Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT204/23 | Bidfood Slovakia s.r.o. | 12.4.2023 | 117,79 EUR s DPH |
| DFB099/23 | PIPE CONTROL s.r.o. | 12.4.2023 | 300,00 EUR s DPH |
| DFB100/23 | BANCE-STAV spol. s r.o. | 12.4.2023 | 499,00 EUR s DPH |
| DFPOT202/23 | Hôrka s.r.o. | 12.4.2023 | 365,57 EUR s DPH |
| DFMAT048/23 | Triam, spol. s. r. o. | 11.4.2023 | 123,96 EUR s DPH |
| DFB089/23 | Slovak Telekom a.s. | 11.4.2023 | 73,28 EUR s DPH |
| DFB090/23 | Slovenský plynárenský priemysel a.s. | 11.4.2023 | 56,56 EUR s DPH |
| DFB088/23 | Slovak Telekom a.s. | 11.4.2023 | 9,78 EUR s DPH |
| DFB087/23 | Slovak Telekom a.s. | 11.4.2023 | 45,53 EUR s DPH |
| DFB086/23 | Slovak Telekom a.s. | 11.4.2023 | 15,86 EUR s DPH |
| DFB084/23 | ZBP, s.r.o. | 11.4.2023 | 210,00 EUR s DPH |
| DFB083/23 | ZBP, s.r.o. | 11.4.2023 | 210,00 EUR s DPH |
| DFB085/23 | SAD Prievidza a.s. | 11.4.2023 | 140,00 EUR s DPH |
| DFB080/23 | BYTTHERM, s.r.o. | 11.4.2023 | 661,30 EUR s DPH |
| DFB078/23 | BYTTHERM, s.r.o. | 11.4.2023 | 135,35 EUR s DPH |
| DFPOT201/23 | Hôrka s.r.o. | 11.4.2023 | 198,50 EUR s DPH |
| DFB094/23 | ALATERE s.r.o. | 10.4.2023 | 48,00 EUR s DPH |
| DFPOT199/23 | Hôrka s.r.o. | 05.4.2023 | 36,96 EUR s DPH |
| DFPOT197/23 | JANEK s.r.o. | 05.4.2023 | 144,00 EUR s DPH |
| DFPOT200/23 | Peter Masaryk | 05.4.2023 | 216,00 EUR s DPH |
| DFPOT196/23 | REMEŇ Štefan - Rema | 05.4.2023 | 267,84 EUR s DPH |
| DFPOT198/23 | Bidfood Slovakia s.r.o. | 05.4.2023 | 528,18 EUR s DPH |
| DFB082/23 | Wolters Kluwer SR s. r. o. | 04.4.2023 | 126,76 EUR s DPH |
| DFB077/23 | BESONE, s.r.o. | 04.4.2023 | 180,00 EUR s DPH |
| DFB098/23 | Slovenský plynárenský priemysel a.s. | 04.4.2023 | 80,00 EUR s DPH |
| DFMAT049/23 | ANMIMA s.r.o. | 04.4.2023 | 497,72 EUR s DPH |
| DFB081/23 | BYTTHERM, s.r.o. | 04.4.2023 | 188,40 EUR s DPH |
| DFB079/23 | BYTTHERM, s.r.o. | 04.4.2023 | 132,00 EUR s DPH |
| DFMAT046/23 | H.V.F. spol.s r.o. | 04.4.2023 | 22,97 EUR s DPH |
| DFPOT195/23 | Bidfood Slovakia s.r.o. | 04.4.2023 | 26,16 EUR s DPH |
| DFMAT044/23 | AlfaPureo s.r.o. | 03.4.2023 | 658,91 EUR s DPH |
| DFPOT194/23 | Bidfood Slovakia s.r.o. | 03.4.2023 | 448,14 EUR s DPH |
| DFB097/23 | BDTS | 01.4.2023 | 13,91 EUR s DPH |
| DFPOT189/23 | REMEŇ Štefan - Rema | 31.3.2023 | 118,28 EUR s DPH |
| DFPOT182/23 | Hôrka s.r.o. | 31.3.2023 | 324,00 EUR s DPH |
| DFB076/23 | ALATERE s.r.o. | 31.3.2023 | 60,00 EUR s DPH |
| DFB075/23 | TEDOS s.r.o. | 31.3.2023 | 200,21 EUR s DPH |
| DFPOT190/23 | NOVOCASING NITRA, s.r.o. | 31.3.2023 | 321,93 EUR s DPH |
| DFPOT187/23 | Pekáreň Podhorie | 31.3.2023 | 900,51 EUR s DPH |
| DFPOT192/23 | INMEDIA spol.s r.o. | 31.3.2023 | 336,63 EUR s DPH |
| DFPOT191/23 | INMEDIA spol.s r.o. | 31.3.2023 | 559,88 EUR s DPH |
| DFPOT193/23 | MILSY a.s. | 31.3.2023 | 66,88 EUR s DPH |
| DFPOT188/23 | REMEŇ Štefan - Rema | 30.3.2023 | 928,05 EUR s DPH |
| DFPOT183/23 | Hôrka s.r.o. | 30.3.2023 | 241,03 EUR s DPH |
| DFB073/23 | SAD Prievidza a.s. | 30.3.2023 | 160,00 EUR s DPH |
| DFB074/23 | ELPLY s. r. o. | 30.3.2023 | 800,00 EUR s DPH |
| DFPOT186/23 | Bidfood Slovakia s.r.o. | 30.3.2023 | 276,35 EUR s DPH |
| DFPOT184/23 | Hôrka s.r.o. | 29.3.2023 | 110,34 EUR s DPH |
| DFB072/23 | KOVOHUŤ, s. r. o. | 29.3.2023 | 9 984,00 EUR s DPH |
| DFMAT043/23 | Datacomp s.r.o. | 29.3.2023 | 35,80 EUR s DPH |