Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT490/23 | Hôrka s.r.o. | 19.9.2023 | 138,89 EUR s DPH |
| DFB221/23 | Západoslovenská vodárenská spoločnosť a.s. | 18.9.2023 | 886,44 EUR s DPH |
| DFPOT487/23 | INMEDIA spol.s r.o. | 18.9.2023 | 275,02 EUR s DPH |
| DFPOT486/23 | INMEDIA spol.s r.o. | 18.9.2023 | 55,18 EUR s DPH |
| DFPOT489/23 | MILSY a.s. | 18.9.2023 | 164,56 EUR s DPH |
| DFPOT488/23 | ATC-JR s.r.o. | 18.9.2023 | 370,45 EUR s DPH |
| DFPOT485/23 | Hôrka s.r.o. | 18.9.2023 | 87,34 EUR s DPH |
| DFPOT484/23 | Bidfood Slovakia s.r.o. | 18.9.2023 | 815,50 EUR s DPH |
| DFMAT129/23 | H.V.F. spol.s r.o. | 14.9.2023 | 87,84 EUR s DPH |
| DFB215/23 | Slovenský plynárenský priemysel a.s. | 14.9.2023 | 2 457,47 EUR s DPH |
| DFB214/23 | Slovenský plynárenský priemysel a.s. | 14.9.2023 | 52,79 EUR s DPH |
| DFPOT483/23 | Bidfood Slovakia s.r.o. | 14.9.2023 | 159,31 EUR s DPH |
| DFPOT482/23 | Hôrka s.r.o. | 14.9.2023 | 269,63 EUR s DPH |
| DFMAT121/23 | Triam, spol. s. r. o. | 13.9.2023 | 157,43 EUR s DPH |
| DFMAT128/23 | ANMIMA s.r.o. | 13.9.2023 | 478,44 EUR s DPH |
| DFPOT480/23 | INMEDIA spol.s r.o. | 13.9.2023 | 204,75 EUR s DPH |
| DFPOT479/23 | INMEDIA spol.s r.o. | 13.9.2023 | 14,46 EUR s DPH |
| DFPOT478/23 | INMEDIA spol.s r.o. | 13.9.2023 | 123,01 EUR s DPH |
| DFPOT481/23 | Bidfood Slovakia s.r.o. | 13.9.2023 | 250,13 EUR s DPH |
| DFMAT127/23 | AGI s.r.o. | 13.9.2023 | 150,00 EUR s DPH |
| DFPOT477/23 | Hôrka s.r.o. | 13.9.2023 | 18,54 EUR s DPH |
| DFB220/23 | Hurár Milan | 12.9.2023 | 285,00 EUR s DPH |
| DFB212/23 | Slovenský plynárenský priemysel a.s. | 12.9.2023 | 8 555,51 EUR s DPH |
| DFPOT476/23 | Hôrka s.r.o. | 12.9.2023 | 291,39 EUR s DPH |
| DFB213/23 | Západoslovenská vodárenská spoločnosť a.s. | 11.9.2023 | 174,78 EUR s DPH |
| DFPOT474/23 | INMEDIA spol.s r.o. | 11.9.2023 | 94,87 EUR s DPH |
| DFPOT473/23 | Bidfood Slovakia s.r.o. | 11.9.2023 | 260,40 EUR s DPH |
| DFPOT475/23 | Hôrka s.r.o. | 11.9.2023 | 163,88 EUR s DPH |
| DFMAT126/23 | Martinus, s.r.o. | 08.9.2023 | 1 504,80 EUR s DPH |
| DFMAT118/23 | METAX spol. s r.o. Farby - Laky | 08.9.2023 | 323,47 EUR s DPH |
| DFPOT472/23 | INMEDIA spol.s r.o. | 08.9.2023 | 135,31 EUR s DPH |
| DFPOT471/23 | INMEDIA spol.s r.o. | 08.9.2023 | 49,65 EUR s DPH |
| DFPOT470/23 | INMEDIA spol.s r.o. | 08.9.2023 | 122,62 EUR s DPH |
| DFPOT468/23 | Hôrka s.r.o. | 08.9.2023 | 63,89 EUR s DPH |
| DFPOT469/23 | REMEŇ Štefan - Rema | 08.9.2023 | 593,22 EUR s DPH |
| DFMAT125/23 | TIKKY s.r.o. | 07.9.2023 | 744,00 EUR s DPH |
| DFB207/23 | Slovak Telekom a.s. | 07.9.2023 | 71,72 EUR s DPH |
| DFB210/23 | Slovak Telekom a.s. | 07.9.2023 | 42,92 EUR s DPH |
| DFB209/23 | Slovak Telekom a.s. | 07.9.2023 | 8,38 EUR s DPH |
| DFB208/23 | Slovak Telekom a.s. | 07.9.2023 | 15,60 EUR s DPH |
| DFPOT466/23 | Bidfood Slovakia s.r.o. | 07.9.2023 | 275,90 EUR s DPH |
| DFPOT467/23 | Hôrka s.r.o. | 07.9.2023 | 95,57 EUR s DPH |
| DFB206/23 | BYTTHERM, s.r.o. | 06.9.2023 | 132,00 EUR s DPH |
| DFB205/23 | BYTTHERM, s.r.o. | 06.9.2023 | 188,40 EUR s DPH |
| DFB219/23 | Ing. Igor Šinský | 06.9.2023 | 1 650,00 EUR s DPH |
| DFPOT465/23 | Hôrka s.r.o. | 06.9.2023 | 222,06 EUR s DPH |
| DFB218/23 | Verlag Dashofer,vydavateľstvo,s.r.o. | 05.9.2023 | 169,30 EUR s DPH |
| DFPOT464/23 | Hôrka s.r.o. | 05.9.2023 | 365,85 EUR s DPH |
| DFMAT124/23 | TIKKY s.r.o. | 04.9.2023 | 105,00 EUR s DPH |
| DFPOT463/23 | INMEDIA spol.s r.o. | 04.9.2023 | 325,41 EUR s DPH |