Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT456/22 | Bidfood Slovakia s.r.o. | 07.7.2022 | 139,37 EUR s DPH |
| DFB161/22 | EU EXPRES s.r.o. | 06.7.2022 | 974,50 EUR s DPH |
| DFB145/22 | MESSER Tatragas spol. s r.o. | 06.7.2022 | 19,80 EUR s DPH |
| DFPOT454/22 | Bidfood Slovakia s.r.o. | 06.7.2022 | 151,78 EUR s DPH |
| DFB154/22 | PEMA FARM s.r.o. | 05.7.2022 | 896,80 EUR s DPH |
| DFPOT452/22 | INMEDIA spol.s r.o. | 04.7.2022 | 42,30 EUR s DPH |
| DFPOT451/22 | INMEDIA spol.s r.o. | 04.7.2022 | 223,04 EUR s DPH |
| DFPOT450/22 | INMEDIA spol.s r.o. | 04.7.2022 | 10,32 EUR s DPH |
| DFPOT453/22 | Hôrka s.r.o. | 04.7.2022 | 144,30 EUR s DPH |
| DFB160/22 | Hurár Milan | 04.7.2022 | 437,00 EUR s DPH |
| DFB158/22 | Hurár Milan | 04.7.2022 | 1 379,00 EUR s DPH |
| DFPOT449/22 | Bidfood Slovakia s.r.o. | 04.7.2022 | 467,77 EUR s DPH |
| DFPOT448/22 | Bidfood Slovakia s.r.o. | 02.7.2022 | 168,66 EUR s DPH |
| DFB157/22 | BDTS | 01.7.2022 | 13,91 EUR s DPH |
| DFB156/22 | Slovenský plynárenský priemysel a.s. | 01.7.2022 | 80,00 EUR s DPH |
| DFB150/22 | Slovak Telekom a.s. | 01.7.2022 | 46,80 EUR s DPH |
| DFB149/22 | Slovak Telekom a.s. | 01.7.2022 | 6,62 EUR s DPH |
| DFB147/22 | Slovak Telekom a.s. | 01.7.2022 | 15,60 EUR s DPH |
| DFPOT447/22 | INMEDIA spol.s r.o. | 01.7.2022 | 128,83 EUR s DPH |
| DFPOT446/22 | INMEDIA spol.s r.o. | 01.7.2022 | 223,20 EUR s DPH |
| DFPOT445/22 | INMEDIA spol.s r.o. | 01.7.2022 | 8,77 EUR s DPH |
| DFB148/22 | Slovak Telekom a.s. | 01.7.2022 | 71,41 EUR s DPH |
| DFB138/22 | BESONE, s.r.o. | 30.6.2022 | 180,00 EUR s DPH |
| DFMAT079/22 | Triam, spol. s. r. o. | 30.6.2022 | 189,84 EUR s DPH |
| DFPOT443/22 | MILSY a.s. | 30.6.2022 | 84,80 EUR s DPH |
| DFB144/22 | ZBP, s.r.o. | 30.6.2022 | 210,00 EUR s DPH |
| DFB143/22 | ZBP, s.r.o. | 30.6.2022 | 210,00 EUR s DPH |
| DFMAT085/22 | ELEKTRO-Peter Ondruška | 30.6.2022 | 67,70 EUR s DPH |
| DFB146/22 | BYTTHERM, s.r.o. | 30.6.2022 | 157,08 EUR s DPH |
| DFMAT080/22 | H.V.F. spol.s r.o. | 30.6.2022 | 9,17 EUR s DPH |
| DFB141/22 | BYTTHERM, s.r.o. | 30.6.2022 | 132,00 EUR s DPH |
| DFMAT084/22 | METAX spol. s r.o. Farby - Laky | 30.6.2022 | 27,91 EUR s DPH |
| DFPOT442/22 | Bidfood Slovakia s.r.o. | 30.6.2022 | 245,36 EUR s DPH |
| DFPOT440/22 | REMEŇ Štefan - Rema | 30.6.2022 | 814,94 EUR s DPH |
| DFPOT438/22 | Hôrka s.r.o. | 29.6.2022 | 61,60 EUR s DPH |
| DFMAT082/22 | Viliam Šebáň - Priemyselný tovar | 29.6.2022 | 3,60 EUR s DPH |
| DFPOT439/22 | JANEK s.r.o. | 29.6.2022 | 35,40 EUR s DPH |
| DFMAT081/22 | CONSUL, s.r.o. | 29.6.2022 | 603,00 EUR s DPH |
| DFPOT437/22 | INMEDIA spol.s r.o. | 29.6.2022 | 176,73 EUR s DPH |
| DFPOT436/22 | INMEDIA spol.s r.o. | 29.6.2022 | 197,95 EUR s DPH |
| DFPOT435/22 | INMEDIA spol.s r.o. | 29.6.2022 | 48,96 EUR s DPH |
| DFPOT430/22 | Bidfood Slovakia s.r.o. | 28.6.2022 | 84,30 EUR s DPH |
| DFPOT428/22 | Hôrka s.r.o. | 28.6.2022 | 121,64 EUR s DPH |
| DFPOT427/22 | INMEDIA spol.s r.o. | 27.6.2022 | 221,83 EUR s DPH |
| DFPOT426/22 | INMEDIA spol.s r.o. | 27.6.2022 | 298,05 EUR s DPH |
| DFPOT441/22 | MILSY a.s. | 27.6.2022 | 95,54 EUR s DPH |
| DFPOT431/22 | Hôrka s.r.o. | 27.6.2022 | 138,99 EUR s DPH |
| DFB140/22 | BYTTHERM, s.r.o. | 25.6.2022 | 820,00 EUR s DPH |
| DFB139/22 | BYTTHERM, s.r.o. | 25.6.2022 | 200,00 EUR s DPH |
| DFPOT433/22 | INMEDIA spol.s r.o. | 24.6.2022 | 43,16 EUR s DPH |