Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT013/24 | JANEK s.r.o. | 10.1.2024 | 129,60 EUR s DPH |
| DFPOT011/24 | REMEŇ Štefan - Rema | 10.1.2024 | 513,06 EUR s DPH |
| DFB335/23 | Slovenský plynárenský priemysel a.s. | 10.1.2024 | 25 817,71 EUR s DPH |
| DFB334/23 | Slovak Telekom a.s. | 10.1.2024 | 7,45 EUR s DPH |
| DFB333/23 | Slovak Telekom a.s. | 10.1.2024 | 15,77 EUR s DPH |
| DFB332/23 | Slovak Telekom a.s. | 10.1.2024 | 69,58 EUR s DPH |
| DFB331/23 | Slovak Telekom a.s. | 10.1.2024 | 47,17 EUR s DPH |
| DFPOT016/24 | INMEDIA spol.s r.o. | 10.1.2024 | 145,64 EUR s DPH |
| DFPOT015/24 | INMEDIA spol.s r.o. | 10.1.2024 | 89,96 EUR s DPH |
| DFPOT014/24 | INMEDIA spol.s r.o. | 10.1.2024 | 120,16 EUR s DPH |
| DFPOT017/24 | Bidfood Slovakia s.r.o. | 10.1.2024 | 207,76 EUR s DPH |
| DFPOT010/24 | Hôrka s.r.o. | 09.1.2024 | 203,45 EUR s DPH |
| DFPOT009/24 | Hôrka s.r.o. | 08.1.2024 | 340,16 EUR s DPH |
| DFB330/23 | ZBP, s.r.o. | 08.1.2024 | 210,00 EUR s DPH |
| DFB329/23 | ZBP, s.r.o. | 08.1.2024 | 210,00 EUR s DPH |
| DFB328/23 | BESONE, s.r.o. | 08.1.2024 | 225,00 EUR s DPH |
| DFPOT696/23 | Food Factory Slovakia s.r.o. | 08.1.2024 | 87,12 EUR s DPH |
| DFPOT008/24 | INMEDIA spol.s r.o. | 08.1.2024 | 280,69 EUR s DPH |
| DFPOT007/24 | INMEDIA spol.s r.o. | 08.1.2024 | 50,76 EUR s DPH |
| DFPOT006/24 | INMEDIA spol.s r.o. | 08.1.2024 | 182,65 EUR s DPH |
| DFPOT005/24 | Hôrka s.r.o. | 05.1.2024 | 173,50 EUR s DPH |
| DFMAT001/24 | AB-COM SHOP, s.r.o. | 05.1.2024 | 168,00 EUR s DPH |
| DFB003/24 | JABLOTRON SECURITY Slovakia s.r.o. | 05.1.2024 | 17,96 EUR s DPH |
| DFPOT004/24 | INMEDIA spol.s r.o. | 05.1.2024 | 142,80 EUR s DPH |
| DFPOT003/24 | INMEDIA spol.s r.o. | 05.1.2024 | 66,41 EUR s DPH |
| DFPOT002/24 | Hôrka s.r.o. | 04.1.2024 | 181,44 EUR s DPH |
| DFPOT001/24 | Hôrka s.r.o. | 03.1.2024 | 37,22 EUR s DPH |
| DFB327/23 | Verlag Dashofer,vydavateľstvo,s.r.o. | 02.1.2024 | 259,24 EUR s DPH |
| DFB325/23 | BYTTHERM, s.r.o. | 02.1.2024 | 820,00 EUR s DPH |
| DFB324/23 | BYTTHERM, s.r.o. | 02.1.2024 | 132,00 EUR s DPH |
| DFMAT209/23 | H.V.F. spol.s r.o. | 02.1.2024 | 72,17 EUR s DPH |
| DFMAT210/23 | Triam, spol. s. r. o. | 02.1.2024 | 203,10 EUR s DPH |
| DFB326/23 | BYTTHERM, s.r.o. | 02.1.2024 | 200,00 EUR s DPH |
| DFB002/24 | Ing. Ivo Ulrich | 02.1.2024 | 661,00 EUR s DPH |
| DFPOT694/23 | Pekáreň Podhorie | 31.12.2023 | 508,27 EUR s DPH |
| DFPOT695/23 | MILSY a.s. | 31.12.2023 | 109,36 EUR s DPH |
| DFB323/23 | ALATERE s.r.o. | 30.12.2023 | 36,00 EUR s DPH |
| DFB322/23 | ARKÁDIA SLOVAKIA, a.s. | 22.12.2023 | 923,30 EUR s DPH |
| DFPOT693/23 | Bidfood Slovakia s.r.o. | 21.12.2023 | 435,53 EUR s DPH |
| DFMAT208/23 | Martin Ďuriak - Sklenárstvo | 21.12.2023 | 160,50 EUR s DPH |
| DFB321/23 | BYTTHERM, s.r.o. | 21.12.2023 | 134,40 EUR s DPH |
| DFB314/23 | Mestské kultúrne stredisko | 20.12.2023 | 132,48 EUR s DPH |
| DFPOT687/23 | Hôrka s.r.o. | 20.12.2023 | 79,20 EUR s DPH |
| DFMAT207/23 | Tomáš Bucko | 20.12.2023 | 281,26 EUR s DPH |
| DFPOT688/23 | JANEK s.r.o. | 20.12.2023 | 68,40 EUR s DPH |
| DFPOT692/23 | REMEŇ Štefan - Rema | 20.12.2023 | 135,83 EUR s DPH |
| DFMAT204/23 | H.V.F. spol.s r.o. | 20.12.2023 | 23,47 EUR s DPH |
| DFB311/23 | BYTTHERM, s.r.o. | 20.12.2023 | 87,58 EUR s DPH |
| DFPOT691/23 | INMEDIA spol.s r.o. | 20.12.2023 | 253,01 EUR s DPH |
| DFPOT690/23 | INMEDIA spol.s r.o. | 20.12.2023 | 27,26 EUR s DPH |