Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |