Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB138/23 | ALATERE s.r.o. | 31.5.2023 | 60,00 EUR s DPH |
| DFPOT317/23 | REMEŇ Štefan - Rema | 31.5.2023 | 465,80 EUR s DPH |
| DFMAT075/23 | Peter Remper | 31.5.2023 | 30,00 EUR s DPH |
| DFPOT312/23 | Hôrka s.r.o. | 31.5.2023 | 410,17 EUR s DPH |
| DFPOT314/23 | JANEK s.r.o. | 31.5.2023 | 144,00 EUR s DPH |
| DFPOT311/23 | Pekáreň Podhorie | 31.5.2023 | 949,39 EUR s DPH |
| DFPOT316/23 | INMEDIA spol.s r.o. | 31.5.2023 | 77,18 EUR s DPH |
| DFPOT315/23 | INMEDIA spol.s r.o. | 31.5.2023 | 41,81 EUR s DPH |
| DFPOT313/23 | INMEDIA spol.s r.o. | 31.5.2023 | 391,11 EUR s DPH |
| DFPOT309/23 | Hôrka s.r.o. | 30.5.2023 | 116,69 EUR s DPH |
| DFPOT307/23 | Bidfood Slovakia s.r.o. | 29.5.2023 | 677,06 EUR s DPH |
| DFPOT302/23 | REMEŇ Štefan - Rema | 29.5.2023 | 906,69 EUR s DPH |
| DFPOT306/23 | Hôrka s.r.o. | 29.5.2023 | 144,00 EUR s DPH |
| DFPOT303/23 | MILSY a.s. | 29.5.2023 | 231,99 EUR s DPH |
| DFPOT308/23 | ATC-JR s.r.o. | 29.5.2023 | 192,15 EUR s DPH |
| DFPOT305/23 | INMEDIA spol.s r.o. | 29.5.2023 | 268,83 EUR s DPH |
| DFPOT304/23 | INMEDIA spol.s r.o. | 29.5.2023 | 346,89 EUR s DPH |
| DFPOT299/23 | INMEDIA spol.s r.o. | 26.5.2023 | 131,90 EUR s DPH |
| DFPOT298/23 | INMEDIA spol.s r.o. | 26.5.2023 | 73,44 EUR s DPH |
| DFB135/23 | BYTTHERM, s.r.o. | 26.5.2023 | 188,40 EUR s DPH |
| DFMAT072/23 | ELEKTRO-Peter Ondruška | 26.5.2023 | 67,60 EUR s DPH |
| DFPOT300/23 | INMEDIA spol.s r.o. | 26.5.2023 | 356,36 EUR s DPH |
| DFMAT074/23 | Roman Laco - ROADA | 25.5.2023 | 676,90 EUR s DPH |
| DFB136/23 | OMES spol. s r.o. | 25.5.2023 | 912,00 EUR s DPH |
| DFPOT297/23 | Bidfood Slovakia s.r.o. | 25.5.2023 | 273,36 EUR s DPH |
| DFPOT301/23 | ATC-JR s.r.o. | 25.5.2023 | 119,40 EUR s DPH |
| DFMAT073/23 | Datacomp s.r.o. | 25.5.2023 | 19,96 EUR s DPH |
| DFPOT296/23 | INMEDIA spol.s r.o. | 24.5.2023 | 25,87 EUR s DPH |
| DFPOT295/23 | INMEDIA spol.s r.o. | 24.5.2023 | 462,46 EUR s DPH |
| DFPOT294/23 | INMEDIA spol.s r.o. | 24.5.2023 | 281,01 EUR s DPH |
| DFPOT292/23 | Hôrka s.r.o. | 24.5.2023 | 281,51 EUR s DPH |
| DFPOT293/23 | Bidfood Slovakia s.r.o. | 24.5.2023 | 131,76 EUR s DPH |
| DFB133/23 | BYTTHERM, s.r.o. | 24.5.2023 | 124,85 EUR s DPH |
| DFPOT291/23 | Hôrka s.r.o. | 23.5.2023 | 294,77 EUR s DPH |
| DFB134/23 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 23.5.2023 | 120,00 EUR s DPH |
| DFMAT071/23 | CONSUL, s.r.o. | 23.5.2023 | 252,76 EUR s DPH |
| DFPOT290/23 | INMEDIA spol.s r.o. | 22.5.2023 | 393,49 EUR s DPH |
| DFPOT288/23 | INMEDIA spol.s r.o. | 22.5.2023 | 352,32 EUR s DPH |
| DFPOT287/23 | INMEDIA spol.s r.o. | 22.5.2023 | 216,35 EUR s DPH |
| DFPOT286/23 | MILSY a.s. | 22.5.2023 | 186,44 EUR s DPH |
| DFPOT289/23 | Bidfood Slovakia s.r.o. | 22.5.2023 | 102,00 EUR s DPH |
| DFMAT070/23 | GRAND-MS, s.r.o. | 22.5.2023 | 59,90 EUR s DPH |
| DFPOT283/23 | René Šiko - Mäso - údeniny | 19.5.2023 | 129,13 EUR s DPH |
| DFPOT282/23 | INMEDIA spol.s r.o. | 19.5.2023 | 393,29 EUR s DPH |
| DFPOT281/23 | INMEDIA spol.s r.o. | 19.5.2023 | 419,26 EUR s DPH |
| DFPOT285/23 | Hôrka s.r.o. | 19.5.2023 | 440,86 EUR s DPH |
| DFPOT284/23 | Peter Masaryk | 19.5.2023 | 216,00 EUR s DPH |
| DFPOT279/23 | ATC-JR s.r.o. | 18.5.2023 | 368,37 EUR s DPH |
| DFPOT280/23 | Bidfood Slovakia s.r.o. | 18.5.2023 | 489,11 EUR s DPH |
| DFPOT278/23 | REMEŇ Štefan - Rema | 18.5.2023 | 916,31 EUR s DPH |