Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB148/23 | Slovenský plynárenský priemysel a.s. | 14.6.2023 | 54,14 EUR s DPH |
| DFPOT343/23 | Hôrka s.r.o. | 13.6.2023 | 105,60 EUR s DPH |
| DFPOT344/23 | Peter Masaryk | 13.6.2023 | 216,00 EUR s DPH |
| DFPOT345/23 | Bidfood Slovakia s.r.o. | 13.6.2023 | 201,42 EUR s DPH |
| DFMAT083/23 | SGL media, s. r. o | 13.6.2023 | 19,80 EUR s DPH |
| DFPOT337/23 | MILSY a.s. | 12.6.2023 | 117,74 EUR s DPH |
| DFPOT336/23 | ATC-JR s.r.o. | 12.6.2023 | 366,79 EUR s DPH |
| DFPOT338/23 | Hôrka s.r.o. | 12.6.2023 | 227,30 EUR s DPH |
| DFMAT082/23 | KINEX Measuring a.s. | 12.6.2023 | 14,90 EUR s DPH |
| DFPOT341/23 | INMEDIA spol.s r.o. | 12.6.2023 | 31,97 EUR s DPH |
| DFPOT340/23 | INMEDIA spol.s r.o. | 12.6.2023 | 250,27 EUR s DPH |
| DFPOT339/23 | INMEDIA spol.s r.o. | 12.6.2023 | 47,82 EUR s DPH |
| DFPOT342/23 | Bidfood Slovakia s.r.o. | 12.6.2023 | 222,19 EUR s DPH |
| DFPOT332/23 | Hôrka s.r.o. | 09.6.2023 | 139,10 EUR s DPH |
| DFPOT335/23 | INMEDIA spol.s r.o. | 09.6.2023 | 122,69 EUR s DPH |
| DFPOT334/23 | INMEDIA spol.s r.o. | 09.6.2023 | 347,56 EUR s DPH |
| DFPOT333/23 | REMEŇ Štefan - Rema | 09.6.2023 | 899,75 EUR s DPH |
| DFPOT330/23 | Hôrka s.r.o. | 08.6.2023 | 356,73 EUR s DPH |
| DFPOT331/23 | Bidfood Slovakia s.r.o. | 08.6.2023 | 275,55 EUR s DPH |
| DFB141/23 | PRONEA, a.s. | 08.6.2023 | 163,49 EUR s DPH |
| DFPOT329/23 | Hôrka s.r.o. | 07.6.2023 | 183,40 EUR s DPH |
| DFB144/23 | Slovak Telekom a.s. | 07.6.2023 | 80,22 EUR s DPH |
| DFB146/23 | Slovak Telekom a.s. | 07.6.2023 | 12,68 EUR s DPH |
| DFB145/23 | Slovak Telekom a.s. | 07.6.2023 | 15,60 EUR s DPH |
| DFB143/23 | Slovak Telekom a.s. | 07.6.2023 | 60,61 EUR s DPH |
| DFMAT080/23 | Protetika, a.s. | 07.6.2023 | 65,80 EUR s DPH |
| DFB142/23 | BYTTHERM, s.r.o. | 07.6.2023 | 132,00 EUR s DPH |
| DFMAT078/23 | METAX spol. s r.o. Farby - Laky | 07.6.2023 | 55,25 EUR s DPH |
| DFMAT081/23 | Datacomp s.r.o. | 07.6.2023 | 26,80 EUR s DPH |
| DFB140/23 | BYTTHERM, s.r.o. | 06.6.2023 | 200,00 EUR s DPH |
| DFPOT328/23 | Bidfood Slovakia s.r.o. | 06.6.2023 | 493,08 EUR s DPH |
| DFMAT077/23 | Viliam Šebáň - Priemyselný tovar | 06.6.2023 | 34,90 EUR s DPH |
| DFB147/23 | Slovenský plynárenský priemysel a.s. | 06.6.2023 | 10 266,82 EUR s DPH |
| DFB150/23 | Poradca podnikateľa, spol. s r.o. | 06.6.2023 | 168,00 EUR s DPH |
| DFB139/23 | BYTTHERM, s.r.o. | 06.6.2023 | 820,00 EUR s DPH |
| DFPOT318/23 | NOVOCASING NITRA, s.r.o. | 06.6.2023 | 123,86 EUR s DPH |
| DFPOT327/23 | Bidfood Slovakia s.r.o. | 05.6.2023 | 64,80 EUR s DPH |
| DFPOT326/23 | Bidfood Slovakia s.r.o. | 05.6.2023 | 141,60 EUR s DPH |
| DFPOT324/23 | Hôrka s.r.o. | 05.6.2023 | 184,81 EUR s DPH |
| DFPOT325/23 | T-613 s.r.o. | 05.6.2023 | 662,57 EUR s DPH |
| DFPOT323/23 | INMEDIA spol.s r.o. | 02.6.2023 | 219,76 EUR s DPH |
| DFPOT322/23 | INMEDIA spol.s r.o. | 02.6.2023 | 262,01 EUR s DPH |
| DFPOT321/23 | INMEDIA spol.s r.o. | 02.6.2023 | 6,76 EUR s DPH |
| DFPOT319/23 | Bidfood Slovakia s.r.o. | 01.6.2023 | 394,90 EUR s DPH |
| DFB152/23 | BDTS | 01.6.2023 | 13,91 EUR s DPH |
| DFB151/23 | Slovenský plynárenský priemysel a.s. | 01.6.2023 | 80,00 EUR s DPH |
| DFPOT320/23 | Hôrka s.r.o. | 01.6.2023 | 344,69 EUR s DPH |
| DFB137/23 | Ivana Kamenická | 01.6.2023 | 250,00 EUR s DPH |
| DFMAT076/23 | H.V.F. spol.s r.o. | 31.5.2023 | 73,02 EUR s DPH |
| DFPOT310/23 | MILSY a.s. | 31.5.2023 | 106,34 EUR s DPH |