Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT007/23 | Bidfood Slovakia s.r.o. | 04.1.2023 | 335,04 EUR s DPH |
| DFPOT005/23 | ATC-JR s.r.o. | 04.1.2023 | 385,61 EUR s DPH |
| DFPOT006/23 | Hôrka s.r.o. | 04.1.2023 | 35,78 EUR s DPH |
| DFB001/23 | BDTS | 03.1.2023 | 13,91 EUR s DPH |
| DFMAT179/22 | Peter Ondruška - ELEKTRO | 03.1.2023 | 73,50 EUR s DPH |
| DFB316/22 | BYTTHERM, s.r.o. | 03.1.2023 | 481,92 EUR s DPH |
| DFMAT177/22 | Viliam Šebáň - Priemyselný tovar | 03.1.2023 | 122,62 EUR s DPH |
| DFPOT004/23 | Hôrka s.r.o. | 03.1.2023 | 250,75 EUR s DPH |
| DFMAT178/22 | METAX spol. s r.o. Farby - Laky | 03.1.2023 | 32,11 EUR s DPH |
| DFB002/23 | Ing. Ivo Ulrich | 03.1.2023 | 661,00 EUR s DPH |
| DFPOT002/23 | INMEDIA spol.s r.o. | 02.1.2023 | 466,60 EUR s DPH |
| DFPOT001/23 | INMEDIA spol.s r.o. | 02.1.2023 | 14,32 EUR s DPH |
| DFPOT010/23 | Hôrka s.r.o. | 02.1.2023 | 344,06 EUR s DPH |
| DFPOT003/23 | Hôrka s.r.o. | 02.1.2023 | 133,74 EUR s DPH |
| DFB317/22 | MESSER Tatragas spol. s r.o. | 31.12.2022 | 11,52 EUR s DPH |
| DFPOT810/22 | MILSY a.s. | 27.12.2022 | 99,72 EUR s DPH |
| DFMAT172/22 | Solariss s.r.o | 27.12.2022 | 1 330,00 EUR s DPH |
| DFB315/22 | BYTTHERM, s.r.o. | 26.12.2022 | 200,00 EUR s DPH |
| DFB314/22 | AZ - systém s.r.o. | 22.12.2022 | 36,00 EUR s DPH |
| DFK005/22 | KOVO TOP, s.r.o. | 22.12.2022 | 13 200,00 EUR s DPH |
| DFB308/22 | Ivana Kamenická | 22.12.2022 | 240,00 EUR s DPH |
| DFB310/22 | BYTTHERM, s.r.o. | 22.12.2022 | 522,00 EUR s DPH |
| DFB309/22 | BYTTHERM, s.r.o. | 22.12.2022 | 820,00 EUR s DPH |
| DFB307/22 | BYTTHERM, s.r.o. | 22.12.2022 | 157,08 EUR s DPH |
| DFB306/22 | BYTTHERM, s.r.o. | 22.12.2022 | 132,00 EUR s DPH |
| DFPOT807/22 | Bidfood Slovakia s.r.o. | 21.12.2022 | 369,91 EUR s DPH |
| DFPOT811/22 | Hôrka s.r.o. | 21.12.2022 | 158,84 EUR s DPH |
| DFPOT829/22 | JANEK s.r.o. | 21.12.2022 | 72,00 EUR s DPH |
| DFPOT828/22 | REMEŇ Štefan - Rema | 21.12.2022 | 442,44 EUR s DPH |
| DFMAT175/22 | Ing.Jozef Sečkár-JOMA | 21.12.2022 | 159,19 EUR s DPH |
| DFMAT174/22 | ANMIMA s.r.o. | 21.12.2022 | 119,40 EUR s DPH |
| DFPOT808/22 | Topoľčianske pekárne a cukrárne a.s. | 20.12.2022 | 233,29 EUR s DPH |
| DFPOT826/22 | Bidfood Slovakia s.r.o. | 20.12.2022 | 657,90 EUR s DPH |
| DFPOT827/22 | Hôrka s.r.o. | 20.12.2022 | 46,59 EUR s DPH |
| DFB302/22 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 19.12.2022 | 120,00 EUR s DPH |
| DFB304/22 | MESSER Tatragas spol. s r.o. | 19.12.2022 | 23,52 EUR s DPH |
| DFMAT169/22 | H.V.F. spol.s r.o. | 19.12.2022 | 28,10 EUR s DPH |
| DFMAT168/22 | CONSUL, s.r.o. | 19.12.2022 | 94,24 EUR s DPH |
| DFPOT832/22 | INMEDIA spol.s r.o. | 19.12.2022 | 436,21 EUR s DPH |
| DFPOT831/22 | INMEDIA spol.s r.o. | 19.12.2022 | 201,10 EUR s DPH |
| DFPOT830/22 | INMEDIA spol.s r.o. | 19.12.2022 | 234,73 EUR s DPH |
| DFPOT825/22 | MILSY a.s. | 19.12.2022 | 171,20 EUR s DPH |
| DFPOT820/22 | Hôrka s.r.o. | 19.12.2022 | 189,62 EUR s DPH |
| DFB298/22 | Technická univerzita v Košiciach | 19.12.2022 | 240,00 EUR s DPH |
| DFB303/22 | SAD Prievidza a.s. | 19.12.2022 | 680,00 EUR s DPH |
| DFMAT170/22 | H.V.F. spol.s r.o. | 19.12.2022 | 5,15 EUR s DPH |
| DFB299/22 | VSMAR s. r. o. | 16.12.2022 | 110,00 EUR s DPH |
| DFPOT834/22 | INMEDIA spol.s r.o. | 16.12.2022 | 269,22 EUR s DPH |
| DFPOT833/22 | INMEDIA spol.s r.o. | 16.12.2022 | 48,96 EUR s DPH |
| DFPOT806/22 | INMEDIA spol.s r.o. | 16.12.2022 | 140,76 EUR s DPH |