Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT154/22 | TIKKY s.r.o. | 30.11.2022 | 110,40 EUR s DPH |
| DFPOT774/22 | Topoľčianske pekárne a cukrárne a.s. | 30.11.2022 | 228,90 EUR s DPH |
| DFMAT156/22 | H.V.F. spol.s r.o. | 30.11.2022 | 14,80 EUR s DPH |
| DFPOT773/22 | MILSY a.s. | 30.11.2022 | 123,64 EUR s DPH |
| DFPOT765/22 | Hôrka s.r.o. | 30.11.2022 | 66,00 EUR s DPH |
| DFPOT764/22 | REMEŇ Štefan - Rema | 30.11.2022 | 633,91 EUR s DPH |
| DFB274/22 | ALATERE s.r.o. | 30.11.2022 | 72,00 EUR s DPH |
| DFB271/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 29.11.2022 | 178,80 EUR s DPH |
| DFMAT155/22 | TIKKY s.r.o. | 29.11.2022 | 75,60 EUR s DPH |
| DFB276/22 | BYTTHERM, s.r.o. | 29.11.2022 | 999,60 EUR s DPH |
| DFPOT763/22 | Bidfood Slovakia s.r.o. | 29.11.2022 | 969,13 EUR s DPH |
| DFPOT762/22 | Hôrka s.r.o. | 29.11.2022 | 11,88 EUR s DPH |
| DFB284/22 | BYTTHERM, s.r.o. | 29.11.2022 | 928,80 EUR s DPH |
| DFB278/22 | BYTTHERM, s.r.o. | 29.11.2022 | 678,00 EUR s DPH |
| DFMAT144/22 | Daniš Ján | 29.11.2022 | 4,70 EUR s DPH |
| DFB280/22 | Divadlo Andreja Bagara v Nitre | 28.11.2022 | 156,00 EUR s DPH |
| DFMAT157/22 | Daniel Slížik OVD | 28.11.2022 | 430,50 EUR s DPH |
| DFPOT761/22 | Topoľčianske pekárne a cukrárne a.s. | 28.11.2022 | 2,28 EUR s DPH |
| DFPOT771/22 | MILSY a.s. | 28.11.2022 | 52,04 EUR s DPH |
| DFMAT143/22 | Daniš Ján | 28.11.2022 | 35,35 EUR s DPH |
| DFPOT760/22 | Hôrka s.r.o. | 28.11.2022 | 321,84 EUR s DPH |
| DFPOT758/22 | INMEDIA spol.s r.o. | 25.11.2022 | 312,73 EUR s DPH |
| DFPOT757/22 | INMEDIA spol.s r.o. | 25.11.2022 | 120,24 EUR s DPH |
| DFMAT153/22 | TOP OFFICE s.r.o. | 25.11.2022 | 960,00 EUR s DPH |
| DFB275/22 | BYTTHERM, s.r.o. | 25.11.2022 | 1 188,00 EUR s DPH |
| DFB273/22 | BYTTHERM, s.r.o. | 25.11.2022 | 820,00 EUR s DPH |
| DFB263/22 | ALATERE s.r.o. | 25.11.2022 | 72,00 EUR s DPH |
| DFB262/22 | ALATERE s.r.o. | 25.11.2022 | 48,00 EUR s DPH |
| DFPOT759/22 | Hôrka s.r.o. | 25.11.2022 | 156,92 EUR s DPH |
| DFB272/22 | BYTTHERM, s.r.o. | 25.11.2022 | 200,00 EUR s DPH |
| DFMAT149/22 | BROS´S TECHNOLOGY, s.r.o. | 25.11.2022 | 240,90 EUR s DPH |
| DFK003/22 | OMES spol. s r.o. | 25.11.2022 | 3 989,00 EUR s DPH |
| DFB269/22 | Miroslav Igaz MIRA photo design | 24.11.2022 | 565,20 EUR s DPH |
| DFB261/22 | Mestské kultúrne stredisko | 24.11.2022 | 22,00 EUR s DPH |
| DFPOT756/22 | Hôrka s.r.o. | 24.11.2022 | 115,27 EUR s DPH |
| DFB268/22 | Asociácia správcov registratúry | 24.11.2022 | 65,00 EUR s DPH |
| DFMAT151/22 | Dovido s. r. o. | 24.11.2022 | 143,10 EUR s DPH |
| DFMAT150/22 | ANMIMA s.r.o. | 24.11.2022 | 134,66 EUR s DPH |
| DFPOT755/22 | INMEDIA spol.s r.o. | 23.11.2022 | 102,85 EUR s DPH |
| DFPOT754/22 | INMEDIA spol.s r.o. | 23.11.2022 | 202,15 EUR s DPH |
| DFMAT152/22 | CONSUL, s.r.o. | 23.11.2022 | 88,45 EUR s DPH |
| DFB267/22 | Hurár Milan | 23.11.2022 | 516,75 EUR s DPH |
| DFPOT753/22 | Hôrka s.r.o. | 23.11.2022 | 106,98 EUR s DPH |
| DFPOT752/22 | Hôrka s.r.o. | 22.11.2022 | 134,18 EUR s DPH |
| DFB265/22 | BANCE-STAV spol. s r.o. | 22.11.2022 | 514,13 EUR s DPH |
| DFK002/22 | RM Gastro-Jaz s.r.o. | 22.11.2022 | 2 084,40 EUR s DPH |
| DFPOT749/22 | INMEDIA spol.s r.o. | 21.11.2022 | 280,14 EUR s DPH |
| DFPOT748/22 | INMEDIA spol.s r.o. | 21.11.2022 | 37,80 EUR s DPH |
| DFPOT747/22 | INMEDIA spol.s r.o. | 21.11.2022 | 12,60 EUR s DPH |
| DFPOT746/22 | INMEDIA spol.s r.o. | 21.11.2022 | 320,51 EUR s DPH |