Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT117/22 | Slovenská pošta, a.s. | 20.10.2022 | 11,03 EUR s DPH |
| DFPOT669/22 | Hôrka s.r.o. | 19.10.2022 | 33,66 EUR s DPH |
| DFPOT660/22 | INMEDIA spol.s r.o. | 19.10.2022 | 111,98 EUR s DPH |
| DFPOT659/22 | INMEDIA spol.s r.o. | 19.10.2022 | 382,52 EUR s DPH |
| DFPOT663/22 | Topoľčianske pekárne a cukrárne a.s. | 19.10.2022 | 3,42 EUR s DPH |
| DFMAT130/22 | Protetika, a.s. | 19.10.2022 | 149,50 EUR s DPH |
| DFB229/22 | Talentída, n.o. | 19.10.2022 | 70,00 EUR s DPH |
| DFMAT133/22 | preskoly.sk s.r.o. | 19.10.2022 | 129,00 EUR s DPH |
| DFMAT116/22 | H.V.F. spol.s r.o. | 19.10.2022 | 73,64 EUR s DPH |
| DFMAT126/22 | Slavomír Solin DINARS | 19.10.2022 | 35,02 EUR s DPH |
| DFPOT658/22 | Bidfood Slovakia s.r.o. | 19.10.2022 | 215,60 EUR s DPH |
| DFPOT657/22 | Peter Masaryk | 19.10.2022 | 180,00 EUR s DPH |
| DFB232/22 | MESSER Tatragas spol. s r.o. | 18.10.2022 | 39,60 EUR s DPH |
| DFMAT125/22 | CONSUL, s.r.o. | 18.10.2022 | 244,60 EUR s DPH |
| DFB235/22 | Gajdošík Kamil - JAZ-servis | 18.10.2022 | 285,48 EUR s DPH |
| DFMAT134/22 | GRAND-MS, s.r.o. | 18.10.2022 | 110,70 EUR s DPH |
| DFB233/22 | BYTTHERM, s.r.o. | 18.10.2022 | 157,08 EUR s DPH |
| DFB234/22 | Firma SWX Jozef Fučík | 18.10.2022 | 16,00 EUR s DPH |
| DFPOT656/22 | Bidfood Slovakia s.r.o. | 18.10.2022 | 869,80 EUR s DPH |
| DFPOT655/22 | Bidfood Slovakia s.r.o. | 18.10.2022 | 773,10 EUR s DPH |
| DFPOT654/22 | Bidfood Slovakia s.r.o. | 18.10.2022 | 171,42 EUR s DPH |
| DFPOT671/22 | Hôrka s.r.o. | 17.10.2022 | 287,23 EUR s DPH |
| DFB228/22 | Slovenský Červený kríž, územný spolok Topoľčany | 17.10.2022 | 146,00 EUR s DPH |
| DFMAT115/22 | Tatiana Škorcová | 17.10.2022 | 287,60 EUR s DPH |
| DFPOT653/22 | INMEDIA spol.s r.o. | 17.10.2022 | 6,30 EUR s DPH |
| DFPOT652/22 | INMEDIA spol.s r.o. | 17.10.2022 | 189,15 EUR s DPH |
| DFPOT651/22 | INMEDIA spol.s r.o. | 17.10.2022 | 242,43 EUR s DPH |
| DFPOT670/22 | MILSY a.s. | 17.10.2022 | 118,52 EUR s DPH |
| DFPOT625/22 | Hôrka s.r.o. | 14.10.2022 | 242,73 EUR s DPH |
| DFPOT650/22 | INMEDIA spol.s r.o. | 14.10.2022 | 16,92 EUR s DPH |
| DFPOT649/22 | INMEDIA spol.s r.o. | 14.10.2022 | 61,61 EUR s DPH |
| DFPOT648/22 | INMEDIA spol.s r.o. | 14.10.2022 | 276,58 EUR s DPH |
| DFB230/22 | AZ - systém s.r.o. | 14.10.2022 | 87,00 EUR s DPH |
| DFMAT129/22 | Roman Laco - ROADA | 13.10.2022 | 43,00 EUR s DPH |
| DFMAT124/22 | Alza.cz a.s. | 13.10.2022 | 34,40 EUR s DPH |
| DFPOT647/22 | Bidfood Slovakia s.r.o. | 13.10.2022 | 161,70 EUR s DPH |
| DFMAT128/22 | Roman Laco - ROADA | 13.10.2022 | 300,97 EUR s DPH |
| DFPOT628/22 | Bidfood Slovakia s.r.o. | 12.10.2022 | 192,00 EUR s DPH |
| DFPOT646/22 | Hôrka s.r.o. | 12.10.2022 | 284,88 EUR s DPH |
| DFPOT629/22 | JANEK s.r.o. | 12.10.2022 | 93,60 EUR s DPH |
| DFB223/22 | Slovenský plynárenský priemysel a.s. | 12.10.2022 | 9 801,36 EUR s DPH |
| DFMAT127/22 | ANMIMA s.r.o. | 12.10.2022 | 19,99 EUR s DPH |
| DFPOT682/22 | INMEDIA spol.s r.o. | 12.10.2022 | 63,03 EUR s DPH |
| DFPOT645/22 | INMEDIA spol.s r.o. | 12.10.2022 | 149,42 EUR s DPH |
| DFPOT644/22 | INMEDIA spol.s r.o. | 12.10.2022 | 309,16 EUR s DPH |
| DFPOT643/22 | Hôrka s.r.o. | 11.10.2022 | 186,10 EUR s DPH |
| DFB221/22 | Jablotron Slovakia, s.r.o. | 11.10.2022 | 26,90 EUR s DPH |
| DFB224/22 | Slovenský plynárenský priemysel a.s. | 11.10.2022 | 3 290,23 EUR s DPH |
| DFB222/22 | Slovenský plynárenský priemysel a.s. | 11.10.2022 | 49,73 EUR s DPH |
| DFPOT630/22 | Skleníky Malé Bielice | 11.10.2022 | 60,00 EUR s DPH |