Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT538/23 | Bidfood Slovakia s.r.o. | 10.10.2023 | 199,87 EUR s DPH |
| DFPOT536/23 | Hôrka s.r.o. | 10.10.2023 | 583,23 EUR s DPH |
| DFPOT537/23 | REMEŇ Štefan - Rema | 10.10.2023 | 623,68 EUR s DPH |
| DFMAT157/23 | Klára Janušková | 09.10.2023 | 2 081,00 EUR s DPH |
| DFB247/23 | BYTTHERM, s.r.o. | 09.10.2023 | 188,40 EUR s DPH |
| DFB232/23 | BESONE, s.r.o. | 09.10.2023 | 195,00 EUR s DPH |
| DFPOT533/23 | INMEDIA spol.s r.o. | 09.10.2023 | 388,14 EUR s DPH |
| DFPOT532/23 | INMEDIA spol.s r.o. | 09.10.2023 | 209,36 EUR s DPH |
| DFMAT155/23 | VSK Profi, s.r.o. | 09.10.2023 | 323,55 EUR s DPH |
| DFPOT534/23 | MILSY a.s. | 09.10.2023 | 102,21 EUR s DPH |
| DFPOT535/23 | Hôrka s.r.o. | 09.10.2023 | 217,69 EUR s DPH |
| DFMAT156/23 | Richard Šrobár - Littera | 09.10.2023 | 156,60 EUR s DPH |
| DFPOT531/23 | Bidfood Slovakia s.r.o. | 07.10.2023 | 178,10 EUR s DPH |
| DFB245/23 | Ing. Radovan Brokeš | 06.10.2023 | 1 102,00 EUR s DPH |
| DFB231/23 | Slovak Telekom a.s. | 06.10.2023 | 71,95 EUR s DPH |
| DFMAT144/23 | METAX spol. s r.o. Farby - Laky | 06.10.2023 | 221,59 EUR s DPH |
| DFPOT529/23 | INMEDIA spol.s r.o. | 06.10.2023 | 369,60 EUR s DPH |
| DFPOT528/23 | INMEDIA spol.s r.o. | 06.10.2023 | 59,84 EUR s DPH |
| DFPOT527/23 | INMEDIA spol.s r.o. | 06.10.2023 | 94,39 EUR s DPH |
| DFMAT154/23 | PANAS Tools s.r.o. | 06.10.2023 | 381,12 EUR s DPH |
| DFMAT153/23 | PANAS Tools s.r.o. | 06.10.2023 | 316,80 EUR s DPH |
| DFK001/23 | COMPRESSED GAS s.r.o. | 06.10.2023 | 6 876,00 EUR s DPH |
| DFB230/23 | Slovak Telekom a.s. | 06.10.2023 | 8,99 EUR s DPH |
| DFB229/23 | Slovak Telekom a.s. | 06.10.2023 | 49,70 EUR s DPH |
| DFB228/23 | Slovak Telekom a.s. | 06.10.2023 | 16,37 EUR s DPH |
| DFPOT530/23 | Hôrka s.r.o. | 06.10.2023 | 237,26 EUR s DPH |
| DFB242/23 | ZBP, s.r.o. | 05.10.2023 | 210,00 EUR s DPH |
| DFB241/23 | ZBP, s.r.o. | 05.10.2023 | 210,00 EUR s DPH |
| DFB244/23 | Wolters Kluwer SR s. r. o. | 05.10.2023 | 229,00 EUR s DPH |
| DFMAT152/23 | ANMIMA s.r.o. | 05.10.2023 | 39,36 EUR s DPH |
| DFPOT526/23 | Hôrka s.r.o. | 05.10.2023 | 552,83 EUR s DPH |
| DFPOT524/23 | INMEDIA spol.s r.o. | 04.10.2023 | 51,04 EUR s DPH |
| DFPOT523/23 | INMEDIA spol.s r.o. | 04.10.2023 | 351,56 EUR s DPH |
| DFPOT525/23 | Bidfood Slovakia s.r.o. | 04.10.2023 | 50,67 EUR s DPH |
| DFPOT522/23 | Hôrka s.r.o. | 04.10.2023 | 241,32 EUR s DPH |
| DFMAT150/23 | preskoly.sk s.r.o. | 03.10.2023 | 280,60 EUR s DPH |
| DFB227/23 | BYTTHERM, s.r.o. | 03.10.2023 | 132,00 EUR s DPH |
| DFMAT142/23 | H.V.F. spol.s r.o. | 03.10.2023 | 30,52 EUR s DPH |
| DFMAT141/23 | H.V.F. spol.s r.o. | 03.10.2023 | 15,75 EUR s DPH |
| DFMAT143/23 | Viliam Šebáň - Priemyselný tovar | 03.10.2023 | 121,92 EUR s DPH |
| DFMAT149/23 | ANMIMA s.r.o. | 03.10.2023 | 43,67 EUR s DPH |
| DFPOT521/23 | Bidfood Slovakia s.r.o. | 03.10.2023 | 460,68 EUR s DPH |
| DFB225/23 | SAD Prievidza a.s. | 02.10.2023 | 380,00 EUR s DPH |
| DFPOT514/23 | NOVOCASING NITRA, s.r.o. | 02.10.2023 | 227,70 EUR s DPH |
| DFPOT512/23 | Pekáreň Podhorie | 02.10.2023 | 722,40 EUR s DPH |
| DFB226/23 | TEDOS s.r.o. | 02.10.2023 | 203,45 EUR s DPH |
| DFB243/23 | JABLOTRON SECURITY Slovakia s.r.o. | 02.10.2023 | 17,96 EUR s DPH |
| DFPOT515/23 | INMEDIA spol.s r.o. | 02.10.2023 | 418,13 EUR s DPH |
| DFPOT513/23 | MILSY a.s. | 02.10.2023 | 39,47 EUR s DPH |
| DFPOT520/23 | ATC-JR s.r.o. | 02.10.2023 | 438,87 EUR s DPH |