Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT631/22 | Bidfood Slovakia s.r.o. | 11.10.2022 | 456,98 EUR s DPH |
| DFPOT634/22 | REMEŇ Štefan - Rema | 10.10.2022 | 502,37 EUR s DPH |
| DFMAT110/22 | Alza.cz a.s. | 10.10.2022 | 22,70 EUR s DPH |
| DFMAT122/22 | Internet Mall Slovakia, s.r.o. | 10.10.2022 | 17,00 EUR s DPH |
| DFB225/22 | Západoslovenská vodárenská spoločnosť a.s. | 10.10.2022 | 270,25 EUR s DPH |
| DFPOT636/22 | INMEDIA spol.s r.o. | 10.10.2022 | 62,28 EUR s DPH |
| DFPOT635/22 | INMEDIA spol.s r.o. | 10.10.2022 | 155,00 EUR s DPH |
| DFMAT123/22 | Richard Šrobár - Littera | 10.10.2022 | 45,80 EUR s DPH |
| DFMAT137/22 | authentic, s.r.o. | 10.10.2022 | 439,40 EUR s DPH |
| DFPOT633/22 | Topoľčianske pekárne a cukrárne a.s. | 10.10.2022 | 180,09 EUR s DPH |
| DFPOT624/22 | MILSY a.s. | 10.10.2022 | 46,73 EUR s DPH |
| DFPOT632/22 | Bidfood Slovakia s.r.o. | 10.10.2022 | 373,21 EUR s DPH |
| DFMAT121/22 | MADMAT, s.r.o. | 07.10.2022 | 43,95 EUR s DPH |
| DFPOT642/22 | Hôrka s.r.o. | 07.10.2022 | 170,42 EUR s DPH |
| DFB213/22 | BESONE, s.r.o. | 07.10.2022 | 180,00 EUR s DPH |
| DFPOT639/22 | INMEDIA spol.s r.o. | 07.10.2022 | 13,50 EUR s DPH |
| DFPOT638/22 | INMEDIA spol.s r.o. | 07.10.2022 | 41,45 EUR s DPH |
| DFPOT637/22 | INMEDIA spol.s r.o. | 07.10.2022 | 332,32 EUR s DPH |
| DFPOT627/22 | Hôrka s.r.o. | 06.10.2022 | 51,88 EUR s DPH |
| DFMAT118/22 | GM Electronic Slovakia, spol. s r. o. | 06.10.2022 | 31,37 EUR s DPH |
| DFB231/22 | Hurár Milan | 06.10.2022 | 939,75 EUR s DPH |
| DFMAT120/22 | PRINTNITO s. r. o. | 06.10.2022 | 360,00 EUR s DPH |
| DFMAT119/22 | SOS electronic s.r.o. | 06.10.2022 | 40,44 EUR s DPH |
| DFB220/22 | Slovak Telekom a.s. | 06.10.2022 | 15,95 EUR s DPH |
| DFB219/22 | Slovak Telekom a.s. | 06.10.2022 | 6,89 EUR s DPH |
| DFB218/22 | Slovak Telekom a.s. | 06.10.2022 | 71,59 EUR s DPH |
| DFB217/22 | Slovak Telekom a.s. | 06.10.2022 | 46,33 EUR s DPH |
| DFPOT640/22 | Topoľčianske pekárne a cukrárne a.s. | 06.10.2022 | 2,28 EUR s DPH |
| DFB215/22 | ZBP, s.r.o. | 05.10.2022 | 210,00 EUR s DPH |
| DFB214/22 | ZBP, s.r.o. | 05.10.2022 | 210,00 EUR s DPH |
| DFPOT626/22 | Hôrka s.r.o. | 05.10.2022 | 175,98 EUR s DPH |
| DFMAT111/22 | Viliam Šebáň - Priemyselný tovar | 05.10.2022 | 108,98 EUR s DPH |
| DFB211/22 | MESSER Tatragas spol. s r.o. | 05.10.2022 | 39,60 EUR s DPH |
| DFB216/22 | P.Š. TRANS s. r. o. | 05.10.2022 | 1 000,00 EUR s DPH |
| DFMAT113/22 | Datacomp s.r.o. | 05.10.2022 | 495,41 EUR s DPH |
| DFPOT623/22 | INMEDIA spol.s r.o. | 05.10.2022 | 269,31 EUR s DPH |
| DFPOT622/22 | INMEDIA spol.s r.o. | 05.10.2022 | 205,31 EUR s DPH |
| DFPOT619/22 | Bidfood Slovakia s.r.o. | 04.10.2022 | 31,08 EUR s DPH |
| DFMAT112/22 | SOS electronic s.r.o. | 04.10.2022 | 421,20 EUR s DPH |
| DFPOT620/22 | Hôrka s.r.o. | 04.10.2022 | 176,46 EUR s DPH |
| DFPOT621/22 | Topoľčianske pekárne a cukrárne a.s. | 04.10.2022 | 1,14 EUR s DPH |
| DFPOT618/22 | Bidfood Slovakia s.r.o. | 03.10.2022 | 656,27 EUR s DPH |
| DFPOT617/22 | INMEDIA spol.s r.o. | 03.10.2022 | 263,20 EUR s DPH |
| DFPOT616/22 | INMEDIA spol.s r.o. | 03.10.2022 | 151,73 EUR s DPH |
| DFPOT615/22 | ATC-JR s.r.o. | 03.10.2022 | 162,58 EUR s DPH |
| DFB226/22 | BDTS | 01.10.2022 | 13,91 EUR s DPH |
| DFB227/22 | Slovenský plynárenský priemysel a.s. | 01.10.2022 | 80,00 EUR s DPH |
| DFB210/22 | Laurinec Martin | 30.9.2022 | 1 100,00 EUR s DPH |
| DFB212/22 | BYTTHERM, s.r.o. | 30.9.2022 | 132,00 EUR s DPH |
| DFPOT607/22 | REMEŇ Štefan - Rema | 30.9.2022 | 638,47 EUR s DPH |