Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT184/22 | Hôrka s.r.o. | 24.3.2022 | 209,55 EUR s DPH |
| DFPOT187/22 | ATC-JR s.r.o. | 24.3.2022 | 85,23 EUR s DPH |
| DFPOT183/22 | Bidfood Slovakia s.r.o. | 24.3.2022 | 235,21 EUR s DPH |
| DFMAT033/22 | GRAND-MS, s.r.o. | 24.3.2022 | 45,90 EUR s DPH |
| DFPOT177/22 | MILSY a.s. | 23.3.2022 | 147,22 EUR s DPH |
| DFPOT182/22 | Hôrka s.r.o. | 23.3.2022 | 273,57 EUR s DPH |
| DFPOT180/22 | INMEDIA spol.s r.o. | 23.3.2022 | 141,07 EUR s DPH |
| DFPOT179/22 | INMEDIA spol.s r.o. | 23.3.2022 | 174,68 EUR s DPH |
| DFPOT178/22 | INMEDIA spol.s r.o. | 23.3.2022 | 77,56 EUR s DPH |
| DFPOT181/22 | JANEK s.r.o. | 23.3.2022 | 74,40 EUR s DPH |
| DFB055/22 | Ivan Krajčík VOBA plast | 23.3.2022 | 1 408,64 EUR s DPH |
| DFMAT032/22 | ANMIMA s.r.o. | 23.3.2022 | 709,70 EUR s DPH |
| DFMAT029/22 | Daniš Ján | 23.3.2022 | 3,96 EUR s DPH |
| DFB052/22 | BYTTHERM, s.r.o. | 23.3.2022 | 443,03 EUR s DPH |
| DFPOT172/22 | Hôrka s.r.o. | 22.3.2022 | 183,83 EUR s DPH |
| DFPOT170/22 | Bidfood Slovakia s.r.o. | 22.3.2022 | 26,50 EUR s DPH |
| DFB051/22 | JStore, s.r.o. | 22.3.2022 | 650,00 EUR s DPH |
| DFMAT028/22 | Martin Ďuriak - Sklenárstvo | 22.3.2022 | 89,28 EUR s DPH |
| DFB060/22 | CK Slniečko, spol. s.r.o. | 21.3.2022 | 1 400,00 EUR s DPH |
| DFPOT176/22 | INMEDIA spol.s r.o. | 21.3.2022 | 119,92 EUR s DPH |
| DFPOT175/22 | INMEDIA spol.s r.o. | 21.3.2022 | 69,00 EUR s DPH |
| DFPOT174/22 | INMEDIA spol.s r.o. | 21.3.2022 | 314,00 EUR s DPH |
| DFPOT171/22 | Topoľčianske pekárne a cukrárne a.s. | 21.3.2022 | 169,23 EUR s DPH |
| DFPOT173/22 | Bidfood Slovakia s.r.o. | 21.3.2022 | 498,15 EUR s DPH |
| DFPOT167/22 | REMEŇ Štefan - Rema | 21.3.2022 | 439,83 EUR s DPH |
| DFB059/22 | CK Slniečko, spol. s.r.o. | 21.3.2022 | 6 745,00 EUR s DPH |
| DFMAT027/22 | ANMIMA s.r.o. | 21.3.2022 | 493,76 EUR s DPH |
| DFPOT166/22 | INMEDIA spol.s r.o. | 18.3.2022 | 70,20 EUR s DPH |
| DFPOT163/22 | INMEDIA spol.s r.o. | 18.3.2022 | 196,37 EUR s DPH |
| DFPOT162/22 | INMEDIA spol.s r.o. | 18.3.2022 | 318,01 EUR s DPH |
| DFB050/22 | JStore, s.r.o. | 18.3.2022 | 10 314,89 EUR s DPH |
| DFPOT164/22 | Hôrka s.r.o. | 18.3.2022 | 119,30 EUR s DPH |
| DFPOT165/22 | T-613 s.r.o. | 18.3.2022 | 491,29 EUR s DPH |
| DFK001/22 | Richard Zetka-RIŠO | 18.3.2022 | 342,56 EUR s DPH |
| DFPOT168/22 | Bidfood Slovakia s.r.o. | 17.3.2022 | 155,06 EUR s DPH |
| DFB056/22 | EPaR - Elektro,Pohotovosť a Revízie | 17.3.2022 | 120,00 EUR s DPH |
| DFMAT030/22 | Internet Mall Slovakia, s.r.o. | 17.3.2022 | 6,00 EUR s DPH |
| DFPOT161/22 | Hôrka s.r.o. | 17.3.2022 | 245,33 EUR s DPH |
| DFMAT026/22 | 2U spol. s r.o. | 16.3.2022 | 34,20 EUR s DPH |
| DFPOT169/22 | Topoľčianske pekárne a cukrárne a.s. | 16.3.2022 | 3,42 EUR s DPH |
| DFPOT157/22 | Hôrka s.r.o. | 16.3.2022 | 203,50 EUR s DPH |
| DFPOT158/22 | Bidfood Slovakia s.r.o. | 15.3.2022 | 204,45 EUR s DPH |
| DFPOT155/22 | MILSY a.s. | 15.3.2022 | 139,72 EUR s DPH |
| DFPOT156/22 | Peter Masaryk | 15.3.2022 | 180,00 EUR s DPH |
| DFPOT159/22 | Hôrka s.r.o. | 15.3.2022 | 211,70 EUR s DPH |
| DFPOT153/22 | INMEDIA spol.s r.o. | 14.3.2022 | 257,31 EUR s DPH |
| DFPOT152/22 | INMEDIA spol.s r.o. | 14.3.2022 | 68,65 EUR s DPH |
| DFPOT154/22 | Bidfood Slovakia s.r.o. | 14.3.2022 | 291,42 EUR s DPH |
| DFPOT160/22 | ATC-JR s.r.o. | 14.3.2022 | 459,11 EUR s DPH |
| DFMAT025/22 | Internet Mall Slovakia, s.r.o. | 14.3.2022 | 43,50 EUR s DPH |