Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT740/22 | REMEŇ Štefan - Rema | 18.11.2022 | 333,20 EUR s DPH |
| DFPOT739/22 | Peter Masaryk | 18.11.2022 | 180,00 EUR s DPH |
| DFPOT745/22 | Hôrka s.r.o. | 18.11.2022 | 234,49 EUR s DPH |
| DFPOT741/22 | INMEDIA spol.s r.o. | 16.11.2022 | 41,45 EUR s DPH |
| DFPOT736/22 | INMEDIA spol.s r.o. | 16.11.2022 | 406,71 EUR s DPH |
| DFPOT737/22 | Bidfood Slovakia s.r.o. | 16.11.2022 | 224,21 EUR s DPH |
| DFPOT738/22 | JANEK s.r.o. | 16.11.2022 | 110,40 EUR s DPH |
| DFPOT735/22 | Hôrka s.r.o. | 16.11.2022 | 42,22 EUR s DPH |
| DFMAT147/22 | B2B Partner s.r.o. | 16.11.2022 | 2 888,40 EUR s DPH |
| DFPOT734/22 | Topoľčianske pekárne a cukrárne a.s. | 15.11.2022 | 3,42 EUR s DPH |
| DFMAT145/22 | GRAND-MS, s.r.o. | 15.11.2022 | 27,60 EUR s DPH |
| DFPOT733/22 | Hôrka s.r.o. | 15.11.2022 | 168,51 EUR s DPH |
| DFMAT146/22 | GRAND-MS, s.r.o. | 15.11.2022 | 63,10 EUR s DPH |
| DFPOT731/22 | INMEDIA spol.s r.o. | 14.11.2022 | 286,09 EUR s DPH |
| DFPOT730/22 | INMEDIA spol.s r.o. | 14.11.2022 | 150,37 EUR s DPH |
| DFPOT729/22 | INMEDIA spol.s r.o. | 14.11.2022 | 13,50 EUR s DPH |
| DFPOT727/22 | INMEDIA spol.s r.o. | 14.11.2022 | 16,86 EUR s DPH |
| DFPOT770/22 | MILSY a.s. | 14.11.2022 | 219,40 EUR s DPH |
| DFPOT728/22 | Bidfood Slovakia s.r.o. | 14.11.2022 | 70,20 EUR s DPH |
| DFPOT732/22 | Hôrka s.r.o. | 14.11.2022 | 249,22 EUR s DPH |
| DFB255/22 | Západoslovenská vodárenská spoločnosť a.s. | 14.11.2022 | 304,40 EUR s DPH |
| DFPOT726/22 | Bidfood Slovakia s.r.o. | 12.11.2022 | 271,66 EUR s DPH |
| DFPOT725/22 | INMEDIA spol.s r.o. | 11.11.2022 | 82,69 EUR s DPH |
| DFPOT724/22 | INMEDIA spol.s r.o. | 11.11.2022 | 122,71 EUR s DPH |
| DFPOT717/22 | INMEDIA spol.s r.o. | 11.11.2022 | 39,31 EUR s DPH |
| DFPOT723/22 | Hôrka s.r.o. | 11.11.2022 | 425,90 EUR s DPH |
| DFPOT720/22 | Topoľčianske pekárne a cukrárne a.s. | 10.11.2022 | 291,47 EUR s DPH |
| DFPOT719/22 | ATC-JR s.r.o. | 10.11.2022 | 270,89 EUR s DPH |
| DFPOT721/22 | Bidfood Slovakia s.r.o. | 10.11.2022 | 224,21 EUR s DPH |
| DFPOT722/22 | REMEŇ Štefan - Rema | 10.11.2022 | 516,82 EUR s DPH |
| DFB254/22 | Slovenský plynárenský priemysel a.s. | 10.11.2022 | 3 809,40 EUR s DPH |
| DFB253/22 | Slovenský plynárenský priemysel a.s. | 10.11.2022 | 13 600,02 EUR s DPH |
| DFPOT716/22 | INMEDIA spol.s r.o. | 09.11.2022 | 104,47 EUR s DPH |
| DFPOT715/22 | INMEDIA spol.s r.o. | 09.11.2022 | 117,80 EUR s DPH |
| DFB259/22 | ALUVIA s. r. o. | 09.11.2022 | 144,00 EUR s DPH |
| DFPOT714/22 | Topoľčianske pekárne a cukrárne a.s. | 09.11.2022 | 3,42 EUR s DPH |
| DFPOT718/22 | Bidfood Slovakia s.r.o. | 09.11.2022 | 280,58 EUR s DPH |
| DFPOT713/22 | Hôrka s.r.o. | 09.11.2022 | 250,50 EUR s DPH |
| DFB251/22 | Slovenský plynárenský priemysel a.s. | 09.11.2022 | 50,28 EUR s DPH |
| DFPOT712/22 | Hôrka s.r.o. | 08.11.2022 | 188,31 EUR s DPH |
| DFB252/22 | Západoslovenská vodárenská spoločnosť a.s. | 08.11.2022 | 919,69 EUR s DPH |
| DFPOT710/22 | INMEDIA spol.s r.o. | 07.11.2022 | 13,50 EUR s DPH |
| DFPOT709/22 | INMEDIA spol.s r.o. | 07.11.2022 | 190,92 EUR s DPH |
| DFPOT708/22 | INMEDIA spol.s r.o. | 07.11.2022 | 489,92 EUR s DPH |
| DFPOT711/22 | Bidfood Slovakia s.r.o. | 07.11.2022 | 338,70 EUR s DPH |
| DFB250/22 | Slovak Telekom a.s. | 07.11.2022 | 51,04 EUR s DPH |
| DFB249/22 | Slovak Telekom a.s. | 07.11.2022 | 7,98 EUR s DPH |
| DFB248/22 | Slovak Telekom a.s. | 07.11.2022 | 73,87 EUR s DPH |
| DFB247/22 | Slovak Telekom a.s. | 07.11.2022 | 15,60 EUR s DPH |
| DFPOT706/22 | INMEDIA spol.s r.o. | 04.11.2022 | 5,03 EUR s DPH |