Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT364/22 | INMEDIA spol.s r.o. | 03.6.2022 | 131,21 EUR s DPH |
| DFPOT367/22 | Hôrka s.r.o. | 03.6.2022 | 195,21 EUR s DPH |
| DFB118/22 | SAD Prievidza a.s. | 03.6.2022 | 85,00 EUR s DPH |
| DFB115/22 | MESSER Tatragas spol. s r.o. | 03.6.2022 | 20,46 EUR s DPH |
| DFMAT078/22 | GRAND-MS, s.r.o. | 03.6.2022 | 45,90 EUR s DPH |
| DFMAT073/22 | authentic, s.r.o. | 03.6.2022 | 968,10 EUR s DPH |
| DFMAT066/22 | ŠEVT, a.s. | 03.6.2022 | 159,00 EUR s DPH |
| DFPOT362/22 | Bidfood Slovakia s.r.o. | 02.6.2022 | 165,78 EUR s DPH |
| DFPOT363/22 | Hôrka s.r.o. | 02.6.2022 | 131,93 EUR s DPH |
| DFMAT067/22 | Viliam Šebáň - Priemyselný tovar | 02.6.2022 | 38,77 EUR s DPH |
| DFMAT072/22 | Roman Laco - ROADA | 02.6.2022 | 43,00 EUR s DPH |
| DFMAT071/22 | Roman Laco - ROADA | 02.6.2022 | 60,00 EUR s DPH |
| DFMAT068/22 | H.V.F. spol.s r.o. | 02.6.2022 | 24,49 EUR s DPH |
| DFPOT361/22 | INMEDIA spol.s r.o. | 01.6.2022 | 215,98 EUR s DPH |
| 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 |