Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT196/23 | REMEŇ Štefan - Rema | 05.4.2023 | 267,84 EUR s DPH |
| DFPOT198/23 | Bidfood Slovakia s.r.o. | 05.4.2023 | 528,18 EUR s DPH |
| DFB082/23 | Wolters Kluwer SR s. r. o. | 04.4.2023 | 126,76 EUR s DPH |
| DFB077/23 | BESONE, s.r.o. | 04.4.2023 | 180,00 EUR s DPH |
| DFB098/23 | Slovenský plynárenský priemysel a.s. | 04.4.2023 | 80,00 EUR s DPH |
| DFMAT049/23 | ANMIMA s.r.o. | 04.4.2023 | 497,72 EUR s DPH |
| DFB081/23 | BYTTHERM, s.r.o. | 04.4.2023 | 188,40 EUR s DPH |
| DFB079/23 | BYTTHERM, s.r.o. | 04.4.2023 | 132,00 EUR s DPH |
| DFMAT046/23 | H.V.F. spol.s r.o. | 04.4.2023 | 22,97 EUR s DPH |
| DFPOT195/23 | Bidfood Slovakia s.r.o. | 04.4.2023 | 26,16 EUR s DPH |
| DFMAT044/23 | AlfaPureo s.r.o. | 03.4.2023 | 658,91 EUR s DPH |
| DFPOT194/23 | Bidfood Slovakia s.r.o. | 03.4.2023 | 448,14 EUR s DPH |
| DFB097/23 | BDTS | 01.4.2023 | 13,91 EUR s DPH |
| DFPOT189/23 | REMEŇ Štefan - Rema | 31.3.2023 | 118,28 EUR s DPH |
| DFPOT182/23 | Hôrka s.r.o. | 31.3.2023 | 324,00 EUR s DPH |
| DFB076/23 | ALATERE s.r.o. | 31.3.2023 | 60,00 EUR s DPH |
| DFB075/23 | TEDOS s.r.o. | 31.3.2023 | 200,21 EUR s DPH |
| DFPOT190/23 | NOVOCASING NITRA, s.r.o. | 31.3.2023 | 321,93 EUR s DPH |
| DFPOT187/23 | Pekáreň Podhorie | 31.3.2023 | 900,51 EUR s DPH |
| DFPOT192/23 | INMEDIA spol.s r.o. | 31.3.2023 | 336,63 EUR s DPH |
| DFPOT191/23 | INMEDIA spol.s r.o. | 31.3.2023 | 559,88 EUR s DPH |
| DFPOT193/23 | MILSY a.s. | 31.3.2023 | 66,88 EUR s DPH |
| DFPOT188/23 | REMEŇ Štefan - Rema | 30.3.2023 | 928,05 EUR s DPH |
| DFPOT183/23 | Hôrka s.r.o. | 30.3.2023 | 241,03 EUR s DPH |
| DFB073/23 | SAD Prievidza a.s. | 30.3.2023 | 160,00 EUR s DPH |
| DFB074/23 | ELPLY s. r. o. | 30.3.2023 | 800,00 EUR s DPH |
| DFPOT186/23 | Bidfood Slovakia s.r.o. | 30.3.2023 | 276,35 EUR s DPH |
| DFPOT184/23 | Hôrka s.r.o. | 29.3.2023 | 110,34 EUR s DPH |
| DFB072/23 | KOVOHUŤ, s. r. o. | 29.3.2023 | 9 984,00 EUR s DPH |
| DFMAT043/23 | Datacomp s.r.o. | 29.3.2023 | 35,80 EUR s DPH |
| DFMAT047/23 | TIKKY s.r.o. | 29.3.2023 | 60,00 EUR s DPH |
| DFPOT185/23 | Bidfood Slovakia s.r.o. | 28.3.2023 | 185,33 EUR s DPH |
| DFB068/23 | Verlag Dashofer,vydavateľstvo,s.r.o. | 27.3.2023 | 322,21 EUR s DPH |
| DFB065/23 | MIDU SK s. r. o. | 27.3.2023 | 1 609,20 EUR s DPH |
| DFMAT039/23 | eMstore s.r.o. | 27.3.2023 | 72,17 EUR s DPH |
| DFMAT042/23 | ANMIMA s.r.o. | 27.3.2023 | 64,78 EUR s DPH |
| DFB066/23 | TEDOS s.r.o. | 27.3.2023 | 248,63 EUR s DPH |
| DFPOT181/23 | MILSY a.s. | 27.3.2023 | 98,18 EUR s DPH |
| DFPOT180/23 | Hôrka s.r.o. | 27.3.2023 | 211,84 EUR s DPH |
| DFB067/23 | ARKÁDIA SLOVAKIA, a.s. | 27.3.2023 | 941,70 EUR s DPH |
| DFB071/23 | BYTTHERM, s.r.o. | 25.3.2023 | 200,00 EUR s DPH |
| DFB070/23 | BYTTHERM, s.r.o. | 25.3.2023 | 820,00 EUR s DPH |
| DFMAT040/23 | MY DVA Slovakia, s.r.o. | 24.3.2023 | 3 554,88 EUR s DPH |
| DFPOT179/23 | INMEDIA spol.s r.o. | 24.3.2023 | 401,90 EUR s DPH |
| DFPOT176/23 | INMEDIA spol.s r.o. | 24.3.2023 | 156,99 EUR s DPH |
| DFB069/23 | CK Slniečko, spol. s.r.o. | 24.3.2023 | 9 030,00 EUR s DPH |
| DFB064/23 | BYTTHERM, s.r.o. | 24.3.2023 | 284,70 EUR s DPH |
| DFB063/23 | BYTTHERM, s.r.o. | 24.3.2023 | 180,00 EUR s DPH |
| DFPOT177/23 | Hôrka s.r.o. | 24.3.2023 | 393,59 EUR s DPH |
| DFMAT038/23 | Roman Laco - ROADA | 23.3.2023 | 50,35 EUR s DPH |