Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT005/24 | Hôrka s.r.o. | 05.1.2024 | 173,50 EUR s DPH |
| DFMAT001/24 | AB-COM SHOP, s.r.o. | 05.1.2024 | 168,00 EUR s DPH |
| DFB003/24 | JABLOTRON SECURITY Slovakia s.r.o. | 05.1.2024 | 17,96 EUR s DPH |
| DFPOT004/24 | INMEDIA spol.s r.o. | 05.1.2024 | 142,80 EUR s DPH |
| DFPOT003/24 | INMEDIA spol.s r.o. | 05.1.2024 | 66,41 EUR s DPH |
| DFPOT002/24 | Hôrka s.r.o. | 04.1.2024 | 181,44 EUR s DPH |
| DFPOT001/24 | Hôrka s.r.o. | 03.1.2024 | 37,22 EUR s DPH |
| DFB327/23 | Verlag Dashofer,vydavateľstvo,s.r.o. | 02.1.2024 | 259,24 EUR s DPH |
| DFB325/23 | BYTTHERM, s.r.o. | 02.1.2024 | 820,00 EUR s DPH |
| DFB324/23 | BYTTHERM, s.r.o. | 02.1.2024 | 132,00 EUR s DPH |
| DFMAT209/23 | H.V.F. spol.s r.o. | 02.1.2024 | 72,17 EUR s DPH |
| DFMAT210/23 | Triam, spol. s. r. o. | 02.1.2024 | 203,10 EUR s DPH |
| DFB326/23 | BYTTHERM, s.r.o. | 02.1.2024 | 200,00 EUR s DPH |
| DFB002/24 | Ing. Ivo Ulrich | 02.1.2024 | 661,00 EUR s DPH |
| DFPOT694/23 | Pekáreň Podhorie | 31.12.2023 | 508,27 EUR s DPH |
| DFPOT695/23 | MILSY a.s. | 31.12.2023 | 109,36 EUR s DPH |
| DFB323/23 | ALATERE s.r.o. | 30.12.2023 | 36,00 EUR s DPH |
| DFB322/23 | ARKÁDIA SLOVAKIA, a.s. | 22.12.2023 | 923,30 EUR s DPH |
| DFPOT693/23 | Bidfood Slovakia s.r.o. | 21.12.2023 | 435,53 EUR s DPH |
| DFMAT208/23 | Martin Ďuriak - Sklenárstvo | 21.12.2023 | 160,50 EUR s DPH |
| DFB321/23 | BYTTHERM, s.r.o. | 21.12.2023 | 134,40 EUR s DPH |
| DFB314/23 | Mestské kultúrne stredisko | 20.12.2023 | 132,48 EUR s DPH |
| DFPOT687/23 | Hôrka s.r.o. | 20.12.2023 | 79,20 EUR s DPH |
| DFMAT207/23 | Tomáš Bucko | 20.12.2023 | 281,26 EUR s DPH |
| DFPOT688/23 | JANEK s.r.o. | 20.12.2023 | 68,40 EUR s DPH |
| DFPOT692/23 | REMEŇ Štefan - Rema | 20.12.2023 | 135,83 EUR s DPH |
| DFMAT204/23 | H.V.F. spol.s r.o. | 20.12.2023 | 23,47 EUR s DPH |
| DFB311/23 | BYTTHERM, s.r.o. | 20.12.2023 | 87,58 EUR s DPH |
| DFPOT691/23 | INMEDIA spol.s r.o. | 20.12.2023 | 253,01 EUR s DPH |
| DFPOT690/23 | INMEDIA spol.s r.o. | 20.12.2023 | 27,26 EUR s DPH |
| DFPOT689/23 | INMEDIA spol.s r.o. | 20.12.2023 | 291,62 EUR s DPH |
| DFPOT686/23 | Bidfood Slovakia s.r.o. | 19.12.2023 | 334,26 EUR s DPH |
| DFPOT685/23 | REMEŇ Štefan - Rema | 19.12.2023 | 785,98 EUR s DPH |
| DFMAT206/23 | CONSUL, s.r.o. | 19.12.2023 | 39,17 EUR s DPH |
| DFPOT679/23 | MILSY a.s. | 18.12.2023 | 39,47 EUR s DPH |
| DFPOT681/23 | Hôrka s.r.o. | 18.12.2023 | 261,14 EUR s DPH |
| DFPOT680/23 | T-613 s.r.o. | 18.12.2023 | 608,75 EUR s DPH |
| DFPOT684/23 | INMEDIA spol.s r.o. | 18.12.2023 | 706,08 EUR s DPH |
| DFPOT683/23 | INMEDIA spol.s r.o. | 18.12.2023 | 178,96 EUR s DPH |
| DFPOT682/23 | INMEDIA spol.s r.o. | 18.12.2023 | 200,53 EUR s DPH |
| DFPOT678/23 | Hôrka s.r.o. | 15.12.2023 | 158,66 EUR s DPH |
| DFPOT677/23 | INMEDIA spol.s r.o. | 15.12.2023 | 197,90 EUR s DPH |
| DFPOT676/23 | INMEDIA spol.s r.o. | 15.12.2023 | 48,96 EUR s DPH |
| DFPOT675/23 | INMEDIA spol.s r.o. | 15.12.2023 | 234,47 EUR s DPH |
| DFPOT674/23 | ATC-JR s.r.o. | 14.12.2023 | 373,63 EUR s DPH |
| DFPOT672/23 | Bidfood Slovakia s.r.o. | 14.12.2023 | 232,37 EUR s DPH |
| DFPOT673/23 | Hôrka s.r.o. | 14.12.2023 | 87,24 EUR s DPH |
| DFMAT205/23 | Tatiana Kováčiková | 14.12.2023 | 22,80 EUR s DPH |
| DFB318/23 | ELPLY s. r. o. | 14.12.2023 | 1 690,00 EUR s DPH |
| DFB317/23 | ELPLY s. r. o. | 14.12.2023 | 300,00 EUR s DPH |