Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB082/22 | BDTS | 07.4.2022 | 13,91 EUR s DPH |
| DFPOT245/22 | REMEŇ Štefan - Rema | 07.4.2022 | 439,56 EUR s DPH |
| DFMAT040/22 | Viliam Šebáň - Priemyselný tovar | 06.4.2022 | 130,30 EUR s DPH |
| DFPOT212/22 | Hôrka s.r.o. | 06.4.2022 | 292,98 EUR s DPH |
| DFPOT213/22 | JANEK s.r.o. | 06.4.2022 | 79,20 EUR s DPH |
| DFPOT215/22 | INMEDIA spol.s r.o. | 06.4.2022 | 240,19 EUR s DPH |
| DFPOT214/22 | INMEDIA spol.s r.o. | 06.4.2022 | 381,74 EUR s DPH |
| DFPOT216/22 | Topoľčianske pekárne a cukrárne a.s. | 06.4.2022 | 2,28 EUR s DPH |
| DFB068/22 | BESONE, s.r.o. | 06.4.2022 | 180,00 EUR s DPH |
| DFB083/22 | Miroslav Igaz MIRA photo design | 05.4.2022 | 60,48 EUR s DPH |
| DFPOT211/22 | Hôrka s.r.o. | 05.4.2022 | 211,48 EUR s DPH |
| DFB063/22 | ZBP, s.r.o. | 05.4.2022 | 210,00 EUR s DPH |
| DFB062/22 | ZBP, s.r.o. | 05.4.2022 | 210,00 EUR s DPH |
| DFB061/22 | MESSER Tatragas spol. s r.o. | 05.4.2022 | 10,56 EUR s DPH |
| DFMAT047/22 | ALTRAK s.r.o. | 05.4.2022 | 499,20 EUR s DPH |
| DFMAT039/22 | Zvartop s. r. o. | 05.4.2022 | 43,50 EUR s DPH |
| DFB066/22 | PEMAS TN s.r.o. | 04.4.2022 | 350,00 EUR s DPH |
| DFPOT208/22 | INMEDIA spol.s r.o. | 04.4.2022 | 112,93 EUR s DPH |
| DFPOT207/22 | INMEDIA spol.s r.o. | 04.4.2022 | 181,02 EUR s DPH |
| DFB081/22 | Slovenský plynárenský priemysel a.s. | 04.4.2022 | 80,00 EUR s DPH |
| DFPOT202/22 | MILSY a.s. | 04.4.2022 | 137,02 EUR s DPH |
| DFPOT210/22 | Bidfood Slovakia s.r.o. | 04.4.2022 | 501,05 EUR s DPH |
| DFPOT209/22 | Hôrka s.r.o. | 04.4.2022 | 76,78 EUR s DPH |
| DFMAT046/22 | MESSER Tatragas spol. s r.o. | 04.4.2022 | 55,08 EUR s DPH |
| DFMAT045/22 | AHProfi s. r. o. | 04.4.2022 | 44,96 EUR s DPH |
| DFPOT206/22 | INMEDIA spol.s r.o. | 01.4.2022 | 120,45 EUR s DPH |
| DFPOT204/22 | INMEDIA spol.s r.o. | 01.4.2022 | 98,28 EUR s DPH |
| DFPOT205/22 | Hôrka s.r.o. | 01.4.2022 | 194,57 EUR s DPH |
| DFB071/22 | BYTTHERM, s.r.o. | 01.4.2022 | 324,00 EUR s DPH |
| DFB070/22 | BYTTHERM, s.r.o. | 01.4.2022 | 157,08 EUR s DPH |
| DFB069/22 | BYTTHERM, s.r.o. | 01.4.2022 | 132,00 EUR s DPH |
| DFMAT044/22 | JP MAT 's group s.r.o. | 01.4.2022 | 52,64 EUR s DPH |
| DFB064/22 | ALATERE s.r.o. | 31.3.2022 | 60,00 EUR s DPH |
| DFPOT203/22 | Topoľčianske pekárne a cukrárne a.s. | 31.3.2022 | 204,12 EUR s DPH |
| DFPOT201/22 | Bidfood Slovakia s.r.o. | 31.3.2022 | 22,68 EUR s DPH |
| DFPOT200/22 | Hôrka s.r.o. | 31.3.2022 | 169,49 EUR s DPH |
| DFPOT199/22 | REMEŇ Štefan - Rema | 31.3.2022 | 683,72 EUR s DPH |
| DFB067/22 | Ivana Kamenická | 31.3.2022 | 182,00 EUR s DPH |
| DFB080/22 | MESSER Tatragas spol. s r.o. | 31.3.2022 | 18,48 EUR s DPH |
| DFB079/22 | Jablotron Slovakia, s.r.o. | 31.3.2022 | 29,18 EUR s DPH |
| DFMAT038/22 | H.V.F. spol.s r.o. | 31.3.2022 | 306,59 EUR s DPH |
| DFMAT031/22 | Hoppline Kft. | 30.3.2022 | 29,83 EUR s DPH |
| DFPOT198/22 | INMEDIA spol.s r.o. | 30.3.2022 | 337,44 EUR s DPH |
| DFPOT197/22 | INMEDIA spol.s r.o. | 30.3.2022 | 28,76 EUR s DPH |
| DFPOT196/22 | Hôrka s.r.o. | 30.3.2022 | 79,86 EUR s DPH |
| DFB058/22 | Asseco Solutions, a.s. | 30.3.2022 | 71,70 EUR s DPH |
| DFMAT037/22 | Mgr. Edita Kunová | 30.3.2022 | 59,81 EUR s DPH |
| DFPOT185/22 | MILSY a.s. | 29.3.2022 | 74,77 EUR s DPH |
| DFPOT194/22 | Bidfood Slovakia s.r.o. | 29.3.2022 | 426,27 EUR s DPH |
| DFMAT036/22 | Roman Laco - ROADA | 28.3.2022 | 37,00 EUR s DPH |