Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT543/23 | INMEDIA spol.s r.o. | 13.10.2023 | 210,47 EUR s DPH |
| DFB238/23 | Slovenský plynárenský priemysel a.s. | 13.10.2023 | 2 928,08 EUR s DPH |
| DFB237/23 | Slovenský plynárenský priemysel a.s. | 13.10.2023 | 52,40 EUR s DPH |
| DFMAT163/23 | H.V.F. spol.s r.o. | 13.10.2023 | 14,21 EUR s DPH |
| DFPOT542/23 | Hôrka s.r.o. | 13.10.2023 | 178,70 EUR s DPH |
| DFMAT162/23 | KONDIK electronic, s.r.o. | 12.10.2023 | 33,49 EUR s DPH |
| DFMAT151/23 | preskoly.sk s.r.o. | 12.10.2023 | 309,40 EUR s DPH |
| DFB235/23 | Technická inšpekcia, a.s. | 12.10.2023 | 3 444,00 EUR s DPH |
| DFB236/23 | ALATERE s.r.o. | 12.10.2023 | 48,00 EUR s DPH |
| DFPOT541/23 | Hôrka s.r.o. | 12.10.2023 | 26,40 EUR s DPH |
| DFB234/23 | Západoslovenská vodárenská spoločnosť a.s. | 11.10.2023 | 257,23 EUR s DPH |
| DFMAT161/23 | CONSUL, s.r.o. | 11.10.2023 | 293,39 EUR s DPH |
| DFMAT147/23 | Triam, spol. s. r. o. | 11.10.2023 | 230,40 EUR s DPH |
| DFPOT539/23 | Hôrka s.r.o. | 11.10.2023 | 68,13 EUR s DPH |
| DFPOT540/23 | JANEK s.r.o. | 11.10.2023 | 68,40 EUR s DPH |
| DFMAT158/23 | AVECAN SLOVAKIA, s.r.o. | 10.10.2023 | 1 257,85 EUR s DPH |
| DFMAT159/23 | preskoly.sk s.r.o. | 10.10.2023 | 21,70 EUR s DPH |
| DFMAT160/23 | Techfun s.r.o | 10.10.2023 | 372,20 EUR s DPH |
| DFB250/23 | P.Š. TRANS s. r. o. | 10.10.2023 | 500,00 EUR s DPH |
| DFB233/23 | Slovenský plynárenský priemysel a.s. | 10.10.2023 | 8 542,44 EUR s DPH |
| DFPOT538/23 | Bidfood Slovakia s.r.o. | 10.10.2023 | 199,87 EUR s DPH |
| DFPOT536/23 | Hôrka s.r.o. | 10.10.2023 | 583,23 EUR s DPH |
| DFPOT537/23 | REMEŇ Štefan - Rema | 10.10.2023 | 623,68 EUR s DPH |
| DFMAT157/23 | Klára Janušková | 09.10.2023 | 2 081,00 EUR s DPH |
| DFB247/23 | BYTTHERM, s.r.o. | 09.10.2023 | 188,40 EUR s DPH |
| DFB232/23 | BESONE, s.r.o. | 09.10.2023 | 195,00 EUR s DPH |
| DFPOT533/23 | INMEDIA spol.s r.o. | 09.10.2023 | 388,14 EUR s DPH |
| DFPOT532/23 | INMEDIA spol.s r.o. | 09.10.2023 | 209,36 EUR s DPH |
| DFMAT155/23 | VSK Profi, s.r.o. | 09.10.2023 | 323,55 EUR s DPH |
| DFPOT534/23 | MILSY a.s. | 09.10.2023 | 102,21 EUR s DPH |
| DFPOT535/23 | Hôrka s.r.o. | 09.10.2023 | 217,69 EUR s DPH |
| DFMAT156/23 | Richard Šrobár - Littera | 09.10.2023 | 156,60 EUR s DPH |
| DFPOT531/23 | Bidfood Slovakia s.r.o. | 07.10.2023 | 178,10 EUR s DPH |
| DFB245/23 | Ing. Radovan Brokeš | 06.10.2023 | 1 102,00 EUR s DPH |
| DFB231/23 | Slovak Telekom a.s. | 06.10.2023 | 71,95 EUR s DPH |
| DFMAT144/23 | METAX spol. s r.o. Farby - Laky | 06.10.2023 | 221,59 EUR s DPH |
| DFPOT529/23 | INMEDIA spol.s r.o. | 06.10.2023 | 369,60 EUR s DPH |
| DFPOT528/23 | INMEDIA spol.s r.o. | 06.10.2023 | 59,84 EUR s DPH |
| DFPOT527/23 | INMEDIA spol.s r.o. | 06.10.2023 | 94,39 EUR s DPH |
| DFMAT154/23 | PANAS Tools s.r.o. | 06.10.2023 | 381,12 EUR s DPH |
| DFMAT153/23 | PANAS Tools s.r.o. | 06.10.2023 | 316,80 EUR s DPH |
| DFK001/23 | COMPRESSED GAS s.r.o. | 06.10.2023 | 6 876,00 EUR s DPH |
| DFB230/23 | Slovak Telekom a.s. | 06.10.2023 | 8,99 EUR s DPH |
| DFB229/23 | Slovak Telekom a.s. | 06.10.2023 | 49,70 EUR s DPH |
| DFB228/23 | Slovak Telekom a.s. | 06.10.2023 | 16,37 EUR s DPH |
| DFPOT530/23 | Hôrka s.r.o. | 06.10.2023 | 237,26 EUR s DPH |
| DFB242/23 | ZBP, s.r.o. | 05.10.2023 | 210,00 EUR s DPH |
| DFB241/23 | ZBP, s.r.o. | 05.10.2023 | 210,00 EUR s DPH |
| DFB244/23 | Wolters Kluwer SR s. r. o. | 05.10.2023 | 229,00 EUR s DPH |
| DFMAT152/23 | ANMIMA s.r.o. | 05.10.2023 | 39,36 EUR s DPH |