Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT284/22 | Hôrka s.r.o. | 06.5.2022 | 309,52 EUR s DPH |
| DFMAT058/22 | IMTECHNIK PLUS, s.r.o. | 05.5.2022 | 64,68 EUR s DPH |
| DFB089/22 | MESSER Tatragas spol. s r.o. | 05.5.2022 | 19,80 EUR s DPH |
| DFB093/22 | BYTTHERM, s.r.o. | 05.5.2022 | 132,00 EUR s DPH |
| DFB092/22 | BYTTHERM, s.r.o. | 05.5.2022 | 157,08 EUR s DPH |
| DFMAT056/22 | Zvartop s. r. o. | 05.5.2022 | 194,61 EUR s DPH |
| DFMAT055/22 | H.V.F. spol.s r.o. | 05.5.2022 | 1,43 EUR s DPH |
| DFPOT283/22 | Bidfood Slovakia s.r.o. | 05.5.2022 | 650,13 EUR s DPH |
| DFB091/22 | BYTTHERM, s.r.o. | 05.5.2022 | 200,00 EUR s DPH |
| DFMAT054/22 | Viliam Šebáň - Priemyselný tovar | 04.5.2022 | 13,60 EUR s DPH |
| DFPOT280/22 | INMEDIA spol.s r.o. | 04.5.2022 | 69,24 EUR s DPH |
| DFPOT279/22 | INMEDIA spol.s r.o. | 04.5.2022 | 5,77 EUR s DPH |
| DFPOT278/22 | INMEDIA spol.s r.o. | 04.5.2022 | 64,96 EUR s DPH |
| DFPOT282/22 | Bidfood Slovakia s.r.o. | 04.5.2022 | 69,14 EUR s DPH |
| DFPOT281/22 | Bidfood Slovakia s.r.o. | 04.5.2022 | 74,92 EUR s DPH |
| DFPOT312/22 | JANEK s.r.o. | 04.5.2022 | 79,20 EUR s DPH |
| DFPOT277/22 | Hôrka s.r.o. | 04.5.2022 | 178,45 EUR s DPH |
| DFPOT276/22 | Bidfood Slovakia s.r.o. | 03.5.2022 | 115,84 EUR s DPH |
| DFPOT275/22 | Hôrka s.r.o. | 03.5.2022 | 67,65 EUR s DPH |
| DFB103/22 | BDTS | 02.5.2022 | 13,91 EUR s DPH |
| DFB104/22 | Slovenský plynárenský priemysel a.s. | 02.5.2022 | 80,00 EUR s DPH |
| DFPOT273/22 | INMEDIA spol.s r.o. | 02.5.2022 | 293,04 EUR s DPH |
| DFPOT272/22 | INMEDIA spol.s r.o. | 02.5.2022 | 259,56 EUR s DPH |
| DFPOT271/22 | INMEDIA spol.s r.o. | 02.5.2022 | 32,50 EUR s DPH |
| DFPOT270/22 | INMEDIA spol.s r.o. | 02.5.2022 | 473,78 EUR s DPH |
| DFB090/22 | BYTTHERM, s.r.o. | 02.5.2022 | 820,00 EUR s DPH |
| DFPOT274/22 | Bidfood Slovakia s.r.o. | 02.5.2022 | 392,48 EUR s DPH |
| DFPOT269/22 | Hôrka s.r.o. | 02.5.2022 | 814,47 EUR s DPH |
| DFB099/22 | ALATERE s.r.o. | 30.4.2022 | 60,00 EUR s DPH |
| DFPOT254/22 | Topoľčianske pekárne a cukrárne a.s. | 30.4.2022 | 292,31 EUR s DPH |
| DFPOT253/22 | MILSY a.s. | 30.4.2022 | 168,42 EUR s DPH |
| DFPOT264/22 | INMEDIA spol.s r.o. | 29.4.2022 | 247,24 EUR s DPH |
| DFPOT263/22 | INMEDIA spol.s r.o. | 29.4.2022 | 122,40 EUR s DPH |
| DFPOT262/22 | INMEDIA spol.s r.o. | 29.4.2022 | 103,36 EUR s DPH |
| DFPOT265/22 | Hôrka s.r.o. | 29.4.2022 | 140,91 EUR s DPH |
| DFPOT261/22 | REMEŇ Štefan - Rema | 29.4.2022 | 703,14 EUR s DPH |