Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT220/23 | INMEDIA spol.s r.o. | 19.4.2023 | 67,32 EUR s DPH |
| DFPOT219/23 | INMEDIA spol.s r.o. | 19.4.2023 | 131,51 EUR s DPH |
| DFPOT218/23 | INMEDIA spol.s r.o. | 19.4.2023 | 116,83 EUR s DPH |
| DFPOT221/23 | Bidfood Slovakia s.r.o. | 19.4.2023 | 271,81 EUR s DPH |
| DFPOT217/23 | Hôrka s.r.o. | 19.4.2023 | 175,54 EUR s DPH |
| DFB108/23 | Pronea Academy, s.r.o. | 19.4.2023 | 450,00 EUR s DPH |
| DFMAT053/23 | Hakov Tools, s. r. o. | 19.4.2023 | 1 427,98 EUR s DPH |
| DFPOT216/23 | Hôrka s.r.o. | 18.4.2023 | 104,28 EUR s DPH |
| DFMAT051/23 | EURO-VAT AUTODIELY, spol. s.r.o. | 18.4.2023 | 100,80 EUR s DPH |
| DFMAT052/23 | PANAS Tools s.r.o. | 18.4.2023 | 613,08 EUR s DPH |
| DFPOT215/23 | INMEDIA spol.s r.o. | 17.4.2023 | 358,54 EUR s DPH |
| DFPOT214/23 | INMEDIA spol.s r.o. | 17.4.2023 | 451,35 EUR s DPH |
| DFPOT212/23 | MILSY a.s. | 17.4.2023 | 168,04 EUR s DPH |
| DFPOT213/23 | Hôrka s.r.o. | 17.4.2023 | 209,53 EUR s DPH |
| DFB102/23 | TIKKY s.r.o. | 17.4.2023 | 49,00 EUR s DPH |
| DFPOT211/23 | INMEDIA spol.s r.o. | 14.4.2023 | 185,46 EUR s DPH |
| DFPOT209/23 | INMEDIA spol.s r.o. | 14.4.2023 | 20,64 EUR s DPH |
| DFPOT207/23 | INMEDIA spol.s r.o. | 14.4.2023 | 272,98 EUR s DPH |
| DFB101/23 | Verlag Dashofer,vydavateľstvo,s.r.o. | 14.4.2023 | 264,59 EUR s DPH |
| DFPOT224/23 | Hôrka s.r.o. | 14.4.2023 | 321,97 EUR s DPH |
| DFPOT210/23 | Hôrka s.r.o. | 14.4.2023 | 264,53 EUR s DPH |
| DFPOT208/23 | ATC-JR s.r.o. | 13.4.2023 | 505,66 EUR s DPH |
| DFPOT206/23 | Bidfood Slovakia s.r.o. | 13.4.2023 | 530,06 EUR s DPH |
| DFPOT205/23 | Bidfood Slovakia s.r.o. | 13.4.2023 | 581,65 EUR s DPH |
| DFB096/23 | INTERNET CZ, a.s. | 13.4.2023 | 24,00 EUR s DPH |
| DFMAT050/23 | GRAND-MS, s.r.o. | 13.4.2023 | 54,30 EUR s DPH |
| DFB092/23 | Slovenský plynárenský priemysel a.s. | 13.4.2023 | 4 420,16 EUR s DPH |
| DFB091/23 | Slovenský plynárenský priemysel a.s. | 13.4.2023 | 19 784,41 EUR s DPH |
| DFB093/23 | Západoslovenská vodárenská spoločnosť a.s. | 13.4.2023 | 349,58 EUR s DPH |
| DFPOT203/23 | INMEDIA spol.s r.o. | 12.4.2023 | 395,04 EUR s DPH |
| DFPOT204/23 | Bidfood Slovakia s.r.o. | 12.4.2023 | 117,79 EUR s DPH |
| DFB099/23 | PIPE CONTROL s.r.o. | 12.4.2023 | 300,00 EUR s DPH |
| DFB100/23 | BANCE-STAV spol. s r.o. | 12.4.2023 | 499,00 EUR s DPH |
| DFPOT202/23 | Hôrka s.r.o. | 12.4.2023 | 365,57 EUR s DPH |
| DFMAT048/23 | Triam, spol. s. r. o. | 11.4.2023 | 123,96 EUR s DPH |
| DFB089/23 | Slovak Telekom a.s. | 11.4.2023 | 73,28 EUR s DPH |
| DFB090/23 | Slovenský plynárenský priemysel a.s. | 11.4.2023 | 56,56 EUR s DPH |
| DFB088/23 | Slovak Telekom a.s. | 11.4.2023 | 9,78 EUR s DPH |
| DFB087/23 | Slovak Telekom a.s. | 11.4.2023 | 45,53 EUR s DPH |
| DFB086/23 | Slovak Telekom a.s. | 11.4.2023 | 15,86 EUR s DPH |
| DFB084/23 | ZBP, s.r.o. | 11.4.2023 | 210,00 EUR s DPH |
| DFB083/23 | ZBP, s.r.o. | 11.4.2023 | 210,00 EUR s DPH |
| DFB085/23 | SAD Prievidza a.s. | 11.4.2023 | 140,00 EUR s DPH |
| DFB080/23 | BYTTHERM, s.r.o. | 11.4.2023 | 661,30 EUR s DPH |
| DFB078/23 | BYTTHERM, s.r.o. | 11.4.2023 | 135,35 EUR s DPH |
| DFPOT201/23 | Hôrka s.r.o. | 11.4.2023 | 198,50 EUR s DPH |
| DFB094/23 | ALATERE s.r.o. | 10.4.2023 | 48,00 EUR s DPH |
| DFPOT199/23 | Hôrka s.r.o. | 05.4.2023 | 36,96 EUR s DPH |
| DFPOT197/23 | JANEK s.r.o. | 05.4.2023 | 144,00 EUR s DPH |
| DFPOT200/23 | Peter Masaryk | 05.4.2023 | 216,00 EUR s DPH |