Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT156/23 | INMEDIA spol.s r.o. | 13.3.2023 | 161,98 EUR s DPH |
| DFPOT149/23 | MILSY a.s. | 13.3.2023 | 215,54 EUR s DPH |
| DFPOT155/23 | Bidfood Slovakia s.r.o. | 13.3.2023 | 265,70 EUR s DPH |
| DFPOT158/23 | Hôrka s.r.o. | 13.3.2023 | 72,60 EUR s DPH |
| DFMAT032/23 | MERATEST s.r.o. | 13.3.2023 | 138,00 EUR s DPH |
| DFB053/23 | Slovenský plynárenský priemysel a.s. | 10.3.2023 | 25 665,86 EUR s DPH |
| DFPOT148/23 | INMEDIA spol.s r.o. | 10.3.2023 | 158,54 EUR s DPH |
| DFPOT147/23 | INMEDIA spol.s r.o. | 10.3.2023 | 132,29 EUR s DPH |
| DFPOT154/23 | REMEŇ Štefan - Rema | 10.3.2023 | 845,38 EUR s DPH |
| DFB055/23 | Západoslovenská vodárenská spoločnosť a.s. | 10.3.2023 | 323,20 EUR s DPH |
| DFB060/23 | BYTTHERM, s.r.o. | 10.3.2023 | 188,40 EUR s DPH |
| DFB054/23 | Slovenský plynárenský priemysel a.s. | 09.3.2023 | 4 394,64 EUR s DPH |
| DFPOT145/23 | Bidfood Slovakia s.r.o. | 09.3.2023 | 228,53 EUR s DPH |
| DFPOT146/23 | Hôrka s.r.o. | 09.3.2023 | 362,56 EUR s DPH |
| DFMAT029/23 | Daniš Ján | 09.3.2023 | 11,25 EUR s DPH |
| DFMAT036/23 | Tatiana Škorcová | 09.3.2023 | 46,80 EUR s DPH |
| DFMAT028/23 | Triam, spol. s. r. o. | 08.3.2023 | 318,35 EUR s DPH |
| DFB052/23 | Slovak Telekom a.s. | 08.3.2023 | 10,92 EUR s DPH |
| DFB051/23 | Slovak Telekom a.s. | 08.3.2023 | 15,60 EUR s DPH |
| DFB049/23 | Slovak Telekom a.s. | 08.3.2023 | 45,02 EUR s DPH |
| DFPOT142/23 | INMEDIA spol.s r.o. | 08.3.2023 | 32,27 EUR s DPH |
| DFPOT141/23 | INMEDIA spol.s r.o. | 08.3.2023 | 137,07 EUR s DPH |
| DFPOT140/23 | INMEDIA spol.s r.o. | 08.3.2023 | 25,73 EUR s DPH |
| DFPOT139/23 | INMEDIA spol.s r.o. | 08.3.2023 | 48,96 EUR s DPH |
| DFPOT144/23 | Hôrka s.r.o. | 08.3.2023 | 50,00 EUR s DPH |
| DFPOT143/23 | JANEK s.r.o. | 08.3.2023 | 144,00 EUR s DPH |
| DFB050/23 | Slovak Telekom a.s. | 08.3.2023 | 78,61 EUR s DPH |
| DFB048/23 | Slovenský plynárenský priemysel a.s. | 07.3.2023 | 50,41 EUR s DPH |
| DFPOT137/23 | Bidfood Slovakia s.r.o. | 07.3.2023 | 331,13 EUR s DPH |
| DFPOT138/23 | Hôrka s.r.o. | 07.3.2023 | 304,59 EUR s DPH |
| DFMAT031/23 | authentic, s.r.o. | 07.3.2023 | 740,00 EUR s DPH |
| DFMAT030/23 | MERCONTROL EU s.r.o. | 07.3.2023 | 824,40 EUR s DPH |
| DFPOT135/23 | ATC-JR s.r.o. | 06.3.2023 | 242,46 EUR s DPH |
| DFPOT136/23 | Bidfood Slovakia s.r.o. | 06.3.2023 | 789,52 EUR s DPH |
| DFB059/23 | Mesto Bánovce nad Bebravou | 06.3.2023 | 230,00 EUR s DPH |
| DFB047/23 | TEDOS s.r.o. | 06.3.2023 | 1 211,43 EUR s DPH |
| DFB058/23 | ODES, s.r.o. | 06.3.2023 | 4 753,91 EUR s DPH |
| DFMAT026/23 | Viliam Šebáň - Priemyselný tovar | 06.3.2023 | 13,00 EUR s DPH |