Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT311/22 | Hôrka s.r.o. | 17.5.2022 | 335,91 EUR s DPH |
| DFPOT309/22 | INMEDIA spol.s r.o. | 16.5.2022 | 177,02 EUR s DPH |
| DFPOT308/22 | INMEDIA spol.s r.o. | 16.5.2022 | 63,17 EUR s DPH |
| DFPOT307/22 | INMEDIA spol.s r.o. | 16.5.2022 | 286,87 EUR s DPH |
| DFPOT310/22 | Bidfood Slovakia s.r.o. | 16.5.2022 | 496,21 EUR s DPH |
| DFPOT306/22 | MILSY a.s. | 16.5.2022 | 210,38 EUR s DPH |
| DFPOT305/22 | Bidfood Slovakia s.r.o. | 14.5.2022 | 332,61 EUR s DPH |
| DFPOT304/22 | INMEDIA spol.s r.o. | 13.5.2022 | 415,19 EUR s DPH |
| DFPOT303/22 | INMEDIA spol.s r.o. | 13.5.2022 | 82,35 EUR s DPH |
| DFPOT301/22 | Bidfood Slovakia s.r.o. | 12.5.2022 | 329,90 EUR s DPH |
| DFPOT302/22 | Hôrka s.r.o. | 12.5.2022 | 24,44 EUR s DPH |
| DFPOT300/22 | INMEDIA spol.s r.o. | 11.5.2022 | 345,08 EUR s DPH |
| DFPOT297/22 | INMEDIA spol.s r.o. | 11.5.2022 | 79,02 EUR s DPH |
| DFPOT295/22 | Topoľčianske pekárne a cukrárne a.s. | 11.5.2022 | 3,42 EUR s DPH |
| DFPOT299/22 | Bidfood Slovakia s.r.o. | 11.5.2022 | 112,55 EUR s DPH |
| DFPOT298/22 | Bidfood Slovakia s.r.o. | 11.5.2022 | 128,39 EUR s DPH |
| DFPOT296/22 | Peter Masaryk | 11.5.2022 | 180,00 EUR s DPH |
| DFPOT292/22 | Topoľčianske pekárne a cukrárne a.s. | 10.5.2022 | 252,37 EUR s DPH |
| DFPOT293/22 | Bidfood Slovakia s.r.o. | 10.5.2022 | 165,49 EUR s DPH |
| DFPOT294/22 | Hôrka s.r.o. | 10.5.2022 | 350,35 EUR s DPH |
| DFPOT287/22 | REMEŇ Štefan - Rema | 10.5.2022 | 844,49 EUR s DPH |
| DFB098/22 | Slovak Telekom a.s. | 09.5.2022 | 43,61 EUR s DPH |
| DFB096/22 | Slovak Telekom a.s. | 09.5.2022 | 15,60 EUR s DPH |
| DFB095/22 | Slovak Telekom a.s. | 09.5.2022 | 7,87 EUR s DPH |
| DFMAT057/22 | Triam, spol. s. r. o. | 09.5.2022 | 86,78 EUR s DPH |
| DFB101/22 | Slovenský plynárenský priemysel a.s. | 09.5.2022 | 3 822,92 EUR s DPH |
| DFB100/22 | Slovenský plynárenský priemysel a.s. | 09.5.2022 | 18 322,20 EUR s DPH |
| DFB094/22 | Slovenský plynárenský priemysel a.s. | 09.5.2022 | 47,03 EUR s DPH |
| DFB102/22 | Západoslovenská vodárenská spoločnosť a.s. | 09.5.2022 | 711,44 EUR s DPH |
| DFB097/22 | Slovak Telekom a.s. | 09.5.2022 | 72,66 EUR s DPH |
| DFPOT291/22 | MILSY a.s. | 09.5.2022 | 265,84 EUR s DPH |
| DFPOT290/22 | ATC-JR s.r.o. | 09.5.2022 | 96,11 EUR s DPH |
| DFPOT288/22 | Bidfood Slovakia s.r.o. | 09.5.2022 | 132,52 EUR s DPH |
| DFPOT289/22 | Hôrka s.r.o. | 09.5.2022 | 253,03 EUR s DPH |
| DFPOT286/22 | INMEDIA spol.s r.o. | 06.5.2022 | 60,11 EUR s DPH |
| DFPOT285/22 | INMEDIA spol.s r.o. | 06.5.2022 | 183,22 EUR s DPH |
| DFB105/22 | PEMAS TN s.r.o. | 06.5.2022 | 150,00 EUR s DPH |