Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT115/22 | Tatiana Škorcová | 17.10.2022 | 287,60 EUR s DPH |
| DFPOT653/22 | INMEDIA spol.s r.o. | 17.10.2022 | 6,30 EUR s DPH |
| DFPOT652/22 | INMEDIA spol.s r.o. | 17.10.2022 | 189,15 EUR s DPH |
| DFPOT651/22 | INMEDIA spol.s r.o. | 17.10.2022 | 242,43 EUR s DPH |
| DFPOT670/22 | MILSY a.s. | 17.10.2022 | 118,52 EUR s DPH |
| DFPOT625/22 | Hôrka s.r.o. | 14.10.2022 | 242,73 EUR s DPH |
| DFPOT650/22 | INMEDIA spol.s r.o. | 14.10.2022 | 16,92 EUR s DPH |
| DFPOT649/22 | INMEDIA spol.s r.o. | 14.10.2022 | 61,61 EUR s DPH |
| DFPOT648/22 | INMEDIA spol.s r.o. | 14.10.2022 | 276,58 EUR s DPH |
| DFB230/22 | AZ - systém s.r.o. | 14.10.2022 | 87,00 EUR s DPH |
| DFMAT129/22 | Roman Laco - ROADA | 13.10.2022 | 43,00 EUR s DPH |
| DFMAT124/22 | Alza.cz a.s. | 13.10.2022 | 34,40 EUR s DPH |
| DFPOT647/22 | Bidfood Slovakia s.r.o. | 13.10.2022 | 161,70 EUR s DPH |
| DFMAT128/22 | Roman Laco - ROADA | 13.10.2022 | 300,97 EUR s DPH |
| DFPOT628/22 | Bidfood Slovakia s.r.o. | 12.10.2022 | 192,00 EUR s DPH |
| DFPOT646/22 | Hôrka s.r.o. | 12.10.2022 | 284,88 EUR s DPH |
| DFPOT629/22 | JANEK s.r.o. | 12.10.2022 | 93,60 EUR s DPH |
| DFB223/22 | Slovenský plynárenský priemysel a.s. | 12.10.2022 | 9 801,36 EUR s DPH |
| DFMAT127/22 | ANMIMA s.r.o. | 12.10.2022 | 19,99 EUR s DPH |
| DFPOT682/22 | INMEDIA spol.s r.o. | 12.10.2022 | 63,03 EUR s DPH |
| DFPOT645/22 | INMEDIA spol.s r.o. | 12.10.2022 | 149,42 EUR s DPH |
| DFPOT644/22 | INMEDIA spol.s r.o. | 12.10.2022 | 309,16 EUR s DPH |
| DFPOT643/22 | Hôrka s.r.o. | 11.10.2022 | 186,10 EUR s DPH |
| DFB221/22 | Jablotron Slovakia, s.r.o. | 11.10.2022 | 26,90 EUR s DPH |
| DFB224/22 | Slovenský plynárenský priemysel a.s. | 11.10.2022 | 3 290,23 EUR s DPH |
| DFB222/22 | Slovenský plynárenský priemysel a.s. | 11.10.2022 | 49,73 EUR s DPH |
| DFPOT630/22 | Skleníky Malé Bielice | 11.10.2022 | 60,00 EUR s DPH |
| DFPOT631/22 | Bidfood Slovakia s.r.o. | 11.10.2022 | 456,98 EUR s DPH |
| DFPOT634/22 | REMEŇ Štefan - Rema | 10.10.2022 | 502,37 EUR s DPH |
| DFMAT110/22 | Alza.cz a.s. | 10.10.2022 | 22,70 EUR s DPH |
| DFMAT122/22 | Internet Mall Slovakia, s.r.o. | 10.10.2022 | 17,00 EUR s DPH |
| DFB225/22 | Západoslovenská vodárenská spoločnosť a.s. | 10.10.2022 | 270,25 EUR s DPH |
| DFPOT636/22 | INMEDIA spol.s r.o. | 10.10.2022 | 62,28 EUR s DPH |
| DFPOT635/22 | INMEDIA spol.s r.o. | 10.10.2022 | 155,00 EUR s DPH |
| DFMAT123/22 | Richard Šrobár - Littera | 10.10.2022 | 45,80 EUR s DPH |
| DFMAT137/22 | authentic, s.r.o. | 10.10.2022 | 439,40 EUR s DPH |
| DFPOT633/22 | Topoľčianske pekárne a cukrárne a.s. | 10.10.2022 | 180,09 EUR s DPH |
| DFPOT624/22 | MILSY a.s. | 10.10.2022 | 46,73 EUR s DPH |
| DFPOT632/22 | Bidfood Slovakia s.r.o. | 10.10.2022 | 373,21 EUR s DPH |
| DFMAT121/22 | MADMAT, s.r.o. | 07.10.2022 | 43,95 EUR s DPH |
| DFPOT642/22 | Hôrka s.r.o. | 07.10.2022 | 170,42 EUR s DPH |
| DFB213/22 | BESONE, s.r.o. | 07.10.2022 | 180,00 EUR s DPH |
| DFPOT639/22 | INMEDIA spol.s r.o. | 07.10.2022 | 13,50 EUR s DPH |
| DFPOT638/22 | INMEDIA spol.s r.o. | 07.10.2022 | 41,45 EUR s DPH |
| DFPOT637/22 | INMEDIA spol.s r.o. | 07.10.2022 | 332,32 EUR s DPH |
| DFPOT627/22 | Hôrka s.r.o. | 06.10.2022 | 51,88 EUR s DPH |
| DFMAT118/22 | GM Electronic Slovakia, spol. s r. o. | 06.10.2022 | 31,37 EUR s DPH |
| DFB231/22 | Hurár Milan | 06.10.2022 | 939,75 EUR s DPH |
| DFMAT120/22 | PRINTNITO s. r. o. | 06.10.2022 | 360,00 EUR s DPH |
| DFMAT119/22 | SOS electronic s.r.o. | 06.10.2022 | 40,44 EUR s DPH |