Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT260/22 | Bidfood Slovakia s.r.o. | 28.4.2022 | 323,82 EUR s DPH |
| DFPOT259/22 | Hôrka s.r.o. | 28.4.2022 | 33,00 EUR s DPH |
| DFMAT053/22 | Peter Ondruška - ELEKTRO | 28.4.2022 | 224,27 EUR s DPH |
| DFPOT267/22 | INMEDIA spol.s r.o. | 27.4.2022 | 94,66 EUR s DPH |
| DFPOT256/22 | INMEDIA spol.s r.o. | 27.4.2022 | 181,13 EUR s DPH |
| DFB088/22 | BYTTHERM, s.r.o. | 27.4.2022 | 189,29 EUR s DPH |
| DFPOT257/22 | Bidfood Slovakia s.r.o. | 27.4.2022 | 231,57 EUR s DPH |
| DFPOT255/22 | Bidfood Slovakia s.r.o. | 26.4.2022 | 271,92 EUR s DPH |
| DFPOT247/22 | MILSY a.s. | 25.4.2022 | 109,76 EUR s DPH |
| DFPOT266/22 | ATC-JR s.r.o. | 25.4.2022 | 482,36 EUR s DPH |
| DFB087/22 | Ján Vrška Transport - Spedition | 25.4.2022 | 900,00 EUR s DPH |
| DFPOT258/22 | Topoľčianske pekárne a cukrárne a.s. | 25.4.2022 | 2,28 EUR s DPH |
| DFPOT250/22 | Bidfood Slovakia s.r.o. | 25.4.2022 | 722,51 EUR s DPH |
| DFB086/22 | VEKAMONT, s.r.o. | 22.4.2022 | 198,00 EUR s DPH |
| 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 |