Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT047/23 | TIKKY s.r.o. | 29.3.2023 | 60,00 EUR s DPH |
| DFPOT185/23 | Bidfood Slovakia s.r.o. | 28.3.2023 | 185,33 EUR s DPH |
| DFB068/23 | Verlag Dashofer,vydavateľstvo,s.r.o. | 27.3.2023 | 322,21 EUR s DPH |
| DFB065/23 | MIDU SK s. r. o. | 27.3.2023 | 1 609,20 EUR s DPH |
| DFMAT039/23 | eMstore s.r.o. | 27.3.2023 | 72,17 EUR s DPH |
| DFMAT042/23 | ANMIMA s.r.o. | 27.3.2023 | 64,78 EUR s DPH |
| DFB066/23 | TEDOS s.r.o. | 27.3.2023 | 248,63 EUR s DPH |
| DFPOT181/23 | MILSY a.s. | 27.3.2023 | 98,18 EUR s DPH |
| DFPOT180/23 | Hôrka s.r.o. | 27.3.2023 | 211,84 EUR s DPH |
| DFB067/23 | ARKÁDIA SLOVAKIA, a.s. | 27.3.2023 | 941,70 EUR s DPH |
| DFB071/23 | BYTTHERM, s.r.o. | 25.3.2023 | 200,00 EUR s DPH |
| DFB070/23 | BYTTHERM, s.r.o. | 25.3.2023 | 820,00 EUR s DPH |
| DFMAT040/23 | MY DVA Slovakia, s.r.o. | 24.3.2023 | 3 554,88 EUR s DPH |
| DFPOT179/23 | INMEDIA spol.s r.o. | 24.3.2023 | 401,90 EUR s DPH |
| DFPOT176/23 | INMEDIA spol.s r.o. | 24.3.2023 | 156,99 EUR s DPH |
| DFB069/23 | CK Slniečko, spol. s.r.o. | 24.3.2023 | 9 030,00 EUR s DPH |
| DFB064/23 | BYTTHERM, s.r.o. | 24.3.2023 | 284,70 EUR s DPH |
| DFB063/23 | BYTTHERM, s.r.o. | 24.3.2023 | 180,00 EUR s DPH |
| DFPOT177/23 | Hôrka s.r.o. | 24.3.2023 | 393,59 EUR s DPH |
| DFMAT038/23 | Roman Laco - ROADA | 23.3.2023 | 50,35 EUR s DPH |
| DFMAT041/23 | Roman Laco - ROADA | 23.3.2023 | 302,10 EUR s DPH |
| DFMAT035/23 | EURO-VAT AUTODIELY, spol. s.r.o. | 23.3.2023 | 280,56 EUR s DPH |
| DFPOT178/23 | ATC-JR s.r.o. | 23.3.2023 | 370,66 EUR s DPH |
| DFPOT175/23 | Hôrka s.r.o. | 23.3.2023 | 184,81 EUR s DPH |
| DFPOT172/23 | INMEDIA spol.s r.o. | 22.3.2023 | 327,82 EUR s DPH |
| DFPOT171/23 | INMEDIA spol.s r.o. | 22.3.2023 | 286,35 EUR s DPH |
| DFPOT170/23 | INMEDIA spol.s r.o. | 22.3.2023 | 189,73 EUR s DPH |
| DFMAT037/23 | Ertech s.r.o. | 22.3.2023 | 726,64 EUR s DPH |
| DFPOT174/23 | Hôrka s.r.o. | 22.3.2023 | 197,86 EUR s DPH |
| DFPOT173/23 | JANEK s.r.o. | 22.3.2023 | 72,00 EUR s DPH |
| DFMAT034/23 | ANMIMA s.r.o. | 21.3.2023 | 49,50 EUR s DPH |
| DFPOT168/23 | Bidfood Slovakia s.r.o. | 21.3.2023 | 185,33 EUR s DPH |
| DFPOT169/23 | Hôrka s.r.o. | 21.3.2023 | 90,21 EUR s DPH |
| DFPOT159/23 | MILSY a.s. | 20.3.2023 | 236,44 EUR s DPH |
| DFPOT161/23 | Hôrka s.r.o. | 20.3.2023 | 286,58 EUR s DPH |
| DFPOT160/23 | T-613 s.r.o. | 20.3.2023 | 593,92 EUR s DPH |
| DFPOT157/23 | REMEŇ Štefan - Rema | 20.3.2023 | 811,66 EUR s DPH |
| DFMAT033/23 | Ľubomír Kočiš | 17.3.2023 | 8 358,48 EUR s DPH |
| DFPOT164/23 | INMEDIA spol.s r.o. | 17.3.2023 | 365,17 EUR s DPH |
| DFPOT163/23 | INMEDIA spol.s r.o. | 17.3.2023 | 477,23 EUR s DPH |
| DFPOT162/23 | INMEDIA spol.s r.o. | 17.3.2023 | 170,19 EUR s DPH |
| DFPOT153/23 | Hôrka s.r.o. | 17.3.2023 | 232,03 EUR s DPH |
| DFPOT152/23 | Hôrka s.r.o. | 16.3.2023 | 307,22 EUR s DPH |
| DFB062/23 | Ivan Krajčík VOBA plast | 16.3.2023 | 2 405,28 EUR s DPH |
| DFB061/23 | Ivan Krajčík VOBA plast | 16.3.2023 | 2 337,91 EUR s DPH |
| DFPOT165/23 | Bidfood Slovakia s.r.o. | 15.3.2023 | 328,44 EUR s DPH |
| DFPOT151/23 | Hôrka s.r.o. | 15.3.2023 | 256,98 EUR s DPH |
| DFPOT150/23 | Hôrka s.r.o. | 14.3.2023 | 201,18 EUR s DPH |
| DFPOT167/23 | INMEDIA spol.s r.o. | 13.3.2023 | 365,24 EUR s DPH |
| DFPOT166/23 | INMEDIA spol.s r.o. | 13.3.2023 | 189,17 EUR s DPH |