Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT276/23 | Hôrka s.r.o. | 17.5.2023 | 278,52 EUR s DPH |
| DFPOT277/23 | JANEK s.r.o. | 17.5.2023 | 144,00 EUR s DPH |
| DFB132/23 | Hurár Milan | 17.5.2023 | 109,30 EUR s DPH |
| DFMAT068/23 | HRD Slovakia s.r.o. | 16.5.2023 | 690,00 EUR s DPH |
| DFMAT067/23 | Hakov Tools, s. r. o. | 16.5.2023 | 440,36 EUR s DPH |
| DFMAT066/23 | ForCamping s.r.o. | 16.5.2023 | 321,05 EUR s DPH |
| DFPOT274/23 | Bidfood Slovakia s.r.o. | 16.5.2023 | 328,30 EUR s DPH |
| DFPOT275/23 | Hôrka s.r.o. | 16.5.2023 | 304,20 EUR s DPH |
| DFB131/23 | PIPE CONTROL s.r.o. | 16.5.2023 | 1 470,00 EUR s DPH |
| DFMAT069/23 | H.V.F. spol.s r.o. | 15.5.2023 | 223,39 EUR s DPH |
| DFMAT065/23 | Datacomp s.r.o. | 15.5.2023 | 63,49 EUR s DPH |
| DFPOT273/23 | MILSY a.s. | 15.5.2023 | 122,58 EUR s DPH |
| DFPOT271/23 | Bidfood Slovakia s.r.o. | 15.5.2023 | 445,90 EUR s DPH |
| DFPOT272/23 | Hôrka s.r.o. | 15.5.2023 | 184,62 EUR s DPH |
| DFB127/23 | Slovenský plynárenský priemysel a.s. | 15.5.2023 | 3 811,14 EUR s DPH |
| DFB126/23 | Slovenský plynárenský priemysel a.s. | 15.5.2023 | 54,74 EUR s DPH |
| DFPOT270/23 | INMEDIA spol.s r.o. | 12.5.2023 | 16,94 EUR s DPH |
| DFPOT269/23 | INMEDIA spol.s r.o. | 12.5.2023 | 172,67 EUR s DPH |
| DFPOT268/23 | INMEDIA spol.s r.o. | 12.5.2023 | 651,73 EUR s DPH |
| DFPOT267/23 | Hôrka s.r.o. | 12.5.2023 | 276,38 EUR s DPH |
| DFMAT064/23 | PAPERA s.r.o. | 12.5.2023 | 84,40 EUR s DPH |
| DFMAT063/23 | CORA GASTRO s.r.o. | 11.5.2023 | 3 527,43 EUR s DPH |
| DFPOT266/23 | Hôrka s.r.o. | 11.5.2023 | 261,14 EUR s DPH |
| DFB124/23 | Západoslovenská vodárenská spoločnosť a.s. | 11.5.2023 | 187,99 EUR s DPH |
| DFB123/23 | Slovak Telekom a.s. | 11.5.2023 | 10,85 EUR s DPH |
| DFB122/23 | Slovak Telekom a.s. | 11.5.2023 | 16,18 EUR s DPH |
| DFB121/23 | Slovak Telekom a.s. | 11.5.2023 | 69,18 EUR s DPH |
| DFB120/23 | Slovak Telekom a.s. | 11.5.2023 | 50,04 EUR s DPH |
| DFMAT058/23 | Triam, spol. s. r. o. | 10.5.2023 | 262,63 EUR s DPH |
| DFB130/23 | Mesto Bánovce nad Bebravou | 10.5.2023 | 200,00 EUR s DPH |
| DFB118/23 | BYTTHERM, s.r.o. | 10.5.2023 | 1 401,31 EUR s DPH |
| DFPOT265/23 | INMEDIA spol.s r.o. | 10.5.2023 | 28,85 EUR s DPH |
| DFPOT262/23 | René Šiko - Mäso - údeniny | 10.5.2023 | 28,66 EUR s DPH |
| DFPOT264/23 | Bidfood Slovakia s.r.o. | 10.5.2023 | 28,46 EUR s DPH |
| DFPOT261/23 | Hôrka s.r.o. | 10.5.2023 | 106,13 EUR s DPH |
| DFPOT263/23 | REMEŇ Štefan - Rema | 10.5.2023 | 646,84 EUR s DPH |
| DFB119/23 | BYTTHERM, s.r.o. | 10.5.2023 | 500,64 EUR s DPH |
| DFMAT062/23 | Datacomp s.r.o. | 09.5.2023 | 53,70 EUR s DPH |
| DFPOT260/23 | Bidfood Slovakia s.r.o. | 09.5.2023 | 105,16 EUR s DPH |
| DFPOT259/23 | Hôrka s.r.o. | 09.5.2023 | 221,63 EUR s DPH |
| DFB117/23 | Slovenský plynárenský priemysel a.s. | 09.5.2023 | 16 316,47 EUR s DPH |
| DFB116/23 | TEDOS s.r.o. | 05.5.2023 | 30,43 EUR s DPH |
| DFPOT258/23 | INMEDIA spol.s r.o. | 05.5.2023 | 276,34 EUR s DPH |
| DFPOT257/23 | INMEDIA spol.s r.o. | 05.5.2023 | 799,83 EUR s DPH |
| DFPOT256/23 | ATC-JR s.r.o. | 05.5.2023 | 164,70 EUR s DPH |
| DFMAT061/23 | Regionálne združenie miest a obcí stredného Považia | 04.5.2023 | 45,00 EUR s DPH |
| DFMAT055/23 | H.V.F. spol.s r.o. | 04.5.2023 | 41,57 EUR s DPH |
| DFB125/23 | Kovačik s.r.o. | 04.5.2023 | 683,76 EUR s DPH |
| DFPOT255/23 | Bidfood Slovakia s.r.o. | 04.5.2023 | 292,80 EUR s DPH |
| DFPOT254/23 | Hôrka s.r.o. | 04.5.2023 | 114,35 EUR s DPH |