Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB118/23 | BYTTHERM, s.r.o. | 10.5.2023 | 1 401,31 EUR s DPH |
| DFPOT265/23 | INMEDIA spol.s r.o. | 10.5.2023 | 28,85 EUR s DPH |
| DFPOT262/23 | René Šiko - Mäso - údeniny | 10.5.2023 | 28,66 EUR s DPH |
| DFPOT264/23 | Bidfood Slovakia s.r.o. | 10.5.2023 | 28,46 EUR s DPH |
| DFPOT261/23 | Hôrka s.r.o. | 10.5.2023 | 106,13 EUR s DPH |
| DFPOT263/23 | REMEŇ Štefan - Rema | 10.5.2023 | 646,84 EUR s DPH |
| DFB119/23 | BYTTHERM, s.r.o. | 10.5.2023 | 500,64 EUR s DPH |
| DFMAT062/23 | Datacomp s.r.o. | 09.5.2023 | 53,70 EUR s DPH |
| DFPOT260/23 | Bidfood Slovakia s.r.o. | 09.5.2023 | 105,16 EUR s DPH |
| DFPOT259/23 | Hôrka s.r.o. | 09.5.2023 | 221,63 EUR s DPH |
| DFB117/23 | Slovenský plynárenský priemysel a.s. | 09.5.2023 | 16 316,47 EUR s DPH |
| DFB116/23 | TEDOS s.r.o. | 05.5.2023 | 30,43 EUR s DPH |
| DFPOT258/23 | INMEDIA spol.s r.o. | 05.5.2023 | 276,34 EUR s DPH |
| DFPOT257/23 | INMEDIA spol.s r.o. | 05.5.2023 | 799,83 EUR s DPH |
| DFPOT256/23 | ATC-JR s.r.o. | 05.5.2023 | 164,70 EUR s DPH |
| DFMAT061/23 | Regionálne združenie miest a obcí stredného Považia | 04.5.2023 | 45,00 EUR s DPH |
| DFMAT055/23 | H.V.F. spol.s r.o. | 04.5.2023 | 41,57 EUR s DPH |
| DFB125/23 | Kovačik s.r.o. | 04.5.2023 | 683,76 EUR s DPH |
| DFPOT255/23 | Bidfood Slovakia s.r.o. | 04.5.2023 | 292,80 EUR s DPH |
| DFPOT254/23 | Hôrka s.r.o. | 04.5.2023 | 114,35 EUR s DPH |
| DFB112/23 | BYTTHERM, s.r.o. | 03.5.2023 | 200,00 EUR s DPH |
| DFB115/23 | BYTTHERM, s.r.o. | 03.5.2023 | 132,00 EUR s DPH |
| DFB114/23 | BYTTHERM, s.r.o. | 03.5.2023 | 820,00 EUR s DPH |
| DFB113/23 | BYTTHERM, s.r.o. | 03.5.2023 | 188,40 EUR s DPH |
| DFB111/23 | BYTTHERM, s.r.o. | 03.5.2023 | 202,36 EUR s DPH |
| DFMAT056/23 | Viliam Šebáň - Priemyselný tovar | 03.5.2023 | 5,16 EUR s DPH |
| DFPOT253/23 | Hôrka s.r.o. | 03.5.2023 | 222,29 EUR s DPH |
| DFB128/23 | Slovenský plynárenský priemysel a.s. | 03.5.2023 | 80,00 EUR s DPH |
| DFMAT059/23 | ANMIMA s.r.o. | 03.5.2023 | 31,24 EUR s DPH |
| DFMAT060/23 | Jozef Ferko AV-EL mak | 02.5.2023 | 110,05 EUR s DPH |
| DFB109/23 | MVL AGRO, s.r.o. | 02.5.2023 | 74,10 EUR s DPH |
| DFPOT251/23 | Bidfood Slovakia s.r.o. | 02.5.2023 | 875,29 EUR s DPH |
| DFPOT252/23 | Hôrka s.r.o. | 02.5.2023 | 95,55 EUR s DPH |
| DFB129/23 | BDTS | 01.5.2023 | 13,91 EUR s DPH |
| DFPOT250/23 | Pekáreň Podhorie | 30.4.2023 | 669,53 EUR s DPH |
| DFPOT249/23 | MILSY a.s. | 30.4.2023 | 136,66 EUR s DPH |
| DFB110/23 | ALATERE s.r.o. | 28.4.2023 | 48,00 EUR s DPH |
| DFB107/23 | Kovačik s.r.o. | 28.4.2023 | 633,96 EUR s DPH |
| DFPOT248/23 | NOVOCASING NITRA, s.r.o. | 28.4.2023 | 274,56 EUR s DPH |
| DFPOT246/23 | INMEDIA spol.s r.o. | 28.4.2023 | 245,56 EUR s DPH |
| DFPOT245/23 | INMEDIA spol.s r.o. | 28.4.2023 | 742,14 EUR s DPH |
| DFPOT244/23 | Hôrka s.r.o. | 28.4.2023 | 149,00 EUR s DPH |
| DFPOT247/23 | REMEŇ Štefan - Rema | 28.4.2023 | 805,36 EUR s DPH |
| DFB106/23 | OK group, s.r.o. | 28.4.2023 | 500,00 EUR s DPH |
| DFPOT243/23 | Bidfood Slovakia s.r.o. | 27.4.2023 | 262,79 EUR s DPH |
| DFPOT242/23 | Hôrka s.r.o. | 27.4.2023 | 191,81 EUR s DPH |
| DFPOT234/23 | Bidfood Slovakia s.r.o. | 26.4.2023 | 43,08 EUR s DPH |
| DFPOT239/23 | JANEK s.r.o. | 26.4.2023 | 144,00 EUR s DPH |
| DFPOT236/23 | INMEDIA spol.s r.o. | 26.4.2023 | 251,92 EUR s DPH |
| DFPOT235/23 | INMEDIA spol.s r.o. | 26.4.2023 | 173,05 EUR s DPH |