Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT837/22 | INMEDIA spol.s r.o. | 14.12.2022 | 46,00 EUR s DPH |
| DFPOT836/22 | INMEDIA spol.s r.o. | 14.12.2022 | 237,16 EUR s DPH |
| DFPOT835/22 | INMEDIA spol.s r.o. | 14.12.2022 | 30,67 EUR s DPH |
| DFMAT176/22 | Tuli.sk, s.r.o. | 14.12.2022 | 128,60 EUR s DPH |
| DFPOT822/22 | Hôrka s.r.o. | 14.12.2022 | 146,50 EUR s DPH |
| DFPOT803/22 | Bidfood Slovakia s.r.o. | 13.12.2022 | 208,86 EUR s DPH |
| DFPOT804/22 | Hôrka s.r.o. | 13.12.2022 | 97,59 EUR s DPH |
| DFB300/22 | Slovenský plynárenský priemysel a.s. | 12.12.2022 | 18 206,48 EUR s DPH |
| DFPOT812/22 | Topoľčianske pekárne a cukrárne a.s. | 12.12.2022 | 280,55 EUR s DPH |
| DFPOT798/22 | MILSY a.s. | 12.12.2022 | 112,80 EUR s DPH |
| DFPOT799/22 | Hôrka s.r.o. | 12.12.2022 | 310,92 EUR s DPH |
| DFPOT802/22 | INMEDIA spol.s r.o. | 12.12.2022 | 580,30 EUR s DPH |
| DFPOT801/22 | INMEDIA spol.s r.o. | 12.12.2022 | 169,27 EUR s DPH |
| DFPOT800/22 | INMEDIA spol.s r.o. | 12.12.2022 | 23,74 EUR s DPH |
| DFK004/22 | BYTTHERM, s.r.o. | 12.12.2022 | 117 357,46 EUR s DPH |
| DFB292/22 | Slovenský plynárenský priemysel a.s. | 09.12.2022 | 3 955,26 EUR s DPH |
| DFPOT797/22 | Hôrka s.r.o. | 09.12.2022 | 127,25 EUR s DPH |
| DFPOT814/22 | INMEDIA spol.s r.o. | 09.12.2022 | 284,25 EUR s DPH |
| DFPOT813/22 | INMEDIA spol.s r.o. | 09.12.2022 | 251,44 EUR s DPH |
| DFB313/22 | Peter Beták - ASANA s.r.o. | 09.12.2022 | 910,00 EUR s DPH |
| DFPOT816/22 | REMEŇ Štefan - Rema | 09.12.2022 | 785,42 EUR s DPH |
| DFB293/22 | Západoslovenská vodárenská spoločnosť a.s. | 08.12.2022 | 327,14 EUR s DPH |
| DFB291/22 | Slovak Telekom a.s. | 08.12.2022 | 15,77 EUR s DPH |
| DFB290/22 | Slovak Telekom a.s. | 08.12.2022 | 9,62 EUR s DPH |
| DFB289/22 | Slovak Telekom a.s. | 08.12.2022 | 45,85 EUR s DPH |
| DFB288/22 | Slovak Telekom a.s. | 08.12.2022 | 80,74 EUR s DPH |
| DFPOT795/22 | Hôrka s.r.o. | 08.12.2022 | 320,44 EUR s DPH |
| DFPOT796/22 | Peter Masaryk | 08.12.2022 | 213,00 EUR s DPH |
| DFPOT815/22 | Topoľčianske pekárne a cukrárne a.s. | 08.12.2022 | 2,28 EUR s DPH |
| DFPOT794/22 | Bidfood Slovakia s.r.o. | 07.12.2022 | 202,61 EUR s DPH |
| DFPOT793/22 | Hôrka s.r.o. | 07.12.2022 | 69,50 EUR s DPH |
| DFPOT789/22 | JANEK s.r.o. | 07.12.2022 | 144,00 EUR s DPH |
| DFB287/22 | Poradca podnikateľa, spol. s r.o. | 07.12.2022 | 204,00 EUR s DPH |
| DFPOT819/22 | INMEDIA spol.s r.o. | 07.12.2022 | 50,20 EUR s DPH |
| DFPOT818/22 | INMEDIA spol.s r.o. | 07.12.2022 | 33,84 EUR s DPH |
| DFPOT817/22 | INMEDIA spol.s r.o. | 07.12.2022 | 146,04 EUR s DPH |
| DFMAT159/22 | Triam, spol. s. r. o. | 07.12.2022 | 293,50 EUR s DPH |
| DFB286/22 | Slovenský plynárenský priemysel a.s. | 06.12.2022 | 50,03 EUR s DPH |
| DFPOT791/22 | Topoľčianske pekárne a cukrárne a.s. | 06.12.2022 | 3,42 EUR s DPH |
| DFPOT792/22 | Bidfood Slovakia s.r.o. | 06.12.2022 | 279,48 EUR s DPH |
| DFPOT790/22 | Hôrka s.r.o. | 06.12.2022 | 465,40 EUR s DPH |
| DFB285/22 | PROSIV s.r.o. | 05.12.2022 | 127,20 EUR s DPH |
| DFPOT787/22 | INMEDIA spol.s r.o. | 05.12.2022 | 174,87 EUR s DPH |
| DFPOT786/22 | INMEDIA spol.s r.o. | 05.12.2022 | 381,39 EUR s DPH |
| DFMAT160/22 | Jozef Ferko AV-EL mak | 05.12.2022 | 18,38 EUR s DPH |
| DFB296/22 | BYTTHERM, s.r.o. | 05.12.2022 | 113,52 EUR s DPH |
| DFB295/22 | BYTTHERM, s.r.o. | 05.12.2022 | 508,80 EUR s DPH |
| DFPOT783/22 | MILSY a.s. | 05.12.2022 | 102,30 EUR s DPH |
| DFMAT161/22 | SOS electronic s.r.o. | 05.12.2022 | 83,52 EUR s DPH |
| DFPOT788/22 | Bidfood Slovakia s.r.o. | 05.12.2022 | 359,69 EUR s DPH |