis s. r. o. | 03.5.2024 | 1 868,88 EUR s DPH |
| DFB094/24 | BYTTHERM, s.r.o. | 03.5.2024 | 300,00 EUR s DPH |
| DFPOT270/24 | INMEDIA spol.s r.o. | 03.5.2024 | 224,28 EUR s DPH |
| DFPOT269/24 | INMEDIA spol.s r.o. | 03.5.2024 | 73,75 EUR s DPH |
| DFPOT267/24 | MILSY a.s. | 02.5.2024 | 159,52 EUR s DPH |
| DFPOT268/24 | Hôrka s.r.o. | 02.5.2024 | 136,95 EUR s DPH |
| DFB112/24 | TREXIMA Bratislava, spol. s r.o. | 02.5.2024 | 82,80 EUR s DPH |
| DFB110/24 | BDTS | 01.5.2024 | 13,91 EUR s DPH |
| DFPOT262/24 | Bidfood Slovakia s.r.o. | 30.4.2024 | 305,28 EUR s DPH |
| DFPOT263/24 | Hôrka s.r.o. | 30.4.2024 | 291,78 EUR s DPH |
| DFPOT265/24 | REMEŇ Štefan - Rema | 30.4.2024 | 40,87 EUR s DPH |
| DFPOT264/24 | REMEŇ Štefan - Rema | 30.4.2024 | 959,27 EUR s DPH |
| DFK001/24 | Ľubomír Kočiš | 30.4.2024 | 3 431,00 EUR s DPH |
| DFPOT266/24 | Pekáreň Podhorie | 30.4.2024 | 716,18 EUR s DPH |
| DFPOT260/24 | INMEDIA spol.s r.o. | 29.4.2024 | 435,34 EUR s DPH |