Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT328/23 | Bidfood Slovakia s.r.o. | 06.6.2023 | 493,08 EUR s DPH |
| DFMAT077/23 | Viliam Šebáň - Priemyselný tovar | 06.6.2023 | 34,90 EUR s DPH |
| DFB147/23 | Slovenský plynárenský priemysel a.s. | 06.6.2023 | 10 266,82 EUR s DPH |
| DFB150/23 | Poradca podnikateľa, spol. s r.o. | 06.6.2023 | 168,00 EUR s DPH |
| DFB139/23 | BYTTHERM, s.r.o. | 06.6.2023 | 820,00 EUR s DPH |
| DFPOT318/23 | NOVOCASING NITRA, s.r.o. | 06.6.2023 | 123,86 EUR s DPH |
| DFPOT327/23 | Bidfood Slovakia s.r.o. | 05.6.2023 | 64,80 EUR s DPH |
| DFPOT326/23 | Bidfood Slovakia s.r.o. | 05.6.2023 | 141,60 EUR s DPH |
| DFPOT324/23 | Hôrka s.r.o. | 05.6.2023 | 184,81 EUR s DPH |
| DFPOT325/23 | T-613 s.r.o. | 05.6.2023 | 662,57 EUR s DPH |
| DFPOT323/23 | INMEDIA spol.s r.o. | 02.6.2023 | 219,76 EUR s DPH |
| DFPOT322/23 | INMEDIA spol.s r.o. | 02.6.2023 | 262,01 EUR s DPH |
| DFPOT321/23 | INMEDIA spol.s r.o. | 02.6.2023 | 6,76 EUR s DPH |
| DFPOT319/23 | Bidfood Slovakia s.r.o. | 01.6.2023 | 394,90 EUR s DPH |
| DFB152/23 | BDTS | 01.6.2023 | 13,91 EUR s DPH |
| DFB151/23 | Slovenský plynárenský priemysel a.s. | 01.6.2023 | 80,00 EUR s DPH |
| DFPOT320/23 | Hôrka s.r.o. | 01.6.2023 | 344,69 EUR s DPH |
| DFB137/23 | Ivana Kamenická | 01.6.2023 | 250,00 EUR s DPH |
| DFMAT076/23 | H.V.F. spol.s r.o. | 31.5.2023 | 73,02 EUR s DPH |
| DFPOT310/23 | MILSY a.s. | 31.5.2023 | 106,34 EUR s DPH |
| DFB138/23 | ALATERE s.r.o. | 31.5.2023 | 60,00 EUR s DPH |
| DFPOT317/23 | REMEŇ Štefan - Rema | 31.5.2023 | 465,80 EUR s DPH |
| DFMAT075/23 | Peter Remper | 31.5.2023 | 30,00 EUR s DPH |
| DFPOT312/23 | Hôrka s.r.o. | 31.5.2023 | 410,17 EUR s DPH |
| DFPOT314/23 | JANEK s.r.o. | 31.5.2023 | 144,00 EUR s DPH |
| DFPOT311/23 | Pekáreň Podhorie | 31.5.2023 | 949,39 EUR s DPH |
| DFPOT316/23 | INMEDIA spol.s r.o. | 31.5.2023 | 77,18 EUR s DPH |
| DFPOT315/23 | INMEDIA spol.s r.o. | 31.5.2023 | 41,81 EUR s DPH |
| DFPOT313/23 | INMEDIA spol.s r.o. | 31.5.2023 | 391,11 EUR s DPH |
| DFPOT309/23 | Hôrka s.r.o. | 30.5.2023 | 116,69 EUR s DPH |
| DFPOT307/23 | Bidfood Slovakia s.r.o. | 29.5.2023 | 677,06 EUR s DPH |
| DFPOT302/23 | REMEŇ Štefan - Rema | 29.5.2023 | 906,69 EUR s DPH |
| DFPOT306/23 | Hôrka s.r.o. | 29.5.2023 | 144,00 EUR s DPH |
| DFPOT303/23 | MILSY a.s. | 29.5.2023 | 231,99 EUR s DPH |
| DFPOT308/23 | ATC-JR s.r.o. | 29.5.2023 | 192,15 EUR s DPH |
| DFPOT305/23 | INMEDIA spol.s r.o. | 29.5.2023 | 268,83 EUR s DPH |
| DFPOT304/23 | INMEDIA spol.s r.o. | 29.5.2023 | 346,89 EUR s DPH |
| DFPOT299/23 | INMEDIA spol.s r.o. | 26.5.2023 | 131,90 EUR s DPH |
| DFPOT298/23 | INMEDIA spol.s r.o. | 26.5.2023 | 73,44 EUR s DPH |
| DFB135/23 | BYTTHERM, s.r.o. | 26.5.2023 | 188,40 EUR s DPH |
| DFMAT072/23 | ELEKTRO-Peter Ondruška | 26.5.2023 | 67,60 EUR s DPH |
| DFPOT300/23 | INMEDIA spol.s r.o. | 26.5.2023 | 356,36 EUR s DPH |
| DFMAT074/23 | Roman Laco - ROADA | 25.5.2023 | 676,90 EUR s DPH |
| DFB136/23 | OMES spol. s r.o. | 25.5.2023 | 912,00 EUR s DPH |
| DFPOT297/23 | Bidfood Slovakia s.r.o. | 25.5.2023 | 273,36 EUR s DPH |
| DFPOT301/23 | ATC-JR s.r.o. | 25.5.2023 | 119,40 EUR s DPH |
| DFMAT073/23 | Datacomp s.r.o. | 25.5.2023 | 19,96 EUR s DPH |
| DFPOT296/23 | INMEDIA spol.s r.o. | 24.5.2023 | 25,87 EUR s DPH |
| DFPOT295/23 | INMEDIA spol.s r.o. | 24.5.2023 | 462,46 EUR s DPH |
| DFPOT294/23 | INMEDIA spol.s r.o. | 24.5.2023 | 281,01 EUR s DPH |