Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT357/23 | REMEŇ Štefan - Rema | 20.6.2023 | 471,02 EUR s DPH |
| DFMAT086/23 | H.V.F. spol.s r.o. | 19.6.2023 | 47,81 EUR s DPH |
| DFMAT087/23 | Roman Laco - ROADA | 19.6.2023 | 949,55 EUR s DPH |
| DFPOT355/23 | MILSY a.s. | 19.6.2023 | 146,41 EUR s DPH |
| DFB156/23 | Mestské kultúrne stredisko | 19.6.2023 | 15,10 EUR s DPH |
| DFPOT354/23 | Hôrka s.r.o. | 19.6.2023 | 225,35 EUR s DPH |
| DFPOT353/23 | Bidfood Slovakia s.r.o. | 19.6.2023 | 194,40 EUR s DPH |
| DFPOT350/23 | Hôrka s.r.o. | 16.6.2023 | 116,69 EUR s DPH |
| DFPOT349/23 | INMEDIA spol.s r.o. | 16.6.2023 | 17,92 EUR s DPH |
| DFB154/23 | BYTTHERM, s.r.o. | 16.6.2023 | 558,00 EUR s DPH |
| DFMAT085/23 | Internet Mall Slovakia, s.r.o. | 16.6.2023 | 19,08 EUR s DPH |
| DFPOT352/23 | INMEDIA spol.s r.o. | 16.6.2023 | 127,31 EUR s DPH |
| DFPOT351/23 | INMEDIA spol.s r.o. | 16.6.2023 | 524,13 EUR s DPH |
| DFPOT348/23 | Hôrka s.r.o. | 15.6.2023 | 252,72 EUR s DPH |
| DFPOT346/23 | Hôrka s.r.o. | 14.6.2023 | 243,12 EUR s DPH |
| DFMAT079/23 | ANMIMA s.r.o. | 14.6.2023 | 426,31 EUR s DPH |
| DFB153/23 | TEDOS s.r.o. | 14.6.2023 | 107,60 EUR s DPH |
| DFMAT084/23 | AGI s.r.o. | 14.6.2023 | 430,00 EUR s DPH |
| DFPOT347/23 | INMEDIA spol.s r.o. | 14.6.2023 | 230,10 EUR s DPH |
| DFB149/23 | Slovenský plynárenský priemysel a.s. | 14.6.2023 | 3 241,68 EUR s DPH |
| DFB148/23 | Slovenský plynárenský priemysel a.s. | 14.6.2023 | 54,14 EUR s DPH |
| DFPOT343/23 | Hôrka s.r.o. | 13.6.2023 | 105,60 EUR s DPH |
| DFPOT344/23 | Peter Masaryk | 13.6.2023 | 216,00 EUR s DPH |
| DFPOT345/23 | Bidfood Slovakia s.r.o. | 13.6.2023 | 201,42 EUR s DPH |
| DFMAT083/23 | SGL media, s. r. o | 13.6.2023 | 19,80 EUR s DPH |
| DFPOT337/23 | MILSY a.s. | 12.6.2023 | 117,74 EUR s DPH |
| DFPOT336/23 | ATC-JR s.r.o. | 12.6.2023 | 366,79 EUR s DPH |
| DFPOT338/23 | Hôrka s.r.o. | 12.6.2023 | 227,30 EUR s DPH |
| DFMAT082/23 | KINEX Measuring a.s. | 12.6.2023 | 14,90 EUR s DPH |
| DFPOT341/23 | INMEDIA spol.s r.o. | 12.6.2023 | 31,97 EUR s DPH |
| DFPOT340/23 | INMEDIA spol.s r.o. | 12.6.2023 | 250,27 EUR s DPH |
| DFPOT339/23 | INMEDIA spol.s r.o. | 12.6.2023 | 47,82 EUR s DPH |
| DFPOT342/23 | Bidfood Slovakia s.r.o. | 12.6.2023 | 222,19 EUR s DPH |
| DFPOT332/23 | Hôrka s.r.o. | 09.6.2023 | 139,10 EUR s DPH |
| DFPOT335/23 | INMEDIA spol.s r.o. | 09.6.2023 | 122,69 EUR s DPH |
| DFPOT334/23 | INMEDIA spol.s r.o. | 09.6.2023 | 347,56 EUR s DPH |
| DFPOT333/23 | REMEŇ Štefan - Rema | 09.6.2023 | 899,75 EUR s DPH |
| DFPOT330/23 | Hôrka s.r.o. | 08.6.2023 | 356,73 EUR s DPH |
| DFPOT331/23 | Bidfood Slovakia s.r.o. | 08.6.2023 | 275,55 EUR s DPH |
| DFB141/23 | PRONEA, a.s. | 08.6.2023 | 163,49 EUR s DPH |
| DFPOT329/23 | Hôrka s.r.o. | 07.6.2023 | 183,40 EUR s DPH |
| DFB144/23 | Slovak Telekom a.s. | 07.6.2023 | 80,22 EUR s DPH |
| DFB146/23 | Slovak Telekom a.s. | 07.6.2023 | 12,68 EUR s DPH |
| DFB145/23 | Slovak Telekom a.s. | 07.6.2023 | 15,60 EUR s DPH |
| DFB143/23 | Slovak Telekom a.s. | 07.6.2023 | 60,61 EUR s DPH |
| DFMAT080/23 | Protetika, a.s. | 07.6.2023 | 65,80 EUR s DPH |
| DFB142/23 | BYTTHERM, s.r.o. | 07.6.2023 | 132,00 EUR s DPH |
| DFMAT078/23 | METAX spol. s r.o. Farby - Laky | 07.6.2023 | 55,25 EUR s DPH |
| DFMAT081/23 | Datacomp s.r.o. | 07.6.2023 | 26,80 EUR s DPH |
| DFB140/23 | BYTTHERM, s.r.o. | 06.6.2023 | 200,00 EUR s DPH |