Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT092/23 | Mgr. Edita Kunová | 29.6.2023 | 402,90 EUR s DPH |
| DFB160/23 | BYTTHERM, s.r.o. | 29.6.2023 | 820,00 EUR s DPH |
| DFMAT093/23 | OMES spol. s r.o. | 29.6.2023 | 244,80 EUR s DPH |
| DFB159/23 | BYTTHERM, s.r.o. | 29.6.2023 | 200,00 EUR s DPH |
| DFPOT375/23 | Hôrka s.r.o. | 29.6.2023 | 208,15 EUR s DPH |
| DFPOT374/23 | INMEDIA spol.s r.o. | 28.6.2023 | 104,38 EUR s DPH |
| DFPOT373/23 | INMEDIA spol.s r.o. | 28.6.2023 | 153,94 EUR s DPH |
| DFPOT372/23 | Hôrka s.r.o. | 28.6.2023 | 371,52 EUR s DPH |
| DFMAT088/23 | CONSUL, s.r.o. | 27.6.2023 | 60,32 EUR s DPH |
| DFPOT371/23 | Hôrka s.r.o. | 27.6.2023 | 185,33 EUR s DPH |
| DFMAT089/23 | ANMIMA s.r.o. | 26.6.2023 | 137,89 EUR s DPH |
| DFB158/23 | Autobusová doprava Hanko s. r. o. | 26.6.2023 | 559,20 EUR s DPH |
| DFPOT369/23 | INMEDIA spol.s r.o. | 26.6.2023 | 196,80 EUR s DPH |
| DFPOT368/23 | INMEDIA spol.s r.o. | 26.6.2023 | 219,88 EUR s DPH |
| DFPOT367/23 | INMEDIA spol.s r.o. | 26.6.2023 | 24,48 EUR s DPH |
| DFPOT366/23 | MILSY a.s. | 26.6.2023 | 114,84 EUR s DPH |
| DFPOT370/23 | Bidfood Slovakia s.r.o. | 26.6.2023 | 266,86 EUR s DPH |
| DFMAT091/23 | AVECAN SLOVAKIA, s.r.o. | 23.6.2023 | 374,36 EUR s DPH |
| DFMAT090/23 | COLORLAK SK, s.r.o. | 23.6.2023 | 192,52 EUR s DPH |
| DFPOT365/23 | INMEDIA spol.s r.o. | 23.6.2023 | 451,44 EUR s DPH |
| DFPOT364/23 | INMEDIA spol.s r.o. | 23.6.2023 | 140,45 EUR s DPH |
| DFPOT363/23 | INMEDIA spol.s r.o. | 23.6.2023 | 50,76 EUR s DPH |
| DFPOT362/23 | Hôrka s.r.o. | 23.6.2023 | 189,05 EUR s DPH |
| DFPOT361/23 | Hôrka s.r.o. | 22.6.2023 | 95,57 EUR s DPH |
| DFB157/23 | OREA QUALITY, s .r .o. | 22.6.2023 | 297,00 EUR s DPH |
| DFB155/23 | ASC Applied Software Consultants, s.r.o. | 21.6.2023 | 176,00 EUR s DPH |
| DFPOT360/23 | Hôrka s.r.o. | 21.6.2023 | 58,00 EUR s DPH |
| DFPOT359/23 | JANEK s.r.o. | 21.6.2023 | 60,00 EUR s DPH |
| DFPOT358/23 | Hôrka s.r.o. | 20.6.2023 | 110,66 EUR s DPH |
| DFPOT356/23 | Bidfood Slovakia s.r.o. | 20.6.2023 | 204,76 EUR s DPH |
| DFPOT357/23 | REMEŇ Štefan - Rema | 20.6.2023 | 471,02 EUR s DPH |
| DFMAT086/23 | H.V.F. spol.s r.o. | 19.6.2023 | 47,81 EUR s DPH |
| DFMAT087/23 | Roman Laco - ROADA | 19.6.2023 | 949,55 EUR s DPH |
| DFPOT355/23 | MILSY a.s. | 19.6.2023 | 146,41 EUR s DPH |
| DFB156/23 | Mestské kultúrne stredisko | 19.6.2023 | 15,10 EUR s DPH |
| DFPOT354/23 | Hôrka s.r.o. | 19.6.2023 | 225,35 EUR s DPH |
| DFPOT353/23 | Bidfood Slovakia s.r.o. | 19.6.2023 | 194,40 EUR s DPH |
| DFPOT350/23 | Hôrka s.r.o. | 16.6.2023 | 116,69 EUR s DPH |
| DFPOT349/23 | INMEDIA spol.s r.o. | 16.6.2023 | 17,92 EUR s DPH |
| DFB154/23 | BYTTHERM, s.r.o. | 16.6.2023 | 558,00 EUR s DPH |
| DFMAT085/23 | Internet Mall Slovakia, s.r.o. | 16.6.2023 | 19,08 EUR s DPH |
| DFPOT352/23 | INMEDIA spol.s r.o. | 16.6.2023 | 127,31 EUR s DPH |
| DFPOT351/23 | INMEDIA spol.s r.o. | 16.6.2023 | 524,13 EUR s DPH |
| DFPOT348/23 | Hôrka s.r.o. | 15.6.2023 | 252,72 EUR s DPH |
| DFPOT346/23 | Hôrka s.r.o. | 14.6.2023 | 243,12 EUR s DPH |
| DFMAT079/23 | ANMIMA s.r.o. | 14.6.2023 | 426,31 EUR s DPH |
| DFB153/23 | TEDOS s.r.o. | 14.6.2023 | 107,60 EUR s DPH |
| DFMAT084/23 | AGI s.r.o. | 14.6.2023 | 430,00 EUR s DPH |
| DFPOT347/23 | INMEDIA spol.s r.o. | 14.6.2023 | 230,10 EUR s DPH |
| DFB149/23 | Slovenský plynárenský priemysel a.s. | 14.6.2023 | 3 241,68 EUR s DPH |