Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB112/23 | BYTTHERM, s.r.o. | 03.5.2023 | 200,00 EUR s DPH |
| DFB115/23 | BYTTHERM, s.r.o. | 03.5.2023 | 132,00 EUR s DPH |
| DFB114/23 | BYTTHERM, s.r.o. | 03.5.2023 | 820,00 EUR s DPH |
| DFB113/23 | BYTTHERM, s.r.o. | 03.5.2023 | 188,40 EUR s DPH |
| DFB111/23 | BYTTHERM, s.r.o. | 03.5.2023 | 202,36 EUR s DPH |
| DFMAT056/23 | Viliam Šebáň - Priemyselný tovar | 03.5.2023 | 5,16 EUR s DPH |
| DFPOT253/23 | Hôrka s.r.o. | 03.5.2023 | 222,29 EUR s DPH |
| DFB128/23 | Slovenský plynárenský priemysel a.s. | 03.5.2023 | 80,00 EUR s DPH |
| DFMAT059/23 | ANMIMA s.r.o. | 03.5.2023 | 31,24 EUR s DPH |
| DFMAT060/23 | Jozef Ferko AV-EL mak | 02.5.2023 | 110,05 EUR s DPH |
| DFB109/23 | MVL AGRO, s.r.o. | 02.5.2023 | 74,10 EUR s DPH |
| DFPOT251/23 | Bidfood Slovakia s.r.o. | 02.5.2023 | 875,29 EUR s DPH |
| DFPOT252/23 | Hôrka s.r.o. | 02.5.2023 | 95,55 EUR s DPH |
| DFB129/23 | BDTS | 01.5.2023 | 13,91 EUR s DPH |
| DFPOT250/23 | Pekáreň Podhorie | 30.4.2023 | 669,53 EUR s DPH |
| DFPOT249/23 | MILSY a.s. | 30.4.2023 | 136,66 EUR s DPH |
| DFB110/23 | ALATERE s.r.o. | 28.4.2023 | 48,00 EUR s DPH |
| DFB107/23 | Kovačik s.r.o. | 28.4.2023 | 633,96 EUR s DPH |
| DFPOT248/23 | NOVOCASING NITRA, s.r.o. | 28.4.2023 | 274,56 EUR s DPH |
| DFPOT246/23 | INMEDIA spol.s r.o. | 28.4.2023 | 245,56 EUR s DPH |
| DFPOT245/23 | INMEDIA spol.s r.o. | 28.4.2023 | 742,14 EUR s DPH |
| DFPOT244/23 | Hôrka s.r.o. | 28.4.2023 | 149,00 EUR s DPH |
| DFPOT247/23 | REMEŇ Štefan - Rema | 28.4.2023 | 805,36 EUR s DPH |
| DFB106/23 | OK group, s.r.o. | 28.4.2023 | 500,00 EUR s DPH |
| DFPOT243/23 | Bidfood Slovakia s.r.o. | 27.4.2023 | 262,79 EUR s DPH |
| DFPOT242/23 | Hôrka s.r.o. | 27.4.2023 | 191,81 EUR s DPH |
| DFPOT234/23 | Bidfood Slovakia s.r.o. | 26.4.2023 | 43,08 EUR s DPH |
| DFPOT239/23 | JANEK s.r.o. | 26.4.2023 | 144,00 EUR s DPH |
| DFPOT236/23 | INMEDIA spol.s r.o. | 26.4.2023 | 251,92 EUR s DPH |
| DFPOT235/23 | INMEDIA spol.s r.o. | 26.4.2023 | 173,05 EUR s DPH |
| DFPOT237/23 | Hôrka s.r.o. | 26.4.2023 | 266,09 EUR s DPH |
| DFPOT238/23 | T-613 s.r.o. | 26.4.2023 | 174,74 EUR s DPH |
| DFB105/23 | WESICO | 25.4.2023 | 84,00 EUR s DPH |
| DFPOT241/23 | Hôrka s.r.o. | 25.4.2023 | 252,45 EUR s DPH |
| DFB104/23 | Mesto Bánovce nad Bebravou | 25.4.2023 | 200,00 EUR s DPH |
| DFPOT232/23 | INMEDIA spol.s r.o. | 24.4.2023 | 148,84 EUR s DPH |
| DFPOT231/23 | INMEDIA spol.s r.o. | 24.4.2023 | 51,73 EUR s DPH |
| DFPOT230/23 | INMEDIA spol.s r.o. | 24.4.2023 | 633,53 EUR s DPH |
| DFPOT240/23 | ATC-JR s.r.o. | 24.4.2023 | 601,33 EUR s DPH |
| DFPOT233/23 | Hôrka s.r.o. | 24.4.2023 | 181,25 EUR s DPH |
| DFMAT054/23 | authentic, s.r.o. | 24.4.2023 | 619,00 EUR s DPH |
| DFMAT057/23 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 24.4.2023 | 145,69 EUR s DPH |
| DFPOT228/23 | INMEDIA spol.s r.o. | 21.4.2023 | 50,90 EUR s DPH |
| DFPOT227/23 | INMEDIA spol.s r.o. | 21.4.2023 | 152,84 EUR s DPH |
| DFPOT226/23 | INMEDIA spol.s r.o. | 21.4.2023 | 546,84 EUR s DPH |
| DFPOT225/23 | INMEDIA spol.s r.o. | 21.4.2023 | 429,35 EUR s DPH |
| DFPOT229/23 | Hôrka s.r.o. | 21.4.2023 | 252,00 EUR s DPH |
| DFB103/23 | PIPE CONTROL s.r.o. | 21.4.2023 | 180,00 EUR s DPH |
| DFPOT222/23 | Hôrka s.r.o. | 20.4.2023 | 305,02 EUR s DPH |
| DFPOT223/23 | REMEŇ Štefan - Rema | 20.4.2023 | 909,29 EUR s DPH |