Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB149/24 | PP Elektronika s.r.o. | 07.6.2024 | 320,00 EUR s DPH |
| DFB133/24 | Verlag Dashofer,vydavateľstvo,s.r.o. | 06.6.2024 | 261,60 EUR s DPH |
| DFB132/24 | BYTTHERM, s.r.o. | 06.6.2024 | 186,24 EUR s DPH |
| DFB131/24 | BYTTHERM, s.r.o. | 06.6.2024 | 180,00 EUR s DPH |
| DFPOT355/24 | INMEDIA spol.s r.o. | 06.6.2024 | 28,27 EUR s DPH |
| DFPOT354/24 | INMEDIA spol.s r.o. | 06.6.2024 | 87,70 EUR s DPH |
| DFPOT353/24 | INMEDIA spol.s r.o. | 06.6.2024 | 170,42 EUR s DPH |
| DFPOT351/24 | INMEDIA spol.s r.o. | 06.6.2024 | 36,79 EUR s DPH |
| DFB137/24 | Slovak Telekom a.s. | 06.6.2024 | 73,49 EUR s DPH |
| DFB135/24 | Slovak Telekom a.s. | 06.6.2024 | 15,60 EUR s DPH |
| DFB134/24 | Slovak Telekom a.s. | 06.6.2024 | 8,50 EUR s DPH |
| DFPOT350/24 | Hôrka s.r.o. | 06.6.2024 | 74,25 EUR s DPH |
| DFB148/24 | TEDOS s.r.o. | 06.6.2024 | 184,32 EUR s DPH |
| DFB136/24 | Slovak Telekom a.s. | 06.6.2024 | 72,77 EUR s DPH |
| DFMAT089/24 | Triam, spol. s. r. o. | 06.6.2024 | 194,45 EUR s DPH |
| DFMAT087/24 | H.V.F. spol.s r.o. | 05.6.2024 | 52,26 EUR s DPH |
| DFMAT086/24 | H.V.F. spol.s r.o. | 05.6.2024 | 33,62 EUR s DPH |
| DFPOT349/24 | Bidfood Slovakia s.r.o. | 05.6.2024 | 161,16 EUR s DPH |
| DFPOT348/24 | Hôrka s.r.o. | 05.6.2024 | 84,40 EUR s DPH |
| DFPOT342/24 | Pekáreň Podhorie | 04.6.2024 | 747,67 EUR s DPH |
| DFPOT347/24 | INMEDIA spol.s r.o. | 04.6.2024 | 16,31 EUR s DPH |
| DFPOT346/24 | INMEDIA spol.s r.o. | 04.6.2024 | 60,24 EUR s DPH |
| DFPOT345/24 | INMEDIA spol.s r.o. | 04.6.2024 | 191,64 EUR s DPH |
| DFPOT343/24 | Bidfood Slovakia s.r.o. | 04.6.2024 | 356,46 EUR s DPH |
| DFPOT344/24 | Peter Masaryk | 04.6.2024 | 216,00 EUR s DPH |
| DFB146/24 | Slovenský plynárenský priemysel a.s. | 04.6.2024 | 102,00 EUR s DPH |
| DFB138/24 | PEMAS TN s.r.o. | 03.6.2024 | 108,00 EUR s DPH |
| DFB139/24 | TEDOS s.r.o. | 03.6.2024 | 557,96 EUR s DPH |
| DFMAT088/24 | Zvartop s. r. o. | 03.6.2024 | 84,50 EUR s DPH |
| DFPOT341/24 | INMEDIA spol.s r.o. | 03.6.2024 | 127,35 EUR s DPH |
| DFPOT340/24 | INMEDIA spol.s r.o. | 03.6.2024 | 96,71 EUR s DPH |
| DFPOT339/24 | INMEDIA spol.s r.o. | 03.6.2024 | 50,24 EUR s DPH |
| DFPOT338/24 | INMEDIA spol.s r.o. | 03.6.2024 | 85,68 EUR s DPH |
| DFPOT337/24 | MILSY a.s. | 03.6.2024 | 152,75 EUR s DPH |
| DFPOT335/24 | Bidfood Slovakia s.r.o. | 03.6.2024 | 426,90 EUR s DPH |
| DFPOT336/24 | Hôrka s.r.o. | 03.6.2024 | 193,28 EUR s DPH |
| DFB130/24 | BYTTHERM, s.r.o. | 31.5.2024 | 300,00 EUR s DPH |
| DFB129/24 | BYTTHERM, s.r.o. | 31.5.2024 | 901,90 EUR s DPH |
| DFMAT085/24 | Viliam Šebáň - Priemyselný tovar | 31.5.2024 | 16,38 EUR s DPH |
| DFB140/24 | ALATERE s.r.o. | 31.5.2024 | 48,00 EUR s DPH |
| DFPOT323/24 | GMP s.r.o. | 31.5.2024 | 21,12 EUR s DPH |
| DFPOT333/24 | Bidfood Slovakia s.r.o. | 31.5.2024 | 208,52 EUR s DPH |
| DFPOT332/24 | Hôrka s.r.o. | 31.5.2024 | 57,60 EUR s DPH |
| DFPOT334/24 | REMEŇ Štefan - Rema | 31.5.2024 | 84,81 EUR s DPH |
| DFPOT331/24 | INMEDIA spol.s r.o. | 30.5.2024 | 226,19 EUR s DPH |
| DFPOT330/24 | INMEDIA spol.s r.o. | 30.5.2024 | 193,20 EUR s DPH |
| DFPOT327/24 | Hôrka s.r.o. | 30.5.2024 | 213,50 EUR s DPH |
| DFPOT328/24 | JANEK s.r.o. | 30.5.2024 | 120,00 EUR s DPH |
| DFPOT329/24 | REMEŇ Štefan - Rema | 30.5.2024 | 925,70 EUR s DPH |
| DFMAT083/24 | ANMIMA s.r.o. | 29.5.2024 | 32,62 EUR s DPH |