Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT561/22 | Hôrka s.r.o. | 12.9.2022 | 46,40 EUR s DPH |
| DFMAT098/22 | Alza.cz a.s. | 12.9.2022 | 41,40 EUR s DPH |
| DFB198/22 | Slovenský plynárenský priemysel a.s. | 12.9.2022 | 2 483,02 EUR s DPH |
| DFB197/22 | Slovenský plynárenský priemysel a.s. | 12.9.2022 | 7 322,30 EUR s DPH |
| DFMAT097/22 | ŠEVT, a.s. | 09.9.2022 | 228,26 EUR s DPH |
| DFPOT557/22 | INMEDIA spol.s r.o. | 09.9.2022 | 12,60 EUR s DPH |
| DFPOT556/22 | INMEDIA spol.s r.o. | 09.9.2022 | 99,56 EUR s DPH |
| DFPOT555/22 | INMEDIA spol.s r.o. | 09.9.2022 | 306,06 EUR s DPH |
| DFB203/22 | BYTTHERM, s.r.o. | 09.9.2022 | 9 985,00 EUR s DPH |
| DFB199/22 | BYTTHERM, s.r.o. | 09.9.2022 | 157,08 EUR s DPH |
| DFPOT554/22 | Bidfood Slovakia s.r.o. | 08.9.2022 | 263,71 EUR s DPH |
| DFB195/22 | Slovak Telekom a.s. | 08.9.2022 | 40,72 EUR s DPH |
| DFB194/22 | Slovak Telekom a.s. | 08.9.2022 | 7,03 EUR s DPH |
| DFB193/22 | Slovak Telekom a.s. | 08.9.2022 | 15,60 EUR s DPH |
| DFB192/22 | Slovak Telekom a.s. | 08.9.2022 | 74,20 EUR s DPH |
| DFPOT552/22 | Hôrka s.r.o. | 08.9.2022 | 79,86 EUR s DPH |
| DFPOT553/22 | REMEŇ Štefan - Rema | 08.9.2022 | 398,34 EUR s DPH |
| DFPOT551/22 | INMEDIA spol.s r.o. | 07.9.2022 | 250,67 EUR s DPH |
| DFPOT550/22 | INMEDIA spol.s r.o. | 07.9.2022 | 221,03 EUR s DPH |
| DFPOT549/22 | INMEDIA spol.s r.o. | 07.9.2022 | 254,74 EUR s DPH |
| DFMAT094/22 | BOOKNET SLOVAKIA spol. s.r.o. | 07.9.2022 | 210,00 EUR s DPH |
| DFB191/22 | MESSER Tatragas spol. s r.o. | 07.9.2022 | 26,88 EUR s DPH |
| DFMAT096/22 | Viliam Šebáň - Priemyselný tovar | 07.9.2022 | 50,28 EUR s DPH |
| DFPOT548/22 | Hôrka s.r.o. | 07.9.2022 | 276,85 EUR s DPH |
| DFPOT564/22 | JANEK s.r.o. | 07.9.2022 | 42,60 EUR s DPH |
| DFMAT095/22 | Triam, spol. s. r. o. | 07.9.2022 | 292,25 EUR s DPH |
| DFPOT547/22 | Topoľčianske pekárne a cukrárne a.s. | 06.9.2022 | 3,42 EUR s DPH |
| DFPOT546/22 | Hôrka s.r.o. | 06.9.2022 | 200,64 EUR s DPH |
| DFMAT093/22 | HOLLYWOOD C.E.S., s.r.o. | 05.9.2022 | 249,61 EUR s DPH |
| DFMAT092/22 | HOLLYWOOD C.E.S., s.r.o. | 05.9.2022 | 406,55 EUR s DPH |
| DFPOT544/22 | INMEDIA spol.s r.o. | 05.9.2022 | 44,10 EUR s DPH |
| DFPOT543/22 | INMEDIA spol.s r.o. | 05.9.2022 | 581,56 EUR s DPH |
| DFPOT545/22 | Bidfood Slovakia s.r.o. | 05.9.2022 | 289,13 EUR s DPH |
| DFMAT091/22 | H.V.F. spol.s r.o. | 05.9.2022 | 88,81 EUR s DPH |
| DFB189/22 | BYTTHERM, s.r.o. | 05.9.2022 | 132,00 EUR s DPH |
| DFB187/22 | BYTTHERM, s.r.o. | 05.9.2022 | 820,00 EUR s DPH |
| DFPOT542/22 | Hôrka s.r.o. | 05.9.2022 | 156,54 EUR s DPH |
| DFB186/22 | BYTTHERM, s.r.o. | 05.9.2022 | 200,00 EUR s DPH |
| DFB202/22 | BDTS | 01.9.2022 | 13,91 EUR s DPH |
| DFB201/22 | Slovenský plynárenský priemysel a.s. | 01.9.2022 | 80,00 EUR s DPH |
| DFPOT536/22 | INMEDIA spol.s r.o. | 31.8.2022 | 16,92 EUR s DPH |
| DFPOT535/22 | INMEDIA spol.s r.o. | 31.8.2022 | 34,80 EUR s DPH |
| DFPOT541/22 | Topoľčianske pekárne a cukrárne a.s. | 31.8.2022 | 127,55 EUR s DPH |
| DFPOT538/22 | Bidfood Slovakia s.r.o. | 31.8.2022 | 304,18 EUR s DPH |
| DFPOT537/22 | Hôrka s.r.o. | 31.8.2022 | 57,23 EUR s DPH |
| DFPOT539/22 | REMEŇ Štefan - Rema | 31.8.2022 | 453,16 EUR s DPH |
| DFPOT534/22 | MILSY a.s. | 30.8.2022 | 109,44 EUR s DPH |
| DFPOT532/22 | Bidfood Slovakia s.r.o. | 30.8.2022 | 54,60 EUR s DPH |
| DFPOT531/22 | Bidfood Slovakia s.r.o. | 30.8.2022 | 188,05 EUR s DPH |
| DFB188/22 | BYTTHERM, s.r.o. | 30.8.2022 | 307,96 EUR s DPH |