Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT785/22 | Hôrka s.r.o. | 05.12.2022 | 231,55 EUR s DPH |
| DFPOT784/22 | T-613 s.r.o. | 05.12.2022 | 687,50 EUR s DPH |
| DFMAT163/22 | M.R.M. Automotive parts s. r. o. | 02.12.2022 | 60,00 EUR s DPH |
| DFPOT782/22 | INMEDIA spol.s r.o. | 02.12.2022 | 76,69 EUR s DPH |
| DFPOT781/22 | INMEDIA spol.s r.o. | 02.12.2022 | 324,62 EUR s DPH |
| DFPOT780/22 | INMEDIA spol.s r.o. | 02.12.2022 | 40,62 EUR s DPH |
| DFB282/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 02.12.2022 | 60,00 EUR s DPH |
| DFB283/22 | BYTTHERM, s.r.o. | 02.12.2022 | 132,00 EUR s DPH |
| DFMAT162/22 | authentic, s.r.o. | 02.12.2022 | 220,00 EUR s DPH |
| DFPOT779/22 | Hôrka s.r.o. | 02.12.2022 | 138,36 EUR s DPH |
| DFB301/22 | BDTS | 01.12.2022 | 13,91 EUR s DPH |
| DFB297/22 | Slovenský plynárenský priemysel a.s. | 01.12.2022 | 80,00 EUR s DPH |
| DFB281/22 | TEDOS s.r.o. | 01.12.2022 | 200,36 EUR s DPH |
| DFPOT777/22 | ATC-JR s.r.o. | 01.12.2022 | 264,92 EUR s DPH |
| DFPOT776/22 | ATC-JR s.r.o. | 01.12.2022 | 137,97 EUR s DPH |
| DFPOT778/22 | Bidfood Slovakia s.r.o. | 01.12.2022 | 100,58 EUR s DPH |
| DFPOT775/22 | Hôrka s.r.o. | 01.12.2022 | 108,89 EUR s DPH |
| DFB279/22 | P.Š. TRANS s. r. o. | 01.12.2022 | 552,00 EUR s DPH |
| DFMAT158/22 | METAX spol. s r.o. Farby - Laky | 30.11.2022 | 45,29 EUR s DPH |
| DFMAT167/22 | ŠEVT, a.s. | 30.11.2022 | 157,80 EUR s DPH |
| DFPOT769/22 | INMEDIA spol.s r.o. | 30.11.2022 | 152,13 EUR s DPH |
| DFPOT768/22 | INMEDIA spol.s r.o. | 30.11.2022 | 43,67 EUR s DPH |
| DFPOT767/22 | INMEDIA spol.s r.o. | 30.11.2022 | 263,67 EUR s DPH |
| DFPOT766/22 | INMEDIA spol.s r.o. | 30.11.2022 | 131,41 EUR s DPH |
| DFB277/22 | TIKKY s.r.o. | 30.11.2022 | 24,00 EUR s DPH |
| DFMAT154/22 | TIKKY s.r.o. | 30.11.2022 | 110,40 EUR s DPH |
| DFPOT774/22 | Topoľčianske pekárne a cukrárne a.s. | 30.11.2022 | 228,90 EUR s DPH |
| DFMAT156/22 | H.V.F. spol.s r.o. | 30.11.2022 | 14,80 EUR s DPH |
| DFPOT773/22 | MILSY a.s. | 30.11.2022 | 123,64 EUR s DPH |
| DFPOT765/22 | Hôrka s.r.o. | 30.11.2022 | 66,00 EUR s DPH |
| DFPOT764/22 | REMEŇ Štefan - Rema | 30.11.2022 | 633,91 EUR s DPH |
| DFB274/22 | ALATERE s.r.o. | 30.11.2022 | 72,00 EUR s DPH |
| DFB271/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 29.11.2022 | 178,80 EUR s DPH |
| DFMAT155/22 | TIKKY s.r.o. | 29.11.2022 | 75,60 EUR s DPH |
| DFB276/22 | BYTTHERM, s.r.o. | 29.11.2022 | 999,60 EUR s DPH |
| DFPOT763/22 | Bidfood Slovakia s.r.o. | 29.11.2022 | 969,13 EUR s DPH |
| DFPOT762/22 | Hôrka s.r.o. | 29.11.2022 | 11,88 EUR s DPH |