Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB116/22 | BYTTHERM, s.r.o. | 31.5.2022 | 132,00 EUR s DPH |
| DFB113/22 | Ing.Jozef Sečkár-JOMA | 31.5.2022 | 77,10 EUR s DPH |
| DFB114/22 | BYTTHERM, s.r.o. | 31.5.2022 | 752,40 EUR s DPH |
| DFMAT065/22 | Tatiana Škorcová | 31.5.2022 | 847,01 EUR s DPH |
| DFB112/22 | SAD Prievidza a.s. | 30.5.2022 | 200,00 EUR s DPH |
| DFPOT344/22 | INMEDIA spol.s r.o. | 30.5.2022 | 66,00 EUR s DPH |
| DFPOT343/22 | INMEDIA spol.s r.o. | 30.5.2022 | 199,33 EUR s DPH |
| DFPOT342/22 | INMEDIA spol.s r.o. | 30.5.2022 | 24,54 EUR s DPH |
| DFPOT345/22 | Bidfood Slovakia s.r.o. | 30.5.2022 | 293,80 EUR s DPH |
| DFPOT350/22 | MILSY a.s. | 30.5.2022 | 130,26 EUR s DPH |
| DFPOT341/22 | Hôrka s.r.o. | 30.5.2022 | 42,35 EUR s DPH |
| DFMAT064/22 | Roman Laco - ROADA | 30.5.2022 | 24,00 EUR s DPH |
| DFPOT339/22 | INMEDIA spol.s r.o. | 27.5.2022 | 27,94 EUR s DPH |
| DFPOT338/22 | INMEDIA spol.s r.o. | 27.5.2022 | 188,55 EUR s DPH |
| DFPOT337/22 | INMEDIA spol.s r.o. | 27.5.2022 | 150,59 EUR s DPH |
| DFPOT336/22 | Hôrka s.r.o. | 27.5.2022 | 80,17 EUR s DPH |
| DFPOT340/22 | ATC-JR s.r.o. | 26.5.2022 | 162,24 EUR s DPH |
| DFPOT335/22 | Bidfood Slovakia s.r.o. | 26.5.2022 | 354,21 EUR s DPH |
| DFB111/22 | BYTTHERM, s.r.o. | 26.5.2022 | 200,00 EUR s DPH |
| DFB110/22 | BYTTHERM, s.r.o. | 26.5.2022 | 820,00 EUR s DPH |
| DFB109/22 | BYTTHERM, s.r.o. | 26.5.2022 | 116,78 EUR s DPH |
| DFPOT334/22 | INMEDIA spol.s r.o. | 25.5.2022 | 13,90 EUR s DPH |
| DFPOT331/22 | INMEDIA spol.s r.o. | 25.5.2022 | 99,95 EUR s DPH |
| DFPOT330/22 | INMEDIA spol.s r.o. | 25.5.2022 | 62,17 EUR s DPH |
| DFPOT349/22 | Topoľčianske pekárne a cukrárne a.s. | 25.5.2022 | 2,28 EUR s DPH |
| DFPOT333/22 | Hôrka s.r.o. | 25.5.2022 | 93,59 EUR s DPH |
| DFPOT332/22 | Bidfood Slovakia s.r.o. | 25.5.2022 | 211,82 EUR s DPH |
| DFPOT327/22 | INMEDIA spol.s r.o. | 23.5.2022 | 254,74 EUR s DPH |
| DFPOT326/22 | INMEDIA spol.s r.o. | 23.5.2022 | 615,62 EUR s DPH |
| DFPOT318/22 | MILSY a.s. | 23.5.2022 | 158,41 EUR s DPH |
| DFPOT325/22 | Bidfood Slovakia s.r.o. | 23.5.2022 | 547,02 EUR s DPH |
| DFMAT061/22 | B2B Partner s.r.o. | 23.5.2022 | 110,40 EUR s DPH |
| DFMAT060/22 | TME Slovakia s.r.o. | 23.5.2022 | 248,23 EUR s DPH |
| DFPOT322/22 | Bidfood Slovakia s.r.o. | 21.5.2022 | 204,08 EUR s DPH |
| DFPOT324/22 | INMEDIA spol.s r.o. | 20.5.2022 | 5,63 EUR s DPH |
| DFPOT323/22 | INMEDIA spol.s r.o. | 20.5.2022 | 369,12 EUR s DPH |
| DFPOT328/22 | Topoľčianske pekárne a cukrárne a.s. | 20.5.2022 | 236,46 EUR s DPH |
| DFPOT320/22 | REMEŇ Štefan - Rema | 20.5.2022 | 970,83 EUR s DPH |
| DFMAT063/22 | Ing.Jozef Sečkár-JOMA | 20.5.2022 | 476,00 EUR s DPH |
| DFMAT062/22 | FLEK s.r.o. | 20.5.2022 | 233,40 EUR s DPH |
| DFPOT321/22 | ATC-JR s.r.o. | 19.5.2022 | 160,01 EUR s DPH |
| DFPOT319/22 | Bidfood Slovakia s.r.o. | 19.5.2022 | 274,68 EUR s DPH |
| DFPOT317/22 | INMEDIA spol.s r.o. | 18.5.2022 | 103,10 EUR s DPH |
| DFPOT314/22 | INMEDIA spol.s r.o. | 18.5.2022 | 417,21 EUR s DPH |
| DFPOT313/22 | INMEDIA spol.s r.o. | 18.5.2022 | 42,31 EUR s DPH |
| DFPOT329/22 | Topoľčianske pekárne a cukrárne a.s. | 18.5.2022 | 3,42 EUR s DPH |
| DFPOT315/22 | JANEK s.r.o. | 18.5.2022 | 79,20 EUR s DPH |
| DFPOT316/22 | Bidfood Slovakia s.r.o. | 18.5.2022 | 138,31 EUR s DPH |
| DFB107/22 | Ing.Jozef Sečkár-JOMA | 18.5.2022 | 85,70 EUR s DPH |
| DFB106/22 | Jamino s.r.o. | 17.5.2022 | 167,40 EUR s DPH |