Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT360/22 | INMEDIA spol.s r.o. | 01.6.2022 | 281,33 EUR s DPH |
| DFPOT359/22 | Bidfood Slovakia s.r.o. | 01.6.2022 | 308,09 EUR s DPH |
| DFPOT358/22 | Hôrka s.r.o. | 01.6.2022 | 69,07 EUR s DPH |
| DFPOT357/22 | JANEK s.r.o. | 01.6.2022 | 39,60 EUR s DPH |
| DFB130/22 | BDTS | 01.6.2022 | 13,91 EUR s DPH |
| DFB131/22 | Slovenský plynárenský priemysel a.s. | 01.6.2022 | 80,00 EUR s DPH |
| DFPOT352/22 | Topoľčianske pekárne a cukrárne a.s. | 31.5.2022 | 220,88 EUR s DPH |
| DFPOT347/22 | Bidfood Slovakia s.r.o. | 31.5.2022 | 151,78 EUR s DPH |
| DFPOT351/22 | MILSY a.s. | 31.5.2022 | 133,23 EUR s DPH |
| DFPOT346/22 | REMEŇ Štefan - Rema | 31.5.2022 | 941,44 EUR s DPH |
| DFPOT348/22 | Hôrka s.r.o. | 31.5.2022 | 161,83 EUR s DPH |
| DFMAT069/22 | Inter Cars Slovenská republika, s.r.o. pobočka Trenčín | 31.5.2022 | 43,37 EUR s DPH |
| DFB117/22 | BYTTHERM, s.r.o. | 31.5.2022 | 157,08 EUR s DPH |
| 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 |