Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT689/23 | INMEDIA spol.s r.o. | 20.12.2023 | 291,62 EUR s DPH |
| DFPOT686/23 | Bidfood Slovakia s.r.o. | 19.12.2023 | 334,26 EUR s DPH |
| DFPOT685/23 | REMEŇ Štefan - Rema | 19.12.2023 | 785,98 EUR s DPH |
| DFMAT206/23 | CONSUL, s.r.o. | 19.12.2023 | 39,17 EUR s DPH |
| DFPOT679/23 | MILSY a.s. | 18.12.2023 | 39,47 EUR s DPH |
| DFPOT681/23 | Hôrka s.r.o. | 18.12.2023 | 261,14 EUR s DPH |
| DFPOT680/23 | T-613 s.r.o. | 18.12.2023 | 608,75 EUR s DPH |
| DFPOT684/23 | INMEDIA spol.s r.o. | 18.12.2023 | 706,08 EUR s DPH |
| DFPOT683/23 | INMEDIA spol.s r.o. | 18.12.2023 | 178,96 EUR s DPH |
| DFPOT682/23 | INMEDIA spol.s r.o. | 18.12.2023 | 200,53 EUR s DPH |
| DFPOT678/23 | Hôrka s.r.o. | 15.12.2023 | 158,66 EUR s DPH |
| DFPOT677/23 | INMEDIA spol.s r.o. | 15.12.2023 | 197,90 EUR s DPH |
| DFPOT676/23 | INMEDIA spol.s r.o. | 15.12.2023 | 48,96 EUR s DPH |
| DFPOT675/23 | INMEDIA spol.s r.o. | 15.12.2023 | 234,47 EUR s DPH |
| DFPOT674/23 | ATC-JR s.r.o. | 14.12.2023 | 373,63 EUR s DPH |
| DFPOT672/23 | Bidfood Slovakia s.r.o. | 14.12.2023 | 232,37 EUR s DPH |
| DFPOT673/23 | Hôrka s.r.o. | 14.12.2023 | 87,24 EUR s DPH |
| DFMAT205/23 | Tatiana Kováčiková | 14.12.2023 | 22,80 EUR s DPH |
| DFB318/23 | ELPLY s. r. o. | 14.12.2023 | 1 690,00 EUR s DPH |
| DFB317/23 | ELPLY s. r. o. | 14.12.2023 | 300,00 EUR s DPH |
| DFB315/23 | ODES, s.r.o. | 13.12.2023 | 5 148,00 EUR s DPH |
| DFPOT665/23 | Bidfood Slovakia s.r.o. | 13.12.2023 | 403,86 EUR s DPH |
| DFPOT671/23 | Hôrka s.r.o. | 13.12.2023 | 134,75 EUR s DPH |
| DFPOT670/23 | JANEK s.r.o. | 13.12.2023 | 68,40 EUR s DPH |
| DFB304/23 | Slovenský plynárenský priemysel a.s. | 13.12.2023 | 53,44 EUR s DPH |
| DFB319/23 | BYTTHERM, s.r.o. | 13.12.2023 | 134,40 EUR s DPH |
| DFB316/23 | COMPRESSED GAS s.r.o. | 13.12.2023 | 456,00 EUR s DPH |
| DFB305/23 | Slovenský plynárenský priemysel a.s. | 13.12.2023 | 4 007,04 EUR s DPH |
| DFPOT669/23 | INMEDIA spol.s r.o. | 13.12.2023 | 27,26 EUR s DPH |
| DFPOT668/23 | INMEDIA spol.s r.o. | 13.12.2023 | 46,17 EUR s DPH |
| DFPOT667/23 | INMEDIA spol.s r.o. | 13.12.2023 | 328,00 EUR s DPH |
| DFPOT666/23 | INMEDIA spol.s r.o. | 13.12.2023 | 1,91 EUR s DPH |
| DFPOT664/23 | INMEDIA spol.s r.o. | 13.12.2023 | 181,30 EUR s DPH |
| DFPOT663/23 | Hôrka s.r.o. | 12.12.2023 | 233,93 EUR s DPH |
| DFB312/23 | P.Š. TRANS s. r. o. | 12.12.2023 | 700,00 EUR s DPH |
| DFMAT201/23 | Klára Janušková | 12.12.2023 | 330,50 EUR s DPH |
| DFB306/23 | Západoslovenská vodárenská spoločnosť a.s. | 12.12.2023 | 293,53 EUR s DPH |
| DFMAT199/23 | Daniel Slížik OVD | 12.12.2023 | 249,96 EUR s DPH |
| DFPOT661/23 | MILSY a.s. | 11.12.2023 | 148,82 EUR s DPH |
| DFPOT662/23 | Hôrka s.r.o. | 11.12.2023 | 338,51 EUR s DPH |
| DFB320/23 | BYTTHERM, s.r.o. | 11.12.2023 | 558,00 EUR s DPH |
| DFPOT660/23 | Hôrka s.r.o. | 08.12.2023 | 432,23 EUR s DPH |
| DFPOT656/23 | REMEŇ Štefan - Rema | 08.12.2023 | 877,37 EUR s DPH |
| DFB302/23 | Slovak Telekom a.s. | 08.12.2023 | 59,52 EUR s DPH |
| DFB299/23 | Slovak Telekom a.s. | 08.12.2023 | 10,67 EUR s DPH |
| DFMAT200/23 | METAX spol. s r.o. Farby - Laky | 08.12.2023 | 74,70 EUR s DPH |
| DFB310/23 | OMES spol. s r.o. | 08.12.2023 | 154,08 EUR s DPH |
| DFPOT659/23 | INMEDIA spol.s r.o. | 08.12.2023 | 382,40 EUR s DPH |
| DFPOT658/23 | INMEDIA spol.s r.o. | 08.12.2023 | 27,00 EUR s DPH |
| DFPOT657/23 | INMEDIA spol.s r.o. | 08.12.2023 | 349,18 EUR s DPH |