Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT406/22 | MILSY a.s. | 20.6.2022 | 244,02 EUR s DPH |
| DFPOT423/22 | Bidfood Slovakia s.r.o. | 20.6.2022 | 102,00 EUR s DPH |
| DFPOT415/22 | REMEŇ Štefan - Rema | 20.6.2022 | 905,52 EUR s DPH |
| DFPOT385/22 | Hôrka s.r.o. | 17.6.2022 | 153,16 EUR s DPH |
| DFPOT414/22 | INMEDIA spol.s r.o. | 17.6.2022 | 108,31 EUR s DPH |
| DFPOT413/22 | INMEDIA spol.s r.o. | 17.6.2022 | 164,34 EUR s DPH |
| DFPOT412/22 | INMEDIA spol.s r.o. | 17.6.2022 | 12,60 EUR s DPH |
| DFPOT411/22 | INMEDIA spol.s r.o. | 17.6.2022 | 66,22 EUR s DPH |
| DFMAT070/22 | Triam, spol. s. r. o. | 17.6.2022 | 81,23 EUR s DPH |
| DFPOT386/22 | Hôrka s.r.o. | 16.6.2022 | 249,51 EUR s DPH |
| DFPOT387/22 | Hôrka s.r.o. | 15.6.2022 | 42,00 EUR s DPH |
| DFPOT401/22 | JANEK s.r.o. | 15.6.2022 | 70,80 EUR s DPH |
| DFPOT409/22 | INMEDIA spol.s r.o. | 15.6.2022 | 186,33 EUR s DPH |
| DFPOT408/22 | INMEDIA spol.s r.o. | 15.6.2022 | 178,22 EUR s DPH |
| DFPOT407/22 | INMEDIA spol.s r.o. | 15.6.2022 | 22,92 EUR s DPH |
| DFPOT410/22 | Bidfood Slovakia s.r.o. | 15.6.2022 | 365,12 EUR s DPH |
| DFB135/22 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 15.6.2022 | 120,00 EUR s DPH |
| DFMAT076/22 | H.V.F. spol.s r.o. | 15.6.2022 | 92,53 EUR s DPH |
| DFPOT405/22 | Bidfood Slovakia s.r.o. | 14.6.2022 | 409,86 EUR s DPH |
| DFB128/22 | ALATERE s.r.o. | 14.6.2022 | 60,00 EUR s DPH |
| DFPOT384/22 | MILSY a.s. | 13.6.2022 | 112,72 EUR s DPH |
| DFPOT403/22 | INMEDIA spol.s r.o. | 13.6.2022 | 54,12 EUR s DPH |
| DFPOT400/22 | INMEDIA spol.s r.o. | 13.6.2022 | 678,95 EUR s DPH |
| DFPOT404/22 | Topoľčianske pekárne a cukrárne a.s. | 13.6.2022 | 3,42 EUR s DPH |
| DFPOT399/22 | Bidfood Slovakia s.r.o. | 13.6.2022 | 474,36 EUR s DPH |
| DFB133/22 | AQZ Slovakia s.r.o. | 13.6.2022 | 96,00 EUR s DPH |
| DFB134/22 | Kovačik s.r.o. | 13.6.2022 | 578,40 EUR s DPH |
| DFPOT394/22 | Frape catering s.r.o. | 10.6.2022 | 116,16 EUR s DPH |
| DFPOT353/22 | Topoľčianske pekárne a cukrárne a.s. | 10.6.2022 | 3,42 EUR s DPH |
| DFPOT393/22 | Hôrka s.r.o. | 10.6.2022 | 326,90 EUR s DPH |
| DFPOT398/22 | INMEDIA spol.s r.o. | 10.6.2022 | 119,22 EUR s DPH |
| DFPOT397/22 | INMEDIA spol.s r.o. | 10.6.2022 | 63,58 EUR s DPH |
| DFPOT396/22 | INMEDIA spol.s r.o. | 10.6.2022 | 57,04 EUR s DPH |
| DFPOT395/22 | Topoľčianske pekárne a cukrárne a.s. | 10.6.2022 | 317,03 EUR s DPH |
| DFMAT074/22 | ANMIMA s.r.o. | 10.6.2022 | 397,04 EUR s DPH |
| DFB132/22 | Kovačik s.r.o. | 10.6.2022 | 700,44 EUR s DPH |
| DFPOT356/22 | Bidfood Slovakia s.r.o. | 10.6.2022 | 397,65 EUR s DPH |
| DFB126/22 | Slovenský plynárenský priemysel a.s. | 09.6.2022 | 3 782,90 EUR s DPH |
| DFPOT392/22 | Hôrka s.r.o. | 09.6.2022 | 137,27 EUR s DPH |
| DFB125/22 | Slovenský plynárenský priemysel a.s. | 09.6.2022 | 8 818,12 EUR s DPH |
| DFPOT390/22 | Bidfood Slovakia s.r.o. | 09.6.2022 | 183,46 EUR s DPH |
| DFPOT391/22 | REMEŇ Štefan - Rema | 09.6.2022 | 922,91 EUR s DPH |
| DFB127/22 | Západoslovenská vodárenská spoločnosť a.s. | 09.6.2022 | 1 051,39 EUR s DPH |
| DFPOT388/22 | INMEDIA spol.s r.o. | 08.6.2022 | 379,38 EUR s DPH |
| DFPOT383/22 | INMEDIA spol.s r.o. | 08.6.2022 | 2,16 EUR s DPH |
| DFPOT382/22 | INMEDIA spol.s r.o. | 08.6.2022 | 343,25 EUR s DPH |
| DFPOT379/22 | INMEDIA spol.s r.o. | 08.6.2022 | 27,94 EUR s DPH |
| DFPOT389/22 | Hôrka s.r.o. | 08.6.2022 | 142,84 EUR s DPH |
| DFPOT381/22 | JANEK s.r.o. | 08.6.2022 | 39,60 EUR s DPH |
| DFPOT380/22 | Peter Masaryk | 08.6.2022 | 180,00 EUR s DPH |