Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT051/22 | Ertech s.r.o. | 22.4.2022 | 82,80 EUR s DPH |
| DFPOT246/22 | Hôrka s.r.o. | 22.4.2022 | 352,37 EUR s DPH |
| DFPOT249/22 | INMEDIA spol.s r.o. | 22.4.2022 | 342,47 EUR s DPH |
| DFMAT052/22 | B-commerce SK, s. r. o. | 21.4.2022 | 120,00 EUR s DPH |
| DFPOT248/22 | REMEŇ Štefan - Rema | 20.4.2022 | 560,94 EUR s DPH |
| DFMAT049/22 | FOOS, s.r.o. | 20.4.2022 | 45,10 EUR s DPH |
| DFMAT043/22 | Kovačik s.r.o. | 20.4.2022 | 37,20 EUR s DPH |
| DFMAT050/22 | GRAND-MS, s.r.o. | 20.4.2022 | 54,30 EUR s DPH |
| DFPOT244/22 | Hôrka s.r.o. | 20.4.2022 | 55,83 EUR s DPH |
| DFPOT240/22 | JANEK s.r.o. | 20.4.2022 | 79,20 EUR s DPH |
| DFPOT243/22 | INMEDIA spol.s r.o. | 20.4.2022 | 284,62 EUR s DPH |
| DFPOT242/22 | INMEDIA spol.s r.o. | 20.4.2022 | 210,66 EUR s DPH |
| DFPOT241/22 | INMEDIA spol.s r.o. | 20.4.2022 | 183,47 EUR s DPH |
| DFPOT239/22 | Topoľčianske pekárne a cukrárne a.s. | 20.4.2022 | 200,13 EUR s DPH |
| DFPOT238/22 | MILSY a.s. | 19.4.2022 | 164,95 EUR s DPH |
| DFPOT252/22 | Bidfood Slovakia s.r.o. | 19.4.2022 | 650,56 EUR s DPH |
| DFPOT251/22 | Bidfood Slovakia s.r.o. | 19.4.2022 | 689,28 EUR s DPH |
| DFPOT235/22 | Hôrka s.r.o. | 14.4.2022 | 152,24 EUR s DPH |
| DFPOT237/22 | Topoľčianske pekárne a cukrárne a.s. | 14.4.2022 | 3,42 EUR s DPH |
| DFPOT236/22 | Bidfood Slovakia s.r.o. | 14.4.2022 | 501,47 EUR s DPH |
| DFPOT230/22 | Hôrka s.r.o. | 13.4.2022 | 273,73 EUR s DPH |
| DFPOT234/22 | Peter Masaryk | 13.4.2022 | 180,00 EUR s DPH |
| DFB077/22 | Slovenský plynárenský priemysel a.s. | 13.4.2022 | 4 254,13 EUR s DPH |
| DFB075/22 | Slovenský plynárenský priemysel a.s. | 13.4.2022 | 98,09 EUR s DPH |
| DFPOT233/22 | INMEDIA spol.s r.o. | 13.4.2022 | 114,59 EUR s DPH |
| DFPOT232/22 | INMEDIA spol.s r.o. | 13.4.2022 | 165,91 EUR s DPH |
| DFPOT231/22 | INMEDIA spol.s r.o. | 13.4.2022 | 426,73 EUR s DPH |
| DFMAT042/22 | Triam, spol. s. r. o. | 11.4.2022 | 89,08 EUR s DPH |
| DFPOT229/22 | MILSY a.s. | 11.4.2022 | 39,82 EUR s DPH |
| DFPOT228/22 | Hôrka s.r.o. | 11.4.2022 | 58,34 EUR s DPH |
| DFB076/22 | Slovenský plynárenský priemysel a.s. | 11.4.2022 | 24 618,83 EUR s DPH |
| DFPOT226/22 | INMEDIA spol.s r.o. | 11.4.2022 | 109,22 EUR s DPH |
| DFPOT225/22 | INMEDIA spol.s r.o. | 11.4.2022 | 231,01 EUR s DPH |
| DFPOT224/22 | INMEDIA spol.s r.o. | 11.4.2022 | 86,97 EUR s DPH |
| DFB078/22 | Západoslovenská vodárenská spoločnosť a.s. | 11.4.2022 | 577,07 EUR s DPH |
| DFPOT223/22 | Bidfood Slovakia s.r.o. | 11.4.2022 | 305,29 EUR s DPH |
| DFPOT227/22 | Topoľčianske pekárne a cukrárne a.s. | 10.4.2022 | 220,31 EUR s DPH |
| DFB074/22 | Slovak Telekom a.s. | 08.4.2022 | 43,15 EUR s DPH |
| DFB073/22 | Slovak Telekom a.s. | 08.4.2022 | 8,92 EUR s DPH |
| DFB065/22 | Slovak Telekom a.s. | 08.4.2022 | 15,86 EUR s DPH |
| DFPOT220/22 | Hôrka s.r.o. | 08.4.2022 | 149,00 EUR s DPH |
| DFPOT222/22 | INMEDIA spol.s r.o. | 08.4.2022 | 133,95 EUR s DPH |
| DFPOT221/22 | INMEDIA spol.s r.o. | 08.4.2022 | 304,48 EUR s DPH |
| DFMAT048/22 | MESSER Tatragas spol. s r.o. | 08.4.2022 | 39,24 EUR s DPH |
| DFB072/22 | Slovak Telekom a.s. | 08.4.2022 | 73,43 EUR s DPH |
| DFB084/22 | ARKÁDIA SLOVAKIA, a.s. | 07.4.2022 | 621,50 EUR s DPH |
| DFB085/22 | Gajdošík Kamil - JAZ-servis | 07.4.2022 | 433,68 EUR s DPH |
| DFPOT219/22 | ATC-JR s.r.o. | 07.4.2022 | 257,47 EUR s DPH |
| DFPOT218/22 | Hôrka s.r.o. | 07.4.2022 | 93,42 EUR s DPH |
| DFPOT217/22 | Bidfood Slovakia s.r.o. | 07.4.2022 | 261,04 EUR s DPH |