Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT533/22 | Hôrka s.r.o. | 30.8.2022 | 176,09 EUR s DPH |
| DFPOT530/22 | INMEDIA spol.s r.o. | 26.8.2022 | 321,66 EUR s DPH |
| DFPOT529/22 | INMEDIA spol.s r.o. | 26.8.2022 | 172,64 EUR s DPH |
| DFB190/22 | Ing. Radovan Brokeš | 26.8.2022 | 1 637,77 EUR s DPH |
| DFB185/22 | BANCE-STAV spol. s r.o. | 26.8.2022 | 1 055,24 EUR s DPH |
| DFPOT526/22 | Bidfood Slovakia s.r.o. | 25.8.2022 | 252,55 EUR s DPH |
| DFPOT528/22 | Hôrka s.r.o. | 25.8.2022 | 39,94 EUR s DPH |
| DFPOT525/22 | INMEDIA spol.s r.o. | 24.8.2022 | 538,89 EUR s DPH |
| DFPOT540/22 | Topoľčianske pekárne a cukrárne a.s. | 24.8.2022 | 3,42 EUR s DPH |
| DFPOT527/22 | Hôrka s.r.o. | 24.8.2022 | 138,83 EUR s DPH |
| DFPOT524/22 | ATC-JR s.r.o. | 23.8.2022 | 163,75 EUR s DPH |
| DFPOT523/22 | Bidfood Slovakia s.r.o. | 23.8.2022 | 202,17 EUR s DPH |
| DFMAT090/22 | GRAND-MS, s.r.o. | 22.8.2022 | 24,40 EUR s DPH |
| DFB182/22 | BYTTHERM, s.r.o. | 22.8.2022 | 157,08 EUR s DPH |
| DFPOT522/22 | Hôrka s.r.o. | 22.8.2022 | 153,77 EUR s DPH |
| DFPOT520/22 | Topoľčianske pekárne a cukrárne a.s. | 20.8.2022 | 123,70 EUR s DPH |
| DFPOT521/22 | Bidfood Slovakia s.r.o. | 20.8.2022 | 147,13 EUR s DPH |
| DFPOT517/22 | INMEDIA spol.s r.o. | 19.8.2022 | 249,25 EUR s DPH |
| DFPOT516/22 | INMEDIA spol.s r.o. | 19.8.2022 | 532,41 EUR s DPH |
| DFPOT518/22 | REMEŇ Štefan - Rema | 19.8.2022 | 293,73 EUR s DPH |
| DFPOT519/22 | Hôrka s.r.o. | 19.8.2022 | 77,00 EUR s DPH |
| DFB184/22 | MESSER Tatragas spol. s r.o. | 18.8.2022 | 25,20 EUR s DPH |
| DFPOT515/22 | Bidfood Slovakia s.r.o. | 18.8.2022 | 149,38 EUR s DPH |
| DFB183/22 | AQZ Slovakia s.r.o. | 17.8.2022 | 540,00 EUR s DPH |
| DFPOT514/22 | Hôrka s.r.o. | 17.8.2022 | 129,57 EUR s DPH |
| DFPOT513/22 | Bidfood Slovakia s.r.o. | 16.8.2022 | 144,30 EUR s DPH |
| DFPOT512/22 | Peter Masaryk | 16.8.2022 | 180,00 EUR s DPH |
| DFMAT089/22 | GRAND-MS, s.r.o. | 15.8.2022 | 69,10 EUR s DPH |
| DFPOT511/22 | INMEDIA spol.s r.o. | 15.8.2022 | 460,43 EUR s DPH |
| DFPOT510/22 | Bidfood Slovakia s.r.o. | 15.8.2022 | 150,70 EUR s DPH |
| DFPOT509/22 | Hôrka s.r.o. | 15.8.2022 | 84,02 EUR s DPH |
| DFPOT508/22 | Hôrka s.r.o. | 12.8.2022 | 142,91 EUR s DPH |
| DFPOT506/22 | REMEŇ Štefan - Rema | 11.8.2022 | 404,73 EUR s DPH |
| DFPOT507/22 | Hôrka s.r.o. | 11.8.2022 | 129,60 EUR s DPH |
| DFB179/22 | Západoslovenská vodárenská spoločnosť a.s. | 10.8.2022 | 179,23 EUR s DPH |
| DFB177/22 | Slovenský plynárenský priemysel a.s. | 10.8.2022 | 7 463,04 EUR s DPH |
| DFPOT505/22 | Hôrka s.r.o. | 10.8.2022 | 38,70 EUR s DPH |
| DFPOT481/22 | REMEŇ Štefan - Rema | 10.8.2022 | 58,43 EUR s DPH |
| DFPOT475/22 | INMEDIA spol.s r.o. | 10.8.2022 | 4,80 EUR s DPH |
| DFPOT480/22 | Topoľčianske pekárne a cukrárne a.s. | 10.8.2022 | 97,99 EUR s DPH |
| DFPOT479/22 | Topoľčianske pekárne a cukrárne a.s. | 10.8.2022 | 2,28 EUR s DPH |
| DFPOT478/22 | Topoľčianske pekárne a cukrárne a.s. | 10.8.2022 | 3,42 EUR s DPH |
| DFPOT484/22 | MILSY a.s. | 10.8.2022 | 101,13 EUR s DPH |
| DFPOT476/22 | Bidfood Slovakia s.r.o. | 10.8.2022 | 119,56 EUR s DPH |
| DFPOT483/22 | Hôrka s.r.o. | 10.8.2022 | 115,04 EUR s DPH |
| DFPOT482/22 | Hôrka s.r.o. | 10.8.2022 | 93,26 EUR s DPH |
| DFPOT477/22 | REMEŇ Štefan - Rema | 10.8.2022 | 419,05 EUR s DPH |
| DFPOT504/22 | INMEDIA spol.s r.o. | 10.8.2022 | 155,23 EUR s DPH |
| DFPOT503/22 | INMEDIA spol.s r.o. | 10.8.2022 | 15,97 EUR s DPH |
| DFPOT502/22 | INMEDIA spol.s r.o. | 10.8.2022 | 190,94 EUR s DPH |