Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT459/23 | NOVOCASING NITRA, s.r.o. | 31.8.2023 | 180,84 EUR s DPH |
| DFPOT457/23 | Pekáreň Podhorie | 31.8.2023 | 502,76 EUR s DPH |
| DFB211/23 | ALATERE s.r.o. | 31.8.2023 | 60,00 EUR s DPH |
| DFPOT455/23 | Hôrka s.r.o. | 31.8.2023 | 169,49 EUR s DPH |
| DFPOT456/23 | REMEŇ Štefan - Rema | 31.8.2023 | 450,28 EUR s DPH |
| DFPOT458/23 | MILSY a.s. | 30.8.2023 | 188,16 EUR s DPH |
| DFPOT454/23 | Hôrka s.r.o. | 30.8.2023 | 166,62 EUR s DPH |
| DFPOT453/23 | JANEK s.r.o. | 30.8.2023 | 120,00 EUR s DPH |
| DFB202/23 | BYTTHERM, s.r.o. | 28.8.2023 | 327,20 EUR s DPH |
| DFB204/23 | Firma SWX Jozef Fučík | 28.8.2023 | 108,00 EUR s DPH |
| DFPOT452/23 | INMEDIA spol.s r.o. | 28.8.2023 | 77,18 EUR s DPH |
| DFPOT451/23 | Hôrka s.r.o. | 28.8.2023 | 54,17 EUR s DPH |
| DFMAT113/23 | Hadex, spol. s r.o. | 25.8.2023 | 71,63 EUR s DPH |
| DFMAT117/23 | Martinus, s.r.o. | 25.8.2023 | 292,00 EUR s DPH |
| DFMAT110/23 | MIA style s.r.o. | 25.8.2023 | 315,12 EUR s DPH |
| DFMAT112/23 | Datacomp s.r.o. | 25.8.2023 | 432,30 EUR s DPH |
| DFPOT450/23 | INMEDIA spol.s r.o. | 25.8.2023 | 13,50 EUR s DPH |
| DFPOT449/23 | INMEDIA spol.s r.o. | 25.8.2023 | 161,91 EUR s DPH |
| DFPOT448/23 | INMEDIA spol.s r.o. | 25.8.2023 | 13,25 EUR s DPH |
| DFPOT446/23 | INMEDIA spol.s r.o. | 25.8.2023 | 119,16 EUR s DPH |
| DFB203/23 | BYTTHERM, s.r.o. | 25.8.2023 | 200,00 EUR s DPH |
| DFPOT447/23 | Hôrka s.r.o. | 25.8.2023 | 30,20 EUR s DPH |
| DFPOT445/23 | Bidfood Slovakia s.r.o. | 24.8.2023 | 222,44 EUR s DPH |
| DFMAT115/23 | Elektrosped a. s. | 24.8.2023 | 287,40 EUR s DPH |
| DFPOT444/23 | Bidfood Slovakia s.r.o. | 23.8.2023 | 221,30 EUR s DPH |
| DFPOT442/23 | Hôrka s.r.o. | 23.8.2023 | 121,06 EUR s DPH |
| DFPOT443/23 | T-613 s.r.o. | 23.8.2023 | 429,47 EUR s DPH |
| DFMAT114/23 | preskoly.sk s.r.o. | 22.8.2023 | 374,00 EUR s DPH |
| DFPOT441/23 | Hôrka s.r.o. | 22.8.2023 | 105,86 EUR s DPH |
| DFB200/23 | JABLOTRON SECURITY Slovakia s.r.o. | 21.8.2023 | 10,04 EUR s DPH |
| DFPOT438/23 | Peter Masaryk | 21.8.2023 | 216,00 EUR s DPH |
| DFPOT439/23 | INMEDIA spol.s r.o. | 21.8.2023 | 55,87 EUR s DPH |
| DFPOT437/23 | INMEDIA spol.s r.o. | 21.8.2023 | 48,96 EUR s DPH |
| DFPOT436/23 | INMEDIA spol.s r.o. | 21.8.2023 | 379,93 EUR s DPH |
| DFPOT440/23 | Bidfood Slovakia s.r.o. | 21.8.2023 | 303,48 EUR s DPH |
| DFMAT109/23 | ANMIMA s.r.o. | 18.8.2023 | 115,26 EUR s DPH |
| DFMAT108/23 | AlfaPureo s.r.o. | 18.8.2023 | 650,02 EUR s DPH |
| DFPOT435/23 | Hôrka s.r.o. | 18.8.2023 | 59,65 EUR s DPH |
| DFPOT434/23 | Hôrka s.r.o. | 17.8.2023 | 100,08 EUR s DPH |
| DFPOT433/23 | REMEŇ Štefan - Rema | 17.8.2023 | 277,22 EUR s DPH |
| DFPOT432/23 | Hôrka s.r.o. | 16.8.2023 | 43,45 EUR s DPH |
| DFPOT431/23 | INMEDIA spol.s r.o. | 16.8.2023 | 154,30 EUR s DPH |
| DFPOT430/23 | INMEDIA spol.s r.o. | 16.8.2023 | 192,47 EUR s DPH |
| DFPOT428/23 | Bidfood Slovakia s.r.o. | 15.8.2023 | 287,75 EUR s DPH |
| DFPOT429/23 | Hôrka s.r.o. | 15.8.2023 | 101,01 EUR s DPH |
| DFPOT427/23 | Bidfood Slovakia s.r.o. | 14.8.2023 | 323,22 EUR s DPH |
| DFB196/23 | Západoslovenská vodárenská spoločnosť a.s. | 14.8.2023 | 6,58 EUR s DPH |
| DFB195/23 | BYTTHERM, s.r.o. | 14.8.2023 | 188,40 EUR s DPH |
| DFPOT426/23 | INMEDIA spol.s r.o. | 11.8.2023 | 431,65 EUR s DPH |
| DFPOT425/23 | INMEDIA spol.s r.o. | 11.8.2023 | 21,14 EUR s DPH |