Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB262/22 | ALATERE s.r.o. | 25.11.2022 | 48,00 EUR s DPH |
| DFPOT759/22 | Hôrka s.r.o. | 25.11.2022 | 156,92 EUR s DPH |
| DFB272/22 | BYTTHERM, s.r.o. | 25.11.2022 | 200,00 EUR s DPH |
| DFMAT149/22 | BROS´S TECHNOLOGY, s.r.o. | 25.11.2022 | 240,90 EUR s DPH |
| DFK003/22 | OMES spol. s r.o. | 25.11.2022 | 3 989,00 EUR s DPH |
| DFB269/22 | Miroslav Igaz MIRA photo design | 24.11.2022 | 565,20 EUR s DPH |
| DFB261/22 | Mestské kultúrne stredisko | 24.11.2022 | 22,00 EUR s DPH |
| DFPOT756/22 | Hôrka s.r.o. | 24.11.2022 | 115,27 EUR s DPH |
| DFB268/22 | Asociácia správcov registratúry | 24.11.2022 | 65,00 EUR s DPH |
| DFMAT151/22 | Dovido s. r. o. | 24.11.2022 | 143,10 EUR s DPH |
| DFMAT150/22 | ANMIMA s.r.o. | 24.11.2022 | 134,66 EUR s DPH |
| DFPOT755/22 | INMEDIA spol.s r.o. | 23.11.2022 | 102,85 EUR s DPH |
| DFPOT754/22 | INMEDIA spol.s r.o. | 23.11.2022 | 202,15 EUR s DPH |
| DFMAT152/22 | CONSUL, s.r.o. | 23.11.2022 | 88,45 EUR s DPH |
| DFB267/22 | Hurár Milan | 23.11.2022 | 516,75 EUR s DPH |
| DFPOT753/22 | Hôrka s.r.o. | 23.11.2022 | 106,98 EUR s DPH |
| DFPOT752/22 | Hôrka s.r.o. | 22.11.2022 | 134,18 EUR s DPH |
| DFB265/22 | BANCE-STAV spol. s r.o. | 22.11.2022 | 514,13 EUR s DPH |
| DFK002/22 | RM Gastro-Jaz s.r.o. | 22.11.2022 | 2 084,40 EUR s DPH |
| DFPOT749/22 | INMEDIA spol.s r.o. | 21.11.2022 | 280,14 EUR s DPH |
| DFPOT748/22 | INMEDIA spol.s r.o. | 21.11.2022 | 37,80 EUR s DPH |
| DFPOT747/22 | INMEDIA spol.s r.o. | 21.11.2022 | 12,60 EUR s DPH |
| DFPOT746/22 | INMEDIA spol.s r.o. | 21.11.2022 | 320,51 EUR s DPH |
| DFB266/22 | MESSER Tatragas spol. s r.o. | 21.11.2022 | 39,60 EUR s DPH |
| DFB270/22 | BYTTHERM, s.r.o. | 21.11.2022 | 663,59 EUR s DPH |
| DFPOT772/22 | MILSY a.s. | 21.11.2022 | 109,36 EUR s DPH |
| DFPOT751/22 | ATC-JR s.r.o. | 21.11.2022 | 113,40 EUR s DPH |
| DFB260/22 | TEDOS s.r.o. | 21.11.2022 | 172,94 EUR s DPH |
| DFB258/22 | TEDOS s.r.o. | 21.11.2022 | 440,47 EUR s DPH |
| DFPOT750/22 | Topoľčianske pekárne a cukrárne a.s. | 20.11.2022 | 94,44 EUR s DPH |
| DFPOT744/22 | INMEDIA spol.s r.o. | 18.11.2022 | 50,76 EUR s DPH |
| DFPOT743/22 | INMEDIA spol.s r.o. | 18.11.2022 | 118,97 EUR s DPH |
| DFPOT742/22 | INMEDIA spol.s r.o. | 18.11.2022 | 143,16 EUR s DPH |
| DFB264/22 | ODES, s.r.o. | 18.11.2022 | 2 566,74 EUR s DPH |
| DFMAT148/22 | MESSER Tatragas spol. s r.o. | 18.11.2022 | 123,72 EUR s DPH |
| DFPOT740/22 | REMEŇ Štefan - Rema | 18.11.2022 | 333,20 EUR s DPH |
| DFPOT739/22 | Peter Masaryk | 18.11.2022 | 180,00 EUR s DPH |
| DFPOT745/22 | Hôrka s.r.o. | 18.11.2022 | 234,49 EUR s DPH |
| DFPOT741/22 | INMEDIA spol.s r.o. | 16.11.2022 | 41,45 EUR s DPH |
| DFPOT736/22 | INMEDIA spol.s r.o. | 16.11.2022 | 406,71 EUR s DPH |
| DFPOT737/22 | Bidfood Slovakia s.r.o. | 16.11.2022 | 224,21 EUR s DPH |
| DFPOT738/22 | JANEK s.r.o. | 16.11.2022 | 110,40 EUR s DPH |
| DFPOT735/22 | Hôrka s.r.o. | 16.11.2022 | 42,22 EUR s DPH |
| DFMAT147/22 | B2B Partner s.r.o. | 16.11.2022 | 2 888,40 EUR s DPH |
| DFPOT734/22 | Topoľčianske pekárne a cukrárne a.s. | 15.11.2022 | 3,42 EUR s DPH |
| DFMAT145/22 | GRAND-MS, s.r.o. | 15.11.2022 | 27,60 EUR s DPH |
| DFPOT733/22 | Hôrka s.r.o. | 15.11.2022 | 168,51 EUR s DPH |
| DFMAT146/22 | GRAND-MS, s.r.o. | 15.11.2022 | 63,10 EUR s DPH |
| DFPOT731/22 | INMEDIA spol.s r.o. | 14.11.2022 | 286,09 EUR s DPH |
| DFPOT730/22 | INMEDIA spol.s r.o. | 14.11.2022 | 150,37 EUR s DPH |