Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT805/22 | INMEDIA spol.s r.o. | 16.12.2022 | 370,02 EUR s DPH |
| DFB312/22 | Peter Beták - ASANA s.r.o. | 16.12.2022 | 650,00 EUR s DPH |
| DFPOT821/22 | Hôrka s.r.o. | 16.12.2022 | 120,96 EUR s DPH |
| DFMAT173/22 | Techfun s.r.o | 16.12.2022 | 14,90 EUR s DPH |
| DFMAT164/22 | AlfaPureo s.r.o. | 16.12.2022 | 968,90 EUR s DPH |
| DFPOT809/22 | Topoľčianske pekárne a cukrárne a.s. | 15.12.2022 | 3,42 EUR s DPH |
| DFPOT824/22 | ATC-JR s.r.o. | 15.12.2022 | 290,09 EUR s DPH |
| DFPOT823/22 | Hôrka s.r.o. | 15.12.2022 | 109,10 EUR s DPH |
| DFB311/22 | ARKÁDIA SLOVAKIA, a.s. | 15.12.2022 | 853,90 EUR s DPH |
| DFMAT166/22 | B-commerce Group s.r.o. | 14.12.2022 | 67,68 EUR s DPH |
| DFMAT165/22 | CDRmarket - Denis Čišič | 14.12.2022 | 24,54 EUR s DPH |
| DFB305/22 | Ivan Krajčík VOBA plast | 14.12.2022 | 60,00 EUR s DPH |
| DFB294/22 | Mestské kultúrne stredisko | 14.12.2022 | 48,55 EUR s DPH |
| DFPOT837/22 | INMEDIA spol.s r.o. | 14.12.2022 | 46,00 EUR s DPH |
| DFPOT836/22 | INMEDIA spol.s r.o. | 14.12.2022 | 237,16 EUR s DPH |
| DFPOT835/22 | INMEDIA spol.s r.o. | 14.12.2022 | 30,67 EUR s DPH |
| DFMAT176/22 | Tuli.sk, s.r.o. | 14.12.2022 | 128,60 EUR s DPH |
| DFPOT822/22 | Hôrka s.r.o. | 14.12.2022 | 146,50 EUR s DPH |
| DFPOT803/22 | Bidfood Slovakia s.r.o. | 13.12.2022 | 208,86 EUR s DPH |
| DFPOT804/22 | Hôrka s.r.o. | 13.12.2022 | 97,59 EUR s DPH |
| DFB300/22 | Slovenský plynárenský priemysel a.s. | 12.12.2022 | 18 206,48 EUR s DPH |
| DFPOT812/22 | Topoľčianske pekárne a cukrárne a.s. | 12.12.2022 | 280,55 EUR s DPH |
| DFPOT798/22 | MILSY a.s. | 12.12.2022 | 112,80 EUR s DPH |
| DFPOT799/22 | Hôrka s.r.o. | 12.12.2022 | 310,92 EUR s DPH |
| DFPOT802/22 | INMEDIA spol.s r.o. | 12.12.2022 | 580,30 EUR s DPH |
| DFPOT801/22 | INMEDIA spol.s r.o. | 12.12.2022 | 169,27 EUR s DPH |
| DFPOT800/22 | INMEDIA spol.s r.o. | 12.12.2022 | 23,74 EUR s DPH |
| DFK004/22 | BYTTHERM, s.r.o. | 12.12.2022 | 117 357,46 EUR s DPH |
| DFB292/22 | Slovenský plynárenský priemysel a.s. | 09.12.2022 | 3 955,26 EUR s DPH |
| DFPOT797/22 | Hôrka s.r.o. | 09.12.2022 | 127,25 EUR s DPH |
| DFPOT814/22 | INMEDIA spol.s r.o. | 09.12.2022 | 284,25 EUR s DPH |
| DFPOT813/22 | INMEDIA spol.s r.o. | 09.12.2022 | 251,44 EUR s DPH |
| DFB313/22 | Peter Beták - ASANA s.r.o. | 09.12.2022 | 910,00 EUR s DPH |
| DFPOT816/22 | REMEŇ Štefan - Rema | 09.12.2022 | 785,42 EUR s DPH |
| DFB293/22 | Západoslovenská vodárenská spoločnosť a.s. | 08.12.2022 | 327,14 EUR s DPH |
| DFB291/22 | Slovak Telekom a.s. | 08.12.2022 | 15,77 EUR s DPH |
| DFB290/22 | Slovak Telekom a.s. | 08.12.2022 | 9,62 EUR s DPH |
| DFB289/22 | Slovak Telekom a.s. | 08.12.2022 | 45,85 EUR s DPH |