Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT034/22 | Roman Laco - ROADA | 28.3.2022 | 1 044,85 EUR s DPH |
| DFPOT193/22 | INMEDIA spol.s r.o. | 28.3.2022 | 189,79 EUR s DPH |
| DFPOT192/22 | INMEDIA spol.s r.o. | 28.3.2022 | 129,91 EUR s DPH |
| DFPOT195/22 | Topoľčianske pekárne a cukrárne a.s. | 28.3.2022 | 3,42 EUR s DPH |
| DFPOT190/22 | Bidfood Slovakia s.r.o. | 28.3.2022 | 317,04 EUR s DPH |
| DFPOT191/22 | Hôrka s.r.o. | 28.3.2022 | 93,20 EUR s DPH |
| DFMAT035/22 | Roman Laco - ROADA | 28.3.2022 | 222,00 EUR s DPH |
| DFB053/22 | BYTTHERM, s.r.o. | 25.3.2022 | 200,00 EUR s DPH |
| DFPOT189/22 | INMEDIA spol.s r.o. | 25.3.2022 | 218,88 EUR s DPH |
| DFPOT188/22 | INMEDIA spol.s r.o. | 25.3.2022 | 57,45 EUR s DPH |
| DFPOT186/22 | Hôrka s.r.o. | 25.3.2022 | 90,29 EUR s DPH |
| DFB057/22 | SAD Prievidza a.s. | 25.3.2022 | 300,00 EUR s DPH |
| DFB054/22 | BYTTHERM, s.r.o. | 25.3.2022 | 820,00 EUR s DPH |
| 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 |