Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT292/23 | Hôrka s.r.o. | 24.5.2023 | 281,51 EUR s DPH |
| DFPOT293/23 | Bidfood Slovakia s.r.o. | 24.5.2023 | 131,76 EUR s DPH |
| DFB133/23 | BYTTHERM, s.r.o. | 24.5.2023 | 124,85 EUR s DPH |
| DFPOT291/23 | Hôrka s.r.o. | 23.5.2023 | 294,77 EUR s DPH |
| DFB134/23 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 23.5.2023 | 120,00 EUR s DPH |
| DFMAT071/23 | CONSUL, s.r.o. | 23.5.2023 | 252,76 EUR s DPH |
| DFPOT290/23 | INMEDIA spol.s r.o. | 22.5.2023 | 393,49 EUR s DPH |
| DFPOT288/23 | INMEDIA spol.s r.o. | 22.5.2023 | 352,32 EUR s DPH |
| DFPOT287/23 | INMEDIA spol.s r.o. | 22.5.2023 | 216,35 EUR s DPH |
| DFPOT286/23 | MILSY a.s. | 22.5.2023 | 186,44 EUR s DPH |
| DFPOT289/23 | Bidfood Slovakia s.r.o. | 22.5.2023 | 102,00 EUR s DPH |
| DFMAT070/23 | GRAND-MS, s.r.o. | 22.5.2023 | 59,90 EUR s DPH |
| DFPOT283/23 | René Šiko - Mäso - údeniny | 19.5.2023 | 129,13 EUR s DPH |
| DFPOT282/23 | INMEDIA spol.s r.o. | 19.5.2023 | 393,29 EUR s DPH |
| DFPOT281/23 | INMEDIA spol.s r.o. | 19.5.2023 | 419,26 EUR s DPH |
| DFPOT285/23 | Hôrka s.r.o. | 19.5.2023 | 440,86 EUR s DPH |
| DFPOT284/23 | Peter Masaryk | 19.5.2023 | 216,00 EUR s DPH |
| DFPOT279/23 | ATC-JR s.r.o. | 18.5.2023 | 368,37 EUR s DPH |
| DFPOT280/23 | Bidfood Slovakia s.r.o. | 18.5.2023 | 489,11 EUR s DPH |
| DFPOT278/23 | REMEŇ Štefan - Rema | 18.5.2023 | 916,31 EUR s DPH |
| DFPOT276/23 | Hôrka s.r.o. | 17.5.2023 | 278,52 EUR s DPH |
| DFPOT277/23 | JANEK s.r.o. | 17.5.2023 | 144,00 EUR s DPH |
| DFB132/23 | Hurár Milan | 17.5.2023 | 109,30 EUR s DPH |
| DFMAT068/23 | HRD Slovakia s.r.o. | 16.5.2023 | 690,00 EUR s DPH |
| DFMAT067/23 | Hakov Tools, s. r. o. | 16.5.2023 | 440,36 EUR s DPH |
| DFMAT066/23 | ForCamping s.r.o. | 16.5.2023 | 321,05 EUR s DPH |
| DFPOT274/23 | Bidfood Slovakia s.r.o. | 16.5.2023 | 328,30 EUR s DPH |
| DFPOT275/23 | Hôrka s.r.o. | 16.5.2023 | 304,20 EUR s DPH |
| DFB131/23 | PIPE CONTROL s.r.o. | 16.5.2023 | 1 470,00 EUR s DPH |
| DFMAT069/23 | H.V.F. spol.s r.o. | 15.5.2023 | 223,39 EUR s DPH |
| DFMAT065/23 | Datacomp s.r.o. | 15.5.2023 | 63,49 EUR s DPH |
| DFPOT273/23 | MILSY a.s. | 15.5.2023 | 122,58 EUR s DPH |
| DFPOT271/23 | Bidfood Slovakia s.r.o. | 15.5.2023 | 445,90 EUR s DPH |
| DFPOT272/23 | Hôrka s.r.o. | 15.5.2023 | 184,62 EUR s DPH |
| DFB127/23 | Slovenský plynárenský priemysel a.s. | 15.5.2023 | 3 811,14 EUR s DPH |
| DFB126/23 | Slovenský plynárenský priemysel a.s. | 15.5.2023 | 54,74 EUR s DPH |
| DFPOT270/23 | INMEDIA spol.s r.o. | 12.5.2023 | 16,94 EUR s DPH |
| DFPOT269/23 | INMEDIA spol.s r.o. | 12.5.2023 | 172,67 EUR s DPH |
| DFPOT268/23 | INMEDIA spol.s r.o. | 12.5.2023 | 651,73 EUR s DPH |
| DFPOT267/23 | Hôrka s.r.o. | 12.5.2023 | 276,38 EUR s DPH |
| DFMAT064/23 | PAPERA s.r.o. | 12.5.2023 | 84,40 EUR s DPH |
| DFMAT063/23 | CORA GASTRO s.r.o. | 11.5.2023 | 3 527,43 EUR s DPH |
| DFPOT266/23 | Hôrka s.r.o. | 11.5.2023 | 261,14 EUR s DPH |
| DFB124/23 | Západoslovenská vodárenská spoločnosť a.s. | 11.5.2023 | 187,99 EUR s DPH |
| DFB123/23 | Slovak Telekom a.s. | 11.5.2023 | 10,85 EUR s DPH |
| DFB122/23 | Slovak Telekom a.s. | 11.5.2023 | 16,18 EUR s DPH |
| DFB121/23 | Slovak Telekom a.s. | 11.5.2023 | 69,18 EUR s DPH |
| DFB120/23 | Slovak Telekom a.s. | 11.5.2023 | 50,04 EUR s DPH |
| DFMAT058/23 | Triam, spol. s. r. o. | 10.5.2023 | 262,63 EUR s DPH |
| DFB130/23 | Mesto Bánovce nad Bebravou | 10.5.2023 | 200,00 EUR s DPH |