Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT041/23 | Roman Laco - ROADA | 23.3.2023 | 302,10 EUR s DPH |
| DFMAT035/23 | EURO-VAT AUTODIELY, spol. s.r.o. | 23.3.2023 | 280,56 EUR s DPH |
| DFPOT178/23 | ATC-JR s.r.o. | 23.3.2023 | 370,66 EUR s DPH |
| DFPOT175/23 | Hôrka s.r.o. | 23.3.2023 | 184,81 EUR s DPH |
| DFPOT172/23 | INMEDIA spol.s r.o. | 22.3.2023 | 327,82 EUR s DPH |
| DFPOT171/23 | INMEDIA spol.s r.o. | 22.3.2023 | 286,35 EUR s DPH |
| DFPOT170/23 | INMEDIA spol.s r.o. | 22.3.2023 | 189,73 EUR s DPH |
| DFMAT037/23 | Ertech s.r.o. | 22.3.2023 | 726,64 EUR s DPH |
| DFPOT174/23 | Hôrka s.r.o. | 22.3.2023 | 197,86 EUR s DPH |
| DFPOT173/23 | JANEK s.r.o. | 22.3.2023 | 72,00 EUR s DPH |
| DFMAT034/23 | ANMIMA s.r.o. | 21.3.2023 | 49,50 EUR s DPH |
| DFPOT168/23 | Bidfood Slovakia s.r.o. | 21.3.2023 | 185,33 EUR s DPH |
| DFPOT169/23 | Hôrka s.r.o. | 21.3.2023 | 90,21 EUR s DPH |
| DFPOT159/23 | MILSY a.s. | 20.3.2023 | 236,44 EUR s DPH |
| DFPOT161/23 | Hôrka s.r.o. | 20.3.2023 | 286,58 EUR s DPH |
| DFPOT160/23 | T-613 s.r.o. | 20.3.2023 | 593,92 EUR s DPH |
| DFPOT157/23 | REMEŇ Štefan - Rema | 20.3.2023 | 811,66 EUR s DPH |
| DFMAT033/23 | Ľubomír Kočiš | 17.3.2023 | 8 358,48 EUR s DPH |
| DFPOT164/23 | INMEDIA spol.s r.o. | 17.3.2023 | 365,17 EUR s DPH |
| DFPOT163/23 | INMEDIA spol.s r.o. | 17.3.2023 | 477,23 EUR s DPH |
| DFPOT162/23 | INMEDIA spol.s r.o. | 17.3.2023 | 170,19 EUR s DPH |
| DFPOT153/23 | Hôrka s.r.o. | 17.3.2023 | 232,03 EUR s DPH |
| DFPOT152/23 | Hôrka s.r.o. | 16.3.2023 | 307,22 EUR s DPH |
| DFB062/23 | Ivan Krajčík VOBA plast | 16.3.2023 | 2 405,28 EUR s DPH |
| DFB061/23 | Ivan Krajčík VOBA plast | 16.3.2023 | 2 337,91 EUR s DPH |
| DFPOT165/23 | Bidfood Slovakia s.r.o. | 15.3.2023 | 328,44 EUR s DPH |
| DFPOT151/23 | Hôrka s.r.o. | 15.3.2023 | 256,98 EUR s DPH |
| DFPOT150/23 | Hôrka s.r.o. | 14.3.2023 | 201,18 EUR s DPH |
| DFPOT167/23 | INMEDIA spol.s r.o. | 13.3.2023 | 365,24 EUR s DPH |
| DFPOT166/23 | INMEDIA spol.s r.o. | 13.3.2023 | 189,17 EUR s DPH |
| DFPOT156/23 | INMEDIA spol.s r.o. | 13.3.2023 | 161,98 EUR s DPH |
| DFPOT149/23 | MILSY a.s. | 13.3.2023 | 215,54 EUR s DPH |
| DFPOT155/23 | Bidfood Slovakia s.r.o. | 13.3.2023 | 265,70 EUR s DPH |
| DFPOT158/23 | Hôrka s.r.o. | 13.3.2023 | 72,60 EUR s DPH |
| DFMAT032/23 | MERATEST s.r.o. | 13.3.2023 | 138,00 EUR s DPH |
| DFB053/23 | Slovenský plynárenský priemysel a.s. | 10.3.2023 | 25 665,86 EUR s DPH |
| DFPOT148/23 | INMEDIA spol.s r.o. | 10.3.2023 | 158,54 EUR s DPH |
| DFPOT147/23 | INMEDIA spol.s r.o. | 10.3.2023 | 132,29 EUR s DPH |
| DFPOT154/23 | REMEŇ Štefan - Rema | 10.3.2023 | 845,38 EUR s DPH |
| DFB055/23 | Západoslovenská vodárenská spoločnosť a.s. | 10.3.2023 | 323,20 EUR s DPH |
| DFB060/23 | BYTTHERM, s.r.o. | 10.3.2023 | 188,40 EUR s DPH |
| DFB054/23 | Slovenský plynárenský priemysel a.s. | 09.3.2023 | 4 394,64 EUR s DPH |
| DFPOT145/23 | Bidfood Slovakia s.r.o. | 09.3.2023 | 228,53 EUR s DPH |
| DFPOT146/23 | Hôrka s.r.o. | 09.3.2023 | 362,56 EUR s DPH |
| DFMAT029/23 | Daniš Ján | 09.3.2023 | 11,25 EUR s DPH |
| DFMAT036/23 | Tatiana Škorcová | 09.3.2023 | 46,80 EUR s DPH |
| DFMAT028/23 | Triam, spol. s. r. o. | 08.3.2023 | 318,35 EUR s DPH |
| DFB052/23 | Slovak Telekom a.s. | 08.3.2023 | 10,92 EUR s DPH |
| DFB051/23 | Slovak Telekom a.s. | 08.3.2023 | 15,60 EUR s DPH |
| DFB049/23 | Slovak Telekom a.s. | 08.3.2023 | 45,02 EUR s DPH |