Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB197/23 | BDTS | 01.8.2023 | 13,91 EUR s DPH |
| DFB198/23 | Slovenský plynárenský priemysel a.s. | 01.8.2023 | 80,00 EUR s DPH |
| DFPOT406/23 | Bidfood Slovakia s.r.o. | 01.8.2023 | 189,06 EUR s DPH |
| DFPOT407/23 | Hôrka s.r.o. | 01.8.2023 | 97,80 EUR s DPH |
| DFB185/23 | ALATERE s.r.o. | 31.7.2023 | 24,00 EUR s DPH |
| DFPOT405/23 | REMEŇ Štefan - Rema | 31.7.2023 | 66,00 EUR s DPH |
| DFB189/23 | BYTTHERM, s.r.o. | 31.7.2023 | 124,85 EUR s DPH |
| DFMAT103/23 | METAX spol. s r.o. Farby - Laky | 31.7.2023 | 594,41 EUR s DPH |
| DFPOT404/23 | Hôrka s.r.o. | 31.7.2023 | 150,92 EUR s DPH |
| DFMAT102/23 | Viliam Šebáň - Priemyselný tovar | 28.7.2023 | 84,62 EUR s DPH |
| DFB182/23 | BYTTHERM, s.r.o. | 27.7.2023 | 200,00 EUR s DPH |
| DFB183/23 | BYTTHERM, s.r.o. | 27.7.2023 | 820,00 EUR s DPH |
| DFB184/23 | PEMAS TN s.r.o. | 26.7.2023 | 268,80 EUR s DPH |
| DFB180/23 | Grantexpert s. r. o. | 25.7.2023 | 79,90 EUR s DPH |
| DFPOT402/23 | INMEDIA spol.s r.o. | 24.7.2023 | 62,31 EUR s DPH |
| DFPOT400/23 | INMEDIA spol.s r.o. | 24.7.2023 | 351,18 EUR s DPH |
| DFPOT399/23 | INMEDIA spol.s r.o. | 24.7.2023 | 453,89 EUR s DPH |
| DFPOT403/23 | MILSY a.s. | 24.7.2023 | 47,52 EUR s DPH |
| DFPOT401/23 | Hôrka s.r.o. | 24.7.2023 | 200,31 EUR s DPH |
| DFB181/23 | BYTTHERM, s.r.o. | 21.7.2023 | 132,00 EUR s DPH |
| DFMAT101/23 | H.V.F. spol.s r.o. | 17.7.2023 | 56,06 EUR s DPH |
| DFPOT398/23 | MILSY a.s. | 17.7.2023 | 47,52 EUR s DPH |
| DFPOT397/23 | Pekáreň Podhorie | 14.7.2023 | 242,49 EUR s DPH |
| DFPOT395/23 | Hôrka s.r.o. | 13.7.2023 | 53,33 EUR s DPH |
| DFPOT396/23 | REMEŇ Štefan - Rema | 13.7.2023 | 225,27 EUR s DPH |
| DFPOT394/23 | INMEDIA spol.s r.o. | 12.7.2023 | 155,82 EUR s DPH |
| DFPOT393/23 | INMEDIA spol.s r.o. | 12.7.2023 | 15,08 EUR s DPH |
| DFPOT392/23 | Hôrka s.r.o. | 11.7.2023 | 158,93 EUR s DPH |
| DFB177/23 | Západoslovenská vodárenská spoločnosť a.s. | 11.7.2023 | 451,80 EUR s DPH |
| DFPOT388/23 | Hôrka s.r.o. | 10.7.2023 | 29,95 EUR s DPH |
| DFPOT391/23 | Bidfood Slovakia s.r.o. | 10.7.2023 | 306,00 EUR s DPH |
| DFPOT390/23 | Bidfood Slovakia s.r.o. | 10.7.2023 | 810,65 EUR s DPH |
| DFPOT389/23 | REMEŇ Štefan - Rema | 10.7.2023 | 428,90 EUR s DPH |
| DFB176/23 | Slovenský plynárenský priemysel a.s. | 07.7.2023 | 2 957,76 EUR s DPH |
| DFB175/23 | Slovenský plynárenský priemysel a.s. | 07.7.2023 | 8 746,98 EUR s DPH |
| DFB174/23 | Slovak Telekom a.s. | 07.7.2023 | 51,05 EUR s DPH |
| DFB173/23 | Slovak Telekom a.s. | 07.7.2023 | 13,84 EUR s DPH |
| DFB171/23 | Slovak Telekom a.s. | 07.7.2023 | 15,60 EUR s DPH |
| DFB172/23 | Slovak Telekom a.s. | 07.7.2023 | 75,18 EUR s DPH |
| DFMAT097/23 | FMB s.r.o. | 07.7.2023 | 1 650,00 EUR s DPH |
| DFMAT096/23 | FMB s.r.o. | 07.7.2023 | 330,00 EUR s DPH |
| DFPOT387/23 | Hôrka s.r.o. | 06.7.2023 | 34,90 EUR s DPH |
| DFB169/23 | BESONE, s.r.o. | 06.7.2023 | 180,00 EUR s DPH |
| DFB178/23 | Slovenský plynárenský priemysel a.s. | 06.7.2023 | 80,00 EUR s DPH |
| DFB170/23 | Slovenský plynárenský priemysel a.s. | 06.7.2023 | 52,40 EUR s DPH |
| DFMAT099/23 | V.J.K.GUMKÁČI s. r. o. | 06.7.2023 | 14,86 EUR s DPH |
| DFMAT100/23 | Posuvné brány s. r. o. | 06.7.2023 | 289,98 EUR s DPH |
| DFMAT095/23 | Triam, spol. s. r. o. | 06.7.2023 | 235,13 EUR s DPH |
| DFB168/23 | ZBP, s.r.o. | 06.7.2023 | 210,00 EUR s DPH |
| DFB167/23 | ZBP, s.r.o. | 06.7.2023 | 210,00 EUR s DPH |