Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB136/22 | ASC Applied Software Consultants, s.r.o. | 08.6.2022 | 579,00 EUR s DPH |
| DFB124/22 | Slovak Telekom a.s. | 08.6.2022 | 45,19 EUR s DPH |
| DFB123/22 | Slovak Telekom a.s. | 08.6.2022 | 72,96 EUR s DPH |
| DFB122/22 | Slovak Telekom a.s. | 08.6.2022 | 15,07 EUR s DPH |
| DFB121/22 | Slovak Telekom a.s. | 08.6.2022 | 15,60 EUR s DPH |
| DFB120/22 | Slovenský plynárenský priemysel a.s. | 07.6.2022 | 50,28 EUR s DPH |
| DFPOT378/22 | Bidfood Slovakia s.r.o. | 07.6.2022 | 366,77 EUR s DPH |
| DFB119/22 | BYTTHERM, s.r.o. | 07.6.2022 | 102,24 EUR s DPH |
| DFMAT075/22 | Tatiana Škorcová | 07.6.2022 | 150,31 EUR s DPH |
| DFPOT373/22 | INMEDIA spol.s r.o. | 06.6.2022 | 79,50 EUR s DPH |
| DFPOT372/22 | INMEDIA spol.s r.o. | 06.6.2022 | 43,12 EUR s DPH |
| DFPOT371/22 | INMEDIA spol.s r.o. | 06.6.2022 | 86,86 EUR s DPH |
| DFPOT370/22 | INMEDIA spol.s r.o. | 06.6.2022 | 160,36 EUR s DPH |
| DFPOT376/22 | MILSY a.s. | 06.6.2022 | 62,41 EUR s DPH |
| DFPOT375/22 | ATC-JR s.r.o. | 06.6.2022 | 274,03 EUR s DPH |
| DFPOT369/22 | Topoľčianske pekárne a cukrárne a.s. | 06.6.2022 | 3,42 EUR s DPH |
| DFPOT377/22 | Hôrka s.r.o. | 06.6.2022 | 218,92 EUR s DPH |
| DFPOT374/22 | Bidfood Slovakia s.r.o. | 06.6.2022 | 370,80 EUR s DPH |
| DFPOT368/22 | Bidfood Slovakia s.r.o. | 06.6.2022 | 183,48 EUR s DPH |
| DFPOT366/22 | INMEDIA spol.s r.o. | 03.6.2022 | 341,99 EUR s DPH |
| DFPOT365/22 | INMEDIA spol.s r.o. | 03.6.2022 | 50,70 EUR s DPH |
| DFPOT364/22 | INMEDIA spol.s r.o. | 03.6.2022 | 131,21 EUR s DPH |
| DFPOT367/22 | Hôrka s.r.o. | 03.6.2022 | 195,21 EUR s DPH |
| DFB118/22 | SAD Prievidza a.s. | 03.6.2022 | 85,00 EUR s DPH |
| DFB115/22 | MESSER Tatragas spol. s r.o. | 03.6.2022 | 20,46 EUR s DPH |
| DFMAT078/22 | GRAND-MS, s.r.o. | 03.6.2022 | 45,90 EUR s DPH |
| DFMAT073/22 | authentic, s.r.o. | 03.6.2022 | 968,10 EUR s DPH |
| DFMAT066/22 | ŠEVT, a.s. | 03.6.2022 | 159,00 EUR s DPH |
| DFPOT362/22 | Bidfood Slovakia s.r.o. | 02.6.2022 | 165,78 EUR s DPH |
| DFPOT363/22 | Hôrka s.r.o. | 02.6.2022 | 131,93 EUR s DPH |
| DFMAT067/22 | Viliam Šebáň - Priemyselný tovar | 02.6.2022 | 38,77 EUR s DPH |
| DFMAT072/22 | Roman Laco - ROADA | 02.6.2022 | 43,00 EUR s DPH |
| DFMAT071/22 | Roman Laco - ROADA | 02.6.2022 | 60,00 EUR s DPH |
| DFMAT068/22 | H.V.F. spol.s r.o. | 02.6.2022 | 24,49 EUR s DPH |
| DFPOT361/22 | INMEDIA spol.s r.o. | 01.6.2022 | 215,98 EUR s DPH |
| DFPOT360/22 | INMEDIA spol.s r.o. | 01.6.2022 | 281,33 EUR s DPH |
| DFPOT359/22 | Bidfood Slovakia s.r.o. | 01.6.2022 | 308,09 EUR s DPH |
| DFPOT358/22 | Hôrka s.r.o. | 01.6.2022 | 69,07 EUR s DPH |
| DFPOT357/22 | JANEK s.r.o. | 01.6.2022 | 39,60 EUR s DPH |
| DFB130/22 | BDTS | 01.6.2022 | 13,91 EUR s DPH |
| DFB131/22 | Slovenský plynárenský priemysel a.s. | 01.6.2022 | 80,00 EUR s DPH |
| DFPOT352/22 | Topoľčianske pekárne a cukrárne a.s. | 31.5.2022 | 220,88 EUR s DPH |
| DFPOT347/22 | Bidfood Slovakia s.r.o. | 31.5.2022 | 151,78 EUR s DPH |
| DFPOT351/22 | MILSY a.s. | 31.5.2022 | 133,23 EUR s DPH |
| DFPOT346/22 | REMEŇ Štefan - Rema | 31.5.2022 | 941,44 EUR s DPH |
| DFPOT348/22 | Hôrka s.r.o. | 31.5.2022 | 161,83 EUR s DPH |
| DFMAT069/22 | Inter Cars Slovenská republika, s.r.o. pobočka Trenčín | 31.5.2022 | 43,37 EUR s DPH |
| DFB117/22 | BYTTHERM, s.r.o. | 31.5.2022 | 157,08 EUR s DPH |
| DFB116/22 | BYTTHERM, s.r.o. | 31.5.2022 | 132,00 EUR s DPH |
| DFB113/22 | Ing.Jozef Sečkár-JOMA | 31.5.2022 | 77,10 EUR s DPH |