Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT499/23 | INMEDIA spol.s r.o. | 22.9.2023 | 16,92 EUR s DPH |
| DFPOT498/23 | INMEDIA spol.s r.o. | 22.9.2023 | 832,22 EUR s DPH |
| DFPOT497/23 | INMEDIA spol.s r.o. | 22.9.2023 | 275,52 EUR s DPH |
| DFPOT496/23 | Hôrka s.r.o. | 22.9.2023 | 193,20 EUR s DPH |
| DFMAT131/23 | CORA GASTRO s.r.o. | 21.9.2023 | 144,24 EUR s DPH |
| DFMAT130/23 | Datacomp s.r.o. | 21.9.2023 | 33,50 EUR s DPH |
| DFMAT132/23 | preskoly.sk s.r.o. | 21.9.2023 | 48,10 EUR s DPH |
| DFPOT495/23 | Hôrka s.r.o. | 21.9.2023 | 187,39 EUR s DPH |
| DFPOT493/23 | INMEDIA spol.s r.o. | 20.9.2023 | 68,84 EUR s DPH |
| DFPOT494/23 | Bidfood Slovakia s.r.o. | 20.9.2023 | 306,07 EUR s DPH |
| DFPOT492/23 | REMEŇ Štefan - Rema | 20.9.2023 | 888,20 EUR s DPH |
| DFMAT133/23 | preskoly.sk s.r.o. | 19.9.2023 | 302,60 EUR s DPH |
| DFPOT491/23 | Bidfood Slovakia s.r.o. | 19.9.2023 | 28,80 EUR s DPH |
| 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 |