Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT163/22 | M.R.M. Automotive parts s. r. o. | 02.12.2022 | 60,00 EUR s DPH |
| DFPOT782/22 | INMEDIA spol.s r.o. | 02.12.2022 | 76,69 EUR s DPH |
| DFPOT781/22 | INMEDIA spol.s r.o. | 02.12.2022 | 324,62 EUR s DPH |
| DFPOT780/22 | INMEDIA spol.s r.o. | 02.12.2022 | 40,62 EUR s DPH |
| DFB282/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 02.12.2022 | 60,00 EUR s DPH |
| DFB283/22 | BYTTHERM, s.r.o. | 02.12.2022 | 132,00 EUR s DPH |
| DFMAT162/22 | authentic, s.r.o. | 02.12.2022 | 220,00 EUR s DPH |
| DFPOT779/22 | Hôrka s.r.o. | 02.12.2022 | 138,36 EUR s DPH |
| DFB301/22 | BDTS | 01.12.2022 | 13,91 EUR s DPH |
| DFB297/22 | Slovenský plynárenský priemysel a.s. | 01.12.2022 | 80,00 EUR s DPH |
| DFB281/22 | TEDOS s.r.o. | 01.12.2022 | 200,36 EUR s DPH |
| DFPOT777/22 | ATC-JR s.r.o. | 01.12.2022 | 264,92 EUR s DPH |
| DFPOT776/22 | ATC-JR s.r.o. | 01.12.2022 | 137,97 EUR s DPH |
| DFPOT778/22 | Bidfood Slovakia s.r.o. | 01.12.2022 | 100,58 EUR s DPH |
| DFPOT775/22 | Hôrka s.r.o. | 01.12.2022 | 108,89 EUR s DPH |
| DFB279/22 | P.Š. TRANS s. r. o. | 01.12.2022 | 552,00 EUR s DPH |
| DFMAT158/22 | METAX spol. s r.o. Farby - Laky | 30.11.2022 | 45,29 EUR s DPH |
| DFMAT167/22 | ŠEVT, a.s. | 30.11.2022 | 157,80 EUR s DPH |
| DFPOT769/22 | INMEDIA spol.s r.o. | 30.11.2022 | 152,13 EUR s DPH |
| DFPOT768/22 | INMEDIA spol.s r.o. | 30.11.2022 | 43,67 EUR s DPH |
| DFPOT767/22 | INMEDIA spol.s r.o. | 30.11.2022 | 263,67 EUR s DPH |
| DFPOT766/22 | INMEDIA spol.s r.o. | 30.11.2022 | 131,41 EUR s DPH |
| DFB277/22 | TIKKY s.r.o. | 30.11.2022 | 24,00 EUR s DPH |
| 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 |