Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB056/23 | BDTS | 01.3.2023 | 13,91 EUR s DPH |
| DFPOT126/23 | Pekáreň Podhorie | 28.2.2023 | 770,30 EUR s DPH |
| DFPOT125/23 | MILSY a.s. | 28.2.2023 | 83,44 EUR s DPH |
| DFPOT128/23 | Hôrka s.r.o. | 28.2.2023 | 213,52 EUR s DPH |
| DFB045/23 | ALATERE s.r.o. | 28.2.2023 | 48,00 EUR s DPH |
| DFMAT027/23 | METAX spol. s r.o. Farby - Laky | 28.2.2023 | 139,66 EUR s DPH |
| DFMAT025/23 | Datacomp s.r.o. | 28.2.2023 | 28,96 EUR s DPH |
| DFPOT129/23 | NOVOCASING NITRA, s.r.o. | 27.2.2023 | 137,28 EUR s DPH |
| DFPOT122/23 | MILSY a.s. | 27.2.2023 | 59,20 EUR s DPH |
| DFPOT123/23 | Bidfood Slovakia s.r.o. | 27.2.2023 | 297,24 EUR s DPH |
| DFPOT127/23 | REMEŇ Štefan - Rema | 27.2.2023 | 681,82 EUR s DPH |
| DFMAT021/23 | FP TRADE s.r.o. | 27.2.2023 | 315,00 EUR s DPH |
| DFPOT121/23 | INMEDIA spol.s r.o. | 24.2.2023 | 399,08 EUR s DPH |
| DFPOT120/23 | INMEDIA spol.s r.o. | 24.2.2023 | 211,91 EUR s DPH |
| DFMAT022/23 | TIKKY s.r.o. | 24.2.2023 | 410,00 EUR s DPH |
| DFPOT124/23 | Hôrka s.r.o. | 24.2.2023 | 40,10 EUR s DPH |
| DFMAT024/23 | Pracovné odevy ZIKO s. r. o. | 24.2.2023 | 15,96 EUR s DPH |
| DFB038/23 | Hurár Milan | 24.2.2023 | 1 481,00 EUR s DPH |
| DFMAT020/23 | FP TRADE s.r.o. | 24.2.2023 | 1 449,00 EUR s DPH |
| DFMAT019/23 | FP TRADE s.r.o. | 24.2.2023 | 239,90 EUR s DPH |
| DFPOT118/23 | Hôrka s.r.o. | 23.2.2023 | 347,60 EUR s DPH |
| DFPOT119/23 | Hôrka s.r.o. | 22.2.2023 | 416,39 EUR s DPH |
| DFMAT018/23 | KYBEROS Group, s.r.o. | 22.2.2023 | 81,50 EUR s DPH |
| DFPOT117/23 | Bidfood Slovakia s.r.o. | 21.2.2023 | 136,62 EUR s DPH |
| DFPOT111/23 | Bidfood Slovakia s.r.o. | 20.2.2023 | 564,65 EUR s DPH |
| DFPOT110/23 | Hôrka s.r.o. | 20.2.2023 | 253,97 EUR s DPH |
| DFPOT112/23 | REMEŇ Štefan - Rema | 20.2.2023 | 932,88 EUR s DPH |
| DFMAT016/23 | GRAND-MS, s.r.o. | 20.2.2023 | 54,30 EUR s DPH |
| DFPOT109/23 | INMEDIA spol.s r.o. | 20.2.2023 | 48,76 EUR s DPH |
| DFPOT108/23 | INMEDIA spol.s r.o. | 20.2.2023 | 410,59 EUR s DPH |
| DFPOT107/23 | INMEDIA spol.s r.o. | 20.2.2023 | 373,45 EUR s DPH |
| DFPOT106/23 | MILSY a.s. | 20.2.2023 | 246,75 EUR s DPH |
| DFPOT113/23 | Bidfood Slovakia s.r.o. | 18.2.2023 | 114,92 EUR s DPH |
| DFPOT114/23 | Hôrka s.r.o. | 17.2.2023 | 215,60 EUR s DPH |
| DFB037/23 | MESSER Tatragas spol. s r.o. | 17.2.2023 | 20,40 EUR s DPH |
| DFPOT116/23 | INMEDIA spol.s r.o. | 17.2.2023 | 318,44 EUR s DPH |
| DFPOT115/23 | INMEDIA spol.s r.o. | 17.2.2023 | 124,73 EUR s DPH |
| DFPOT104/23 | Bidfood Slovakia s.r.o. | 16.2.2023 | 38,40 EUR s DPH |
| DFPOT105/23 | Hôrka s.r.o. | 16.2.2023 | 151,25 EUR s DPH |
| DFPOT100/23 | Bidfood Slovakia s.r.o. | 15.2.2023 | 129,31 EUR s DPH |
| DFPOT103/23 | Hôrka s.r.o. | 15.2.2023 | 195,89 EUR s DPH |
| DFPOT102/23 | JANEK s.r.o. | 15.2.2023 | 144,00 EUR s DPH |
| DFPOT101/23 | Peter Masaryk | 15.2.2023 | 180,00 EUR s DPH |
| DFMAT017/23 | FP TRADE s.r.o. | 15.2.2023 | 280,00 EUR s DPH |
| DFB011/23 | Západoslovenská vodárenská spoločnosť a.s. | 15.2.2023 | 333,10 EUR s DPH |
| DFB036/23 | Verlag Dashofer,vydavateľstvo,s.r.o. | 15.2.2023 | 322,21 EUR s DPH |
| DFMAT015/23 | H.V.F. spol.s r.o. | 15.2.2023 | 28,97 EUR s DPH |
| DFPOT099/23 | Hôrka s.r.o. | 14.2.2023 | 192,05 EUR s DPH |
| DFPOT096/23 | Bidfood Slovakia s.r.o. | 13.2.2023 | 189,86 EUR s DPH |
| DFB039/23 | MESSER Tatragas spol. s r.o. | 13.2.2023 | 262,80 EUR s DPH |