Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB290/23 | BYTTHERM, s.r.o. | 30.11.2023 | 709,44 EUR s DPH |
| DFB289/23 | BYTTHERM, s.r.o. | 30.11.2023 | 820,00 EUR s DPH |
| DFB295/23 | Klára Janušková | 30.11.2023 | 300,00 EUR s DPH |
| DFPOT636/23 | Pekáreň Podhorie | 30.11.2023 | 718,47 EUR s DPH |
| DFPOT631/23 | Bidfood Slovakia s.r.o. | 29.11.2023 | 654,67 EUR s DPH |
| DFPOT634/23 | JANEK s.r.o. | 29.11.2023 | 136,80 EUR s DPH |
| DFPOT630/23 | Hôrka s.r.o. | 29.11.2023 | 48,64 EUR s DPH |
| DFB280/23 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 29.11.2023 | 120,00 EUR s DPH |
| DFPOT633/23 | INMEDIA spol.s r.o. | 29.11.2023 | 461,61 EUR s DPH |
| DFPOT632/23 | INMEDIA spol.s r.o. | 29.11.2023 | 187,74 EUR s DPH |
| DFPOT629/23 | Hôrka s.r.o. | 28.11.2023 | 183,65 EUR s DPH |
| DFMAT192/23 | BAMI SK s.r.o. | 28.11.2023 | 455,50 EUR s DPH |
| DFMAT191/23 | BAMI SK s.r.o. | 28.11.2023 | 330,60 EUR s DPH |
| DFMAT196/23 | Techfun s.r.o | 28.11.2023 | 15,50 EUR s DPH |
| DFPOT620/23 | MILSY a.s. | 27.11.2023 | 194,56 EUR s DPH |
| DFPOT621/23 | Hôrka s.r.o. | 27.11.2023 | 174,77 EUR s DPH |
| DFB277/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 27.11.2023 | 120,00 EUR s DPH |
| DFMAT194/23 | Roman Laco - ROADA | 27.11.2023 | 689,50 EUR s DPH |
| DFB279/23 | BANCE-STAV spol. s r.o. | 27.11.2023 | 120,00 EUR s DPH |
| DFMAT195/23 | Roman Laco - ROADA | 27.11.2023 | 270,00 EUR s DPH |
| DFPOT618/23 | INMEDIA spol.s r.o. | 24.11.2023 | 599,83 EUR s DPH |
| DFPOT617/23 | INMEDIA spol.s r.o. | 24.11.2023 | 420,26 EUR s DPH |
| DFPOT615/23 | INMEDIA spol.s r.o. | 24.11.2023 | 285,77 EUR s DPH |
| DFB275/23 | TEDOS s.r.o. | 24.11.2023 | 392,45 EUR s DPH |
| DFMAT193/23 | TIKKY s.r.o. | 24.11.2023 | 111,00 EUR s DPH |
| DFPOT619/23 | INMEDIA spol.s r.o. | 24.11.2023 | 296,75 EUR s DPH |
| DFPOT622/23 | Hôrka s.r.o. | 23.11.2023 | 198,13 EUR s DPH |
| DFPOT616/23 | INMEDIA spol.s r.o. | 22.11.2023 | 171,05 EUR s DPH |
| DFPOT614/23 | INMEDIA spol.s r.o. | 22.11.2023 | 224,04 EUR s DPH |
| DFPOT625/23 | MILSY a.s. | 22.11.2023 | 59,20 EUR s DPH |
| DFPOT628/23 | ATC-JR s.r.o. | 22.11.2023 | 361,12 EUR s DPH |
| DFPOT626/23 | ATC-JR s.r.o. | 22.11.2023 | 226,20 EUR s DPH |
| DFPOT627/23 | Hôrka s.r.o. | 22.11.2023 | 242,92 EUR s DPH |
| DFPOT624/23 | Hôrka s.r.o. | 22.11.2023 | 185,25 EUR s DPH |
| DFB276/23 | Mestské kultúrne stredisko | 22.11.2023 | 45,20 EUR s DPH |
| DFB278/23 | Cech predajcov a autoservisov SR | 22.11.2023 | 180,00 EUR s DPH |
| DFPOT612/23 | REMEŇ Štefan - Rema | 21.11.2023 | 703,47 EUR s DPH |
| DFPOT623/23 | Hôrka s.r.o. | 21.11.2023 | 402,47 EUR s DPH |
| DFMAT190/23 | Datacomp s.r.o. | 21.11.2023 | 626,12 EUR s DPH |
| DFPOT613/23 | INMEDIA spol.s r.o. | 20.11.2023 | 169,82 EUR s DPH |
| DFPOT611/23 | INMEDIA spol.s r.o. | 20.11.2023 | 329,51 EUR s DPH |
| DFPOT610/23 | INMEDIA spol.s r.o. | 20.11.2023 | 10,70 EUR s DPH |
| DFPOT609/23 | Bidfood Slovakia s.r.o. | 20.11.2023 | 189,55 EUR s DPH |
| DFPOT608/23 | Hôrka s.r.o. | 16.11.2023 | 248,96 EUR s DPH |
| DFMAT189/23 | CORA GASTRO s.r.o. | 16.11.2023 | 1 324,80 EUR s DPH |
| DFMAT188/23 | ANMIMA s.r.o. | 16.11.2023 | 41,39 EUR s DPH |
| DFPOT606/23 | INMEDIA spol.s r.o. | 15.11.2023 | 212,13 EUR s DPH |
| DFPOT605/23 | INMEDIA spol.s r.o. | 15.11.2023 | 344,88 EUR s DPH |
| DFPOT607/23 | Hôrka s.r.o. | 15.11.2023 | 178,70 EUR s DPH |
| DFMAT184/23 | Ing.Jozef Sečkár-JOMA | 15.11.2023 | 66,00 EUR s DPH |