Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB257/23 | BYTTHERM, s.r.o. | 02.11.2023 | 200,00 EUR s DPH |
| DFPOT574/23 | Hôrka s.r.o. | 02.11.2023 | 221,33 EUR s DPH |
| DFMAT175/23 | CONSUL, s.r.o. | 02.11.2023 | 95,69 EUR s DPH |
| DFB258/23 | BYTTHERM, s.r.o. | 02.11.2023 | 407,88 EUR s DPH |
| DFB256/23 | BYTTHERM, s.r.o. | 02.11.2023 | 820,00 EUR s DPH |
| DFB255/23 | BYTTHERM, s.r.o. | 02.11.2023 | 534,50 EUR s DPH |
| DFB270/23 | BDTS | 01.11.2023 | 13,91 EUR s DPH |
| DFPOT569/23 | Pekáreň Podhorie | 31.10.2023 | 623,56 EUR s DPH |
| DFPOT571/23 | MILSY a.s. | 31.10.2023 | 109,36 EUR s DPH |
| DFPOT568/23 | Hôrka s.r.o. | 31.10.2023 | 305,02 EUR s DPH |
| DFPOT570/23 | REMEŇ Štefan - Rema | 31.10.2023 | 633,67 EUR s DPH |
| DFPOT572/23 | Food Factory Slovakia s.r.o. | 30.10.2023 | 224,40 EUR s DPH |
| DFB254/23 | AZ - systém s.r.o. | 30.10.2023 | 78,00 EUR s DPH |
| DFMAT169/23 | Datacomp s.r.o. | 30.10.2023 | 18,70 EUR s DPH |
| DFPOT567/23 | INMEDIA spol.s r.o. | 27.10.2023 | 196,85 EUR s DPH |
| DFPOT566/23 | INMEDIA spol.s r.o. | 27.10.2023 | 910,46 EUR s DPH |
| DFPOT565/23 | INMEDIA spol.s r.o. | 27.10.2023 | 190,45 EUR s DPH |
| DFMAT168/23 | PAPERA s.r.o. | 26.10.2023 | 81,60 EUR s DPH |
| DFPOT564/23 | ATC-JR s.r.o. | 26.10.2023 | 506,05 EUR s DPH |
| DFPOT562/23 | Bidfood Slovakia s.r.o. | 25.10.2023 | 300,36 EUR s DPH |
| DFPOT563/23 | Hôrka s.r.o. | 25.10.2023 | 365,85 EUR s DPH |
| DFB252/23 | Grantexpert s. r. o. | 24.10.2023 | 95,00 EUR s DPH |
| DFPOT561/23 | Hôrka s.r.o. | 24.10.2023 | 232,49 EUR s DPH |
| DFMAT167/23 | Anaradie s.r.o. | 23.10.2023 | 136,15 EUR s DPH |
| DFPOT556/23 | Hôrka s.r.o. | 23.10.2023 | 75,68 EUR s DPH |
| DFPOT559/23 | INMEDIA spol.s r.o. | 23.10.2023 | 352,25 EUR s DPH |
| DFPOT558/23 | INMEDIA spol.s r.o. | 23.10.2023 | 237,56 EUR s DPH |
| DFPOT560/23 | MILSY a.s. | 23.10.2023 | 58,40 EUR s DPH |
| DFPOT557/23 | Bidfood Slovakia s.r.o. | 23.10.2023 | 168,05 EUR s DPH |
| DFMAT166/23 | preskoly.sk s.r.o. | 23.10.2023 | 31,14 EUR s DPH |
| DFB253/23 | BANCE-STAV spol. s r.o. | 23.10.2023 | 144,00 EUR s DPH |
| DFB251/23 | Asociácia stredných odborných škôl Slovenska | 20.10.2023 | 30,00 EUR s DPH |
| DFPOT555/23 | Hôrka s.r.o. | 20.10.2023 | 149,00 EUR s DPH |
| DFPOT554/23 | REMEŇ Štefan - Rema | 20.10.2023 | 748,23 EUR s DPH |
| DFPOT552/23 | Hôrka s.r.o. | 19.10.2023 | 266,04 EUR s DPH |
| DFPOT553/23 | Bidfood Slovakia s.r.o. | 19.10.2023 | 90,88 EUR s DPH |
| DFMAT164/23 | Littera-Richard Šrobár | 18.10.2023 | 186,50 EUR s DPH |
| DFMAT165/23 | EKO TONER s.r.o. | 18.10.2023 | 14,33 EUR s DPH |
| DFPOT551/23 | INMEDIA spol.s r.o. | 18.10.2023 | 116,43 EUR s DPH |
| DFPOT550/23 | INMEDIA spol.s r.o. | 18.10.2023 | 339,07 EUR s DPH |
| DFPOT549/23 | Bidfood Slovakia s.r.o. | 18.10.2023 | 626,11 EUR s DPH |
| DFB249/23 | Mgr. František Kóša - Servis zdvíhacích zariadení | 17.10.2023 | 366,00 EUR s DPH |
| DFPOT547/23 | Hôrka s.r.o. | 17.10.2023 | 286,77 EUR s DPH |
| DFPOT548/23 | Bidfood Slovakia s.r.o. | 17.10.2023 | 360,72 EUR s DPH |
| DFMAT148/23 | Tatiana Kováčiková | 16.10.2023 | 542,46 EUR s DPH |
| DFPOT546/23 | MILSY a.s. | 16.10.2023 | 119,51 EUR s DPH |
| DFB248/23 | ODES, s.r.o. | 16.10.2023 | 3 183,00 EUR s DPH |
| DFB246/23 | TEDOS s.r.o. | 16.10.2023 | 627,22 EUR s DPH |
| DFPOT545/23 | Hôrka s.r.o. | 16.10.2023 | 184,38 EUR s DPH |
| DFPOT544/23 | INMEDIA spol.s r.o. | 13.10.2023 | 278,45 EUR s DPH |