Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB049/24 | Slovak Telekom a.s. | 07.3.2024 | 55,94 EUR s DPH |
| DFB048/24 | Slovak Telekom a.s. | 07.3.2024 | 15,60 EUR s DPH |
| DFB047/24 | Slovak Telekom a.s. | 07.3.2024 | 73,81 EUR s DPH |
| DFB046/24 | Slovak Telekom a.s. | 07.3.2024 | 13,55 EUR s DPH |
| DFMAT029/24 | Datacomp s.r.o. | 07.3.2024 | 62,63 EUR s DPH |
| DFPOT144/24 | Hôrka s.r.o. | 07.3.2024 | 77,23 EUR s DPH |
| DFPOT143/24 | INMEDIA spol.s r.o. | 06.3.2024 | 170,90 EUR s DPH |
| DFPOT142/24 | INMEDIA spol.s r.o. | 06.3.2024 | 74,64 EUR s DPH |
| DFB056/24 | Dušan Vitázek | 06.3.2024 | 396,00 EUR s DPH |
| DFPOT140/24 | Hôrka s.r.o. | 06.3.2024 | 166,50 EUR s DPH |
| DFPOT141/24 | T-613 s.r.o. | 06.3.2024 | 41,06 EUR s DPH |
| DFMAT023/24 | Triam, spol. s. r. o. | 05.3.2024 | 318,38 EUR s DPH |
| DFPOT138/24 | Bidfood Slovakia s.r.o. | 05.3.2024 | 198,24 EUR s DPH |
| DFMAT028/24 | Ľubomír Kočiš | 05.3.2024 | 138,60 EUR s DPH |
| DFMAT027/24 | Ľubomír Kočiš | 05.3.2024 | 126,00 EUR s DPH |
| DFMAT026/24 | Ľubomír Kočiš | 05.3.2024 | 220,80 EUR s DPH |
| DFPOT128/24 | Food Factory Slovakia s.r.o. | 05.3.2024 | 274,56 EUR s DPH |
| DFPOT139/24 | Hôrka s.r.o. | 05.3.2024 | 138,05 EUR s DPH |
| DFPOT137/24 | INMEDIA spol.s r.o. | 04.3.2024 | 114,14 EUR s DPH |
| DFPOT134/24 | INMEDIA spol.s r.o. | 04.3.2024 | 202,05 EUR s DPH |
| DFPOT135/24 | Bidfood Slovakia s.r.o. | 04.3.2024 | 252,86 EUR s DPH |
| DFMAT022/24 | H.V.F. spol.s r.o. | 04.3.2024 | 27,49 EUR s DPH |
| DFB044/24 | BYTTHERM, s.r.o. | 04.3.2024 | 186,24 EUR s DPH |
| DFB043/24 | BYTTHERM, s.r.o. | 04.3.2024 | 132,00 EUR s DPH |
| DFPOT136/24 | Hôrka s.r.o. | 04.3.2024 | 122,21 EUR s DPH |
| DFPOT132/24 | INMEDIA spol.s r.o. | 01.3.2024 | 228,79 EUR s DPH |
| DFPOT131/24 | INMEDIA spol.s r.o. | 01.3.2024 | 108,94 EUR s DPH |
| DFPOT130/24 | INMEDIA spol.s r.o. | 01.3.2024 | 63,43 EUR s DPH |
| DFB054/24 | BDTS | 01.3.2024 | 13,91 EUR s DPH |
| DFB055/24 | Slovenský plynárenský priemysel a.s. | 01.3.2024 | 102,00 EUR s DPH |
| DFPOT129/24 | ATC-JR s.r.o. | 01.3.2024 | 403,36 EUR s DPH |
| DFPOT133/24 | Hôrka s.r.o. | 01.3.2024 | 330,06 EUR s DPH |
| DFPOT126/24 | Pekáreň Podhorie | 29.2.2024 | 629,85 EUR s DPH |
| DFPOT120/24 | Bidfood Slovakia s.r.o. | 29.2.2024 | 380,18 EUR s DPH |
| DFPOT122/24 | REMEŇ Štefan - Rema | 29.2.2024 | 875,67 EUR s DPH |
| DFMAT025/24 | shop4u s.r.o. | 29.2.2024 | 37,00 EUR s DPH |
| DFPOT127/24 | MILSY a.s. | 29.2.2024 | 95,14 EUR s DPH |
| DFPOT121/24 | Hôrka s.r.o. | 29.2.2024 | 199,98 EUR s DPH |
| DFB042/24 | BYTTHERM, s.r.o. | 28.2.2024 | 200,00 EUR s DPH |
| DFB041/24 | BYTTHERM, s.r.o. | 28.2.2024 | 820,00 EUR s DPH |
| DFPOT124/24 | Hôrka s.r.o. | 28.2.2024 | 366,11 EUR s DPH |
| DFPOT125/24 | T-613 s.r.o. | 28.2.2024 | 52,27 EUR s DPH |
| DFPOT123/24 | JANEK s.r.o. | 28.2.2024 | 129,60 EUR s DPH |
| DFB040/24 | Advokátska kancelária JUDr. Zuzana Čížová, s.r.o. | 28.2.2024 | 126,74 EUR s DPH |
| DFB045/24 | Pronea Media, s.r.o. | 27.2.2024 | 75,00 EUR s DPH |
| DFPOT116/24 | INMEDIA spol.s r.o. | 26.2.2024 | 381,83 EUR s DPH |
| DFPOT115/24 | INMEDIA spol.s r.o. | 26.2.2024 | 130,38 EUR s DPH |
| DFPOT113/24 | INMEDIA spol.s r.o. | 26.2.2024 | 16,31 EUR s DPH |
| DFPOT117/24 | MILSY a.s. | 26.2.2024 | 79,20 EUR s DPH |
| DFPOT114/24 | Bidfood Slovakia s.r.o. | 26.2.2024 | 392,61 EUR s DPH |