Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT623/22 | INMEDIA spol.s r.o. | 05.10.2022 | 269,31 EUR s DPH |
| DFPOT622/22 | INMEDIA spol.s r.o. | 05.10.2022 | 205,31 EUR s DPH |
| DFPOT619/22 | Bidfood Slovakia s.r.o. | 04.10.2022 | 31,08 EUR s DPH |
| DFMAT112/22 | SOS electronic s.r.o. | 04.10.2022 | 421,20 EUR s DPH |
| DFPOT620/22 | Hôrka s.r.o. | 04.10.2022 | 176,46 EUR s DPH |
| DFPOT621/22 | Topoľčianske pekárne a cukrárne a.s. | 04.10.2022 | 1,14 EUR s DPH |
| DFPOT618/22 | Bidfood Slovakia s.r.o. | 03.10.2022 | 656,27 EUR s DPH |
| DFPOT617/22 | INMEDIA spol.s r.o. | 03.10.2022 | 263,20 EUR s DPH |
| DFPOT616/22 | INMEDIA spol.s r.o. | 03.10.2022 | 151,73 EUR s DPH |
| DFPOT615/22 | ATC-JR s.r.o. | 03.10.2022 | 162,58 EUR s DPH |
| DFB226/22 | BDTS | 01.10.2022 | 13,91 EUR s DPH |
| DFB227/22 | Slovenský plynárenský priemysel a.s. | 01.10.2022 | 80,00 EUR s DPH |
| DFB210/22 | Laurinec Martin | 30.9.2022 | 1 100,00 EUR s DPH |
| DFB212/22 | BYTTHERM, s.r.o. | 30.9.2022 | 132,00 EUR s DPH |
| DFPOT607/22 | REMEŇ Štefan - Rema | 30.9.2022 | 638,47 EUR s DPH |
| DFMAT107/22 | ANMIMA s.r.o. | 30.9.2022 | 4 720,69 EUR s DPH |
| DFPOT610/22 | INMEDIA spol.s r.o. | 30.9.2022 | 97,92 EUR s DPH |
| DFPOT609/22 | INMEDIA spol.s r.o. | 30.9.2022 | 112,49 EUR s DPH |
| DFPOT608/22 | INMEDIA spol.s r.o. | 30.9.2022 | 112,87 EUR s DPH |
| DFPOT614/22 | Topoľčianske pekárne a cukrárne a.s. | 30.9.2022 | 224,36 EUR s DPH |
| DFPOT612/22 | MILSY a.s. | 30.9.2022 | 210,70 EUR s DPH |
| DFPOT605/22 | Bidfood Slovakia s.r.o. | 29.9.2022 | 675,74 EUR s DPH |
| DFMAT108/22 | Roman Laco - ROADA | 29.9.2022 | 814,70 EUR s DPH |
| DFPOT606/22 | Hôrka s.r.o. | 29.9.2022 | 237,58 EUR s DPH |
| DFMAT109/22 | Roman Laco - ROADA | 29.9.2022 | 509,50 EUR s DPH |
| DFPOT611/22 | Skleníky Malé Bielice | 29.9.2022 | 45,00 EUR s DPH |
| DFPOT613/22 | Topoľčianske pekárne a cukrárne a.s. | 29.9.2022 | 1,14 EUR s DPH |
| DFPOT601/22 | Bidfood Slovakia s.r.o. | 28.9.2022 | 370,31 EUR s DPH |
| DFPOT603/22 | Hôrka s.r.o. | 28.9.2022 | 132,24 EUR s DPH |
| DFPOT602/22 | JANEK s.r.o. | 28.9.2022 | 85,20 EUR s DPH |
| DFB209/22 | BYTTHERM, s.r.o. | 28.9.2022 | 200,00 EUR s DPH |
| DFPOT604/22 | INMEDIA spol.s r.o. | 28.9.2022 | 143,36 EUR s DPH |
| DFPOT600/22 | INMEDIA spol.s r.o. | 28.9.2022 | 321,67 EUR s DPH |
| DFPOT599/22 | INMEDIA spol.s r.o. | 28.9.2022 | 57,06 EUR s DPH |
| DFMAT104/22 | Idea4U s. r. o. | 27.9.2022 | 50,29 EUR s DPH |
| DFPOT595/22 | Hôrka s.r.o. | 27.9.2022 | 245,58 EUR s DPH |
| DFPOT596/22 | Bidfood Slovakia s.r.o. | 26.9.2022 | 149,47 EUR s DPH |
| DFPOT594/22 | Hôrka s.r.o. | 26.9.2022 | 111,54 EUR s DPH |
| DFB207/22 | Register obchodných spoločností s.r.o. | 26.9.2022 | 300,00 EUR s DPH |
| DFMAT106/22 | Libristo Media s.r.o. | 26.9.2022 | 214,75 EUR s DPH |
| DFMAT103/22 | Libristo Media s.r.o. | 26.9.2022 | 300,93 EUR s DPH |
| DFPOT598/22 | Topoľčianske pekárne a cukrárne a.s. | 26.9.2022 | 2,28 EUR s DPH |
| DFPOT587/22 | MILSY a.s. | 26.9.2022 | 57,26 EUR s DPH |
| DFB208/22 | BYTTHERM, s.r.o. | 25.9.2022 | 820,00 EUR s DPH |
| DFMAT102/22 | Richard Šrobár - Littera | 23.9.2022 | 296,25 EUR s DPH |
| DFPOT592/22 | Hôrka s.r.o. | 23.9.2022 | 142,45 EUR s DPH |
| DFPOT591/22 | INMEDIA spol.s r.o. | 23.9.2022 | 24,01 EUR s DPH |
| DFPOT590/22 | INMEDIA spol.s r.o. | 23.9.2022 | 49,04 EUR s DPH |
| DFPOT589/22 | INMEDIA spol.s r.o. | 23.9.2022 | 280,21 EUR s DPH |
| DFPOT588/22 | INMEDIA spol.s r.o. | 23.9.2022 | 188,41 EUR s DPH |