Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT438/23 | Peter Masaryk | 21.8.2023 | 216,00 EUR s DPH |
| DFPOT439/23 | INMEDIA spol.s r.o. | 21.8.2023 | 55,87 EUR s DPH |
| DFPOT437/23 | INMEDIA spol.s r.o. | 21.8.2023 | 48,96 EUR s DPH |
| DFPOT436/23 | INMEDIA spol.s r.o. | 21.8.2023 | 379,93 EUR s DPH |
| DFPOT440/23 | Bidfood Slovakia s.r.o. | 21.8.2023 | 303,48 EUR s DPH |
| DFMAT109/23 | ANMIMA s.r.o. | 18.8.2023 | 115,26 EUR s DPH |
| DFMAT108/23 | AlfaPureo s.r.o. | 18.8.2023 | 650,02 EUR s DPH |
| DFPOT435/23 | Hôrka s.r.o. | 18.8.2023 | 59,65 EUR s DPH |
| DFPOT434/23 | Hôrka s.r.o. | 17.8.2023 | 100,08 EUR s DPH |
| DFPOT433/23 | REMEŇ Štefan - Rema | 17.8.2023 | 277,22 EUR s DPH |
| DFPOT432/23 | Hôrka s.r.o. | 16.8.2023 | 43,45 EUR s DPH |
| DFPOT431/23 | INMEDIA spol.s r.o. | 16.8.2023 | 154,30 EUR s DPH |
| DFPOT430/23 | INMEDIA spol.s r.o. | 16.8.2023 | 192,47 EUR s DPH |
| DFPOT428/23 | Bidfood Slovakia s.r.o. | 15.8.2023 | 287,75 EUR s DPH |
| DFPOT429/23 | Hôrka s.r.o. | 15.8.2023 | 101,01 EUR s DPH |
| DFPOT427/23 | Bidfood Slovakia s.r.o. | 14.8.2023 | 323,22 EUR s DPH |
| DFB196/23 | Západoslovenská vodárenská spoločnosť a.s. | 14.8.2023 | 6,58 EUR s DPH |
| DFB195/23 | BYTTHERM, s.r.o. | 14.8.2023 | 188,40 EUR s DPH |
| DFPOT426/23 | INMEDIA spol.s r.o. | 11.8.2023 | 431,65 EUR s DPH |
| DFPOT425/23 | INMEDIA spol.s r.o. | 11.8.2023 | 21,14 EUR s DPH |
| DFMAT105/23 | GRAND-MS, s.r.o. | 11.8.2023 | 59,90 EUR s DPH |
| DFPOT420/23 | Hôrka s.r.o. | 11.8.2023 | 89,60 EUR s DPH |
| DFMAT107/23 | Roman Laco - ROADA | 10.8.2023 | 320,00 EUR s DPH |
| DFPOT423/23 | Bidfood Slovakia s.r.o. | 10.8.2023 | 305,90 EUR s DPH |
| DFPOT424/23 | REMEŇ Štefan - Rema | 10.8.2023 | 685,86 EUR s DPH |
| DFMAT106/23 | Roman Laco - ROADA | 10.8.2023 | 45,00 EUR s DPH |
| DFPOT419/23 | Hôrka s.r.o. | 10.8.2023 | 52,80 EUR s DPH |
| DFPOT422/23 | Bidfood Slovakia s.r.o. | 09.8.2023 | 141,36 EUR s DPH |
| DFPOT421/23 | INMEDIA spol.s r.o. | 09.8.2023 | 96,38 EUR s DPH |
| DFB194/23 | Slovak Telekom a.s. | 09.8.2023 | 44,11 EUR s DPH |
| DFB193/23 | Slovak Telekom a.s. | 09.8.2023 | 14,40 EUR s DPH |
| DFB191/23 | Slovak Telekom a.s. | 09.8.2023 | 15,68 EUR s DPH |
| DFB186/23 | Slovenský plynárenský priemysel a.s. | 09.8.2023 | 51,47 EUR s DPH |
| DFB190/23 | BYTTHERM, s.r.o. | 09.8.2023 | 132,00 EUR s DPH |
| DFB192/23 | Slovak Telekom a.s. | 09.8.2023 | 69,91 EUR s DPH |
| DFB188/23 | Slovenský plynárenský priemysel a.s. | 08.8.2023 | 2 059,52 EUR s DPH |
| DFB187/23 | Slovenský plynárenský priemysel a.s. | 08.8.2023 | 8 471,02 EUR s DPH |
| DFPOT417/23 | Bidfood Slovakia s.r.o. | 08.8.2023 | 166,75 EUR s DPH |
| DFPOT418/23 | Hôrka s.r.o. | 08.8.2023 | 182,49 EUR s DPH |
| DFPOT416/23 | Hôrka s.r.o. | 07.8.2023 | 94,05 EUR s DPH |
| DFPOT414/23 | INMEDIA spol.s r.o. | 04.8.2023 | 318,66 EUR s DPH |
| DFPOT413/23 | INMEDIA spol.s r.o. | 04.8.2023 | 212,28 EUR s DPH |
| DFB199/23 | Hurár Milan | 04.8.2023 | 345,00 EUR s DPH |
| DFPOT415/23 | Hôrka s.r.o. | 04.8.2023 | 159,65 EUR s DPH |
| DFPOT412/23 | Hôrka s.r.o. | 03.8.2023 | 99,25 EUR s DPH |
| DFMAT104/23 | ANMIMA s.r.o. | 02.8.2023 | 236,35 EUR s DPH |
| DFPOT409/23 | INMEDIA spol.s r.o. | 02.8.2023 | 477,82 EUR s DPH |
| DFPOT408/23 | INMEDIA spol.s r.o. | 02.8.2023 | 179,78 EUR s DPH |
| DFPOT410/23 | Hôrka s.r.o. | 02.8.2023 | 218,12 EUR s DPH |
| DFPOT411/23 | JANEK s.r.o. | 02.8.2023 | 120,00 EUR s DPH |