Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT094/23 | H.V.F. spol.s r.o. | 06.7.2023 | 15,54 EUR s DPH |
| DFMAT098/23 | ANMIMA s.r.o. | 05.7.2023 | 50,32 EUR s DPH |
| DFPOT386/23 | ATC-JR s.r.o. | 04.7.2023 | 364,06 EUR s DPH |
| DFPOT384/23 | Bidfood Slovakia s.r.o. | 04.7.2023 | 536,41 EUR s DPH |
| DFPOT385/23 | Hôrka s.r.o. | 04.7.2023 | 106,13 EUR s DPH |
| DFB179/23 | BDTS | 03.7.2023 | 13,91 EUR s DPH |
| DFPOT383/23 | Hôrka s.r.o. | 03.7.2023 | 61,70 EUR s DPH |
| DFPOT379/23 | INMEDIA spol.s r.o. | 30.6.2023 | 192,54 EUR s DPH |
| DFPOT376/23 | REMEŇ Štefan - Rema | 30.6.2023 | 808,28 EUR s DPH |
| DFPOT381/23 | Pekáreň Podhorie | 30.6.2023 | 796,75 EUR s DPH |
| DFPOT378/23 | INMEDIA spol.s r.o. | 30.6.2023 | 563,64 EUR s DPH |
| DFPOT382/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 180,84 EUR s DPH |
| DFPOT380/23 | MILSY a.s. | 30.6.2023 | 59,20 EUR s DPH |
| DFPOT377/23 | Hôrka s.r.o. | 30.6.2023 | 9,60 EUR s DPH |
| DFB166/23 | ALATERE s.r.o. | 30.6.2023 | 48,00 EUR s DPH |
| DFB161/23 | UNI KREDIT, n.o. | 29.6.2023 | 2 200,00 EUR s DPH |
| DFB162/23 | ASC Applied Software Consultants, s.r.o. | 29.6.2023 | 629,00 EUR s DPH |
| DFB165/23 | BYTTHERM, s.r.o. | 29.6.2023 | 188,40 EUR s DPH |
| DFB164/23 | BYTTHERM, s.r.o. | 29.6.2023 | 202,36 EUR s DPH |
| DFB163/23 | BYTTHERM, s.r.o. | 29.6.2023 | 314,76 EUR s DPH |
| DFMAT092/23 | Mgr. Edita Kunová | 29.6.2023 | 402,90 EUR s DPH |
| DFB160/23 | BYTTHERM, s.r.o. | 29.6.2023 | 820,00 EUR s DPH |
| DFMAT093/23 | OMES spol. s r.o. | 29.6.2023 | 244,80 EUR s DPH |
| DFB159/23 | BYTTHERM, s.r.o. | 29.6.2023 | 200,00 EUR s DPH |
| DFPOT375/23 | Hôrka s.r.o. | 29.6.2023 | 208,15 EUR s DPH |
| DFPOT374/23 | INMEDIA spol.s r.o. | 28.6.2023 | 104,38 EUR s DPH |
| DFPOT373/23 | INMEDIA spol.s r.o. | 28.6.2023 | 153,94 EUR s DPH |
| DFPOT372/23 | Hôrka s.r.o. | 28.6.2023 | 371,52 EUR s DPH |
| DFMAT088/23 | CONSUL, s.r.o. | 27.6.2023 | 60,32 EUR s DPH |
| DFPOT371/23 | Hôrka s.r.o. | 27.6.2023 | 185,33 EUR s DPH |
| DFMAT089/23 | ANMIMA s.r.o. | 26.6.2023 | 137,89 EUR s DPH |
| DFB158/23 | Autobusová doprava Hanko s. r. o. | 26.6.2023 | 559,20 EUR s DPH |
| DFPOT369/23 | INMEDIA spol.s r.o. | 26.6.2023 | 196,80 EUR s DPH |
| DFPOT368/23 | INMEDIA spol.s r.o. | 26.6.2023 | 219,88 EUR s DPH |
| DFPOT367/23 | INMEDIA spol.s r.o. | 26.6.2023 | 24,48 EUR s DPH |
| DFPOT366/23 | MILSY a.s. | 26.6.2023 | 114,84 EUR s DPH |
| DFPOT370/23 | Bidfood Slovakia s.r.o. | 26.6.2023 | 266,86 EUR s DPH |
| DFMAT091/23 | AVECAN SLOVAKIA, s.r.o. | 23.6.2023 | 374,36 EUR s DPH |
| DFMAT090/23 | COLORLAK SK, s.r.o. | 23.6.2023 | 192,52 EUR s DPH |
| DFPOT365/23 | INMEDIA spol.s r.o. | 23.6.2023 | 451,44 EUR s DPH |
| DFPOT364/23 | INMEDIA spol.s r.o. | 23.6.2023 | 140,45 EUR s DPH |
| DFPOT363/23 | INMEDIA spol.s r.o. | 23.6.2023 | 50,76 EUR s DPH |
| DFPOT362/23 | Hôrka s.r.o. | 23.6.2023 | 189,05 EUR s DPH |
| DFPOT361/23 | Hôrka s.r.o. | 22.6.2023 | 95,57 EUR s DPH |
| DFB157/23 | OREA QUALITY, s .r .o. | 22.6.2023 | 297,00 EUR s DPH |
| DFB155/23 | ASC Applied Software Consultants, s.r.o. | 21.6.2023 | 176,00 EUR s DPH |
| DFPOT360/23 | Hôrka s.r.o. | 21.6.2023 | 58,00 EUR s DPH |
| DFPOT359/23 | JANEK s.r.o. | 21.6.2023 | 60,00 EUR s DPH |
| DFPOT358/23 | Hôrka s.r.o. | 20.6.2023 | 110,66 EUR s DPH |
| DFPOT356/23 | Bidfood Slovakia s.r.o. | 20.6.2023 | 204,76 EUR s DPH |