Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT705/22 | INMEDIA spol.s r.o. | 04.11.2022 | 12,60 EUR s DPH |
| DFPOT704/22 | INMEDIA spol.s r.o. | 04.11.2022 | 150,11 EUR s DPH |
| DFPOT707/22 | Hôrka s.r.o. | 04.11.2022 | 103,25 EUR s DPH |
| DFB245/22 | MESSER Tatragas spol. s r.o. | 04.11.2022 | 42,24 EUR s DPH |
| DFB244/22 | Firma SWX Jozef Fučík | 03.11.2022 | 84,00 EUR s DPH |
| DFPOT703/22 | Hôrka s.r.o. | 03.11.2022 | 256,13 EUR s DPH |
| DFB256/22 | Slovenský plynárenský priemysel a.s. | 03.11.2022 | 80,00 EUR s DPH |
| DFB246/22 | BYTTHERM, s.r.o. | 03.11.2022 | 223,08 EUR s DPH |
| DFMAT141/22 | BAMI SK s.r.o. | 03.11.2022 | 206,64 EUR s DPH |
| DFPOT701/22 | INMEDIA spol.s r.o. | 02.11.2022 | 780,08 EUR s DPH |
| DFPOT700/22 | Topoľčianske pekárne a cukrárne a.s. | 02.11.2022 | 3,42 EUR s DPH |
| DFPOT702/22 | Hôrka s.r.o. | 02.11.2022 | 255,60 EUR s DPH |
| DFB257/22 | BDTS | 01.11.2022 | 13,91 EUR s DPH |
| DFMAT142/22 | Triam, spol. s. r. o. | 31.10.2022 | 295,63 EUR s DPH |
| DFPOT694/22 | INMEDIA spol.s r.o. | 31.10.2022 | 389,25 EUR s DPH |
| DFPOT693/22 | INMEDIA spol.s r.o. | 31.10.2022 | 16,92 EUR s DPH |
| DFPOT692/22 | INMEDIA spol.s r.o. | 31.10.2022 | 212,72 EUR s DPH |
| DFPOT697/22 | Topoľčianske pekárne a cukrárne a.s. | 31.10.2022 | 210,47 EUR s DPH |
| DFPOT699/22 | MILSY a.s. | 31.10.2022 | 248,40 EUR s DPH |
| DFPOT698/22 | Bidfood Slovakia s.r.o. | 31.10.2022 | 215,60 EUR s DPH |
| DFPOT691/22 | REMEŇ Štefan - Rema | 31.10.2022 | 653,37 EUR s DPH |
| DFB243/22 | BYTTHERM, s.r.o. | 31.10.2022 | 132,00 EUR s DPH |
| DFMAT140/22 | Viliam Šebáň - Priemyselný tovar | 29.10.2022 | 11,84 EUR s DPH |
| DFPOT690/22 | INMEDIA spol.s r.o. | 28.10.2022 | 48,96 EUR s DPH |
| DFPOT689/22 | INMEDIA spol.s r.o. | 28.10.2022 | 136,99 EUR s DPH |
| DFPOT688/22 | INMEDIA spol.s r.o. | 28.10.2022 | 91,41 EUR s DPH |
| DFPOT685/22 | Hôrka s.r.o. | 28.10.2022 | 96,56 EUR s DPH |
| DFPOT695/22 | Topoľčianske pekárne a cukrárne a.s. | 27.10.2022 | 1,14 EUR s DPH |
| DFPOT687/22 | Bidfood Slovakia s.r.o. | 27.10.2022 | 202,24 EUR s DPH |
| DFMAT114/22 | Tatiana Škorcová | 27.10.2022 | 156,90 EUR s DPH |
| DFB238/22 | betaprojekt, s.r.o. | 26.10.2022 | 500,00 EUR s DPH |
| DFB242/22 | ALATERE s.r.o. | 26.10.2022 | 60,00 EUR s DPH |
| DFPOT676/22 | INMEDIA spol.s r.o. | 26.10.2022 | 185,35 EUR s DPH |
| DFPOT675/22 | INMEDIA spol.s r.o. | 26.10.2022 | 70,95 EUR s DPH |
| DFB241/22 | TEDOS s.r.o. | 26.10.2022 | 415,62 EUR s DPH |
| DFPOT686/22 | Bidfood Slovakia s.r.o. | 26.10.2022 | 224,21 EUR s DPH |
| DFPOT674/22 | JANEK s.r.o. | 26.10.2022 | 93,60 EUR s DPH |
| DFB237/22 | Verlag Dashofer,vydavateľstvo,s.r.o. | 26.10.2022 | 262,17 EUR s DPH |
| DFPOT680/22 | T-613 s.r.o. | 26.10.2022 | 343,20 EUR s DPH |
| DFB240/22 | BYTTHERM, s.r.o. | 25.10.2022 | 200,00 EUR s DPH |
| DFPOT677/22 | Bidfood Slovakia s.r.o. | 25.10.2022 | 312,00 EUR s DPH |
| DFB239/22 | BYTTHERM, s.r.o. | 25.10.2022 | 820,00 EUR s DPH |
| DFPOT679/22 | Hôrka s.r.o. | 25.10.2022 | 168,04 EUR s DPH |
| DFMAT138/22 | Prusa Research a.s. | 24.10.2022 | 152,50 EUR s DPH |
| DFPOT696/22 | INMEDIA spol.s r.o. | 24.10.2022 | 126,51 EUR s DPH |
| DFPOT672/22 | INMEDIA spol.s r.o. | 24.10.2022 | 255,96 EUR s DPH |
| DFPOT678/22 | Topoľčianske pekárne a cukrárne a.s. | 24.10.2022 | 3,42 EUR s DPH |
| DFPOT681/22 | MILSY a.s. | 24.10.2022 | 111,09 EUR s DPH |
| DFPOT673/22 | Bidfood Slovakia s.r.o. | 24.10.2022 | 449,45 EUR s DPH |
| DFPOT667/22 | Bidfood Slovakia s.r.o. | 24.10.2022 | 47,40 EUR s DPH |