Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT141/22 | JANEK s.r.o. | 09.3.2022 | 70,80 EUR s DPH |
| DFMAT023/22 | GRAND-MS, s.r.o. | 09.3.2022 | 94,60 EUR s DPH |
| DFB037/22 | VYDAVATEĽSTVO TEMPO, s.r.o. | 09.3.2022 | 72,00 EUR s DPH |
| DFMAT018/22 | Zvartop s. r. o. | 09.3.2022 | 63,63 EUR s DPH |
| DFPOT140/22 | Bidfood Slovakia s.r.o. | 08.3.2022 | 213,81 EUR s DPH |
| DFPOT139/22 | Hôrka s.r.o. | 08.3.2022 | 144,83 EUR s DPH |
| DFPOT138/22 | INMEDIA spol.s r.o. | 07.3.2022 | 94,17 EUR s DPH |
| DFPOT137/22 | INMEDIA spol.s r.o. | 07.3.2022 | 47,59 EUR s DPH |
| DFMAT021/22 | GRAND-MS, s.r.o. | 07.3.2022 | 110,40 EUR s DPH |
| DFPOT136/22 | Bidfood Slovakia s.r.o. | 07.3.2022 | 206,57 EUR s DPH |
| DFB048/22 | BDTS | 04.3.2022 | 13,91 EUR s DPH |
| DFPOT134/22 | Hôrka s.r.o. | 04.3.2022 | 105,95 EUR s DPH |
| DFMAT017/22 | Triam, spol. s. r. o. | 04.3.2022 | 72,37 EUR s DPH |
| DFPOT133/22 | INMEDIA spol.s r.o. | 04.3.2022 | 381,22 EUR s DPH |
| DFPOT132/22 | INMEDIA spol.s r.o. | 04.3.2022 | 210,78 EUR s DPH |
| DFMAT020/22 | CONSUL, s.r.o. | 04.3.2022 | 147,16 EUR s DPH |
| DFB036/22 | BYTTHERM, s.r.o. | 04.3.2022 | 132,00 EUR s DPH |
| DFB035/22 | BYTTHERM, s.r.o. | 04.3.2022 | 157,08 EUR s DPH |
| DFB049/22 | Slovenský plynárenský priemysel a.s. | 03.3.2022 | 80,00 EUR s DPH |
| DFPOT126/22 | MILSY a.s. | 03.3.2022 | 160,23 EUR s DPH |
| DFPOT130/22 | Hôrka s.r.o. | 03.3.2022 | 155,80 EUR s DPH |
| DFPOT131/22 | Bidfood Slovakia s.r.o. | 03.3.2022 | 257,35 EUR s DPH |
| DFMAT015/22 | H.V.F. spol.s r.o. | 03.3.2022 | 114,20 EUR s DPH |
| DFMAT016/22 | Viliam Šebáň - Priemyselný tovar | 03.3.2022 | 64,48 EUR s DPH |
| DFPOT129/22 | Topoľčianske pekárne a cukrárne a.s. | 02.3.2022 | 2,28 EUR s DPH |
| DFPOT128/22 | Bidfood Slovakia s.r.o. | 01.3.2022 | 237,55 EUR s DPH |
| DFMAT013/22 | ITALINOX Slovakia, s.r.o. | 01.3.2022 | 157,00 EUR s DPH |
| DFPOT125/22 | INMEDIA spol.s r.o. | 28.2.2022 | 509,20 EUR s DPH |
| DFPOT124/22 | INMEDIA spol.s r.o. | 28.2.2022 | 368,27 EUR s DPH |
| DFPOT123/22 | INMEDIA spol.s r.o. | 28.2.2022 | 42,31 EUR s DPH |
| DFPOT127/22 | Topoľčianske pekárne a cukrárne a.s. | 28.2.2022 | 111,26 EUR s DPH |
| DFPOT122/22 | Bidfood Slovakia s.r.o. | 28.2.2022 | 93,12 EUR s DPH |
| DFMAT014/22 | TIKKY s.r.o. | 28.2.2022 | 66,00 EUR s DPH |
| DFB034/22 | ALATERE s.r.o. | 28.2.2022 | 48,00 EUR s DPH |
| DFPOT121/22 | Hôrka s.r.o. | 28.2.2022 | 75,49 EUR s DPH |
| DFPOT120/22 | REMEŇ Štefan - Rema | 27.2.2022 | 352,56 EUR s DPH |
| DFPOT118/22 | INMEDIA spol.s r.o. | 25.2.2022 | 103,64 EUR s DPH |
| DFPOT113/22 | INMEDIA spol.s r.o. | 25.2.2022 | 157,43 EUR s DPH |
| DFB033/22 | BYTTHERM, s.r.o. | 25.2.2022 | 200,00 EUR s DPH |
| DFPOT114/22 | Hôrka s.r.o. | 25.2.2022 | 148,96 EUR s DPH |
| DFB032/22 | BYTTHERM, s.r.o. | 25.2.2022 | 820,00 EUR s DPH |
| DFPOT119/22 | Topoľčianske pekárne a cukrárne a.s. | 24.2.2022 | 3,42 EUR s DPH |
| DFPOT117/22 | Bidfood Slovakia s.r.o. | 24.2.2022 | 298,09 EUR s DPH |
| DFPOT116/22 | Hôrka s.r.o. | 24.2.2022 | 83,16 EUR s DPH |
| DFPOT115/22 | INMEDIA spol.s r.o. | 23.2.2022 | 78,60 EUR s DPH |
| DFPOT108/22 | MILSY a.s. | 23.2.2022 | 194,88 EUR s DPH |
| DFB031/22 | VYDAVATEĽSTVO TEMPO, s.r.o. | 23.2.2022 | 144,00 EUR s DPH |
| DFPOT110/22 | Bidfood Slovakia s.r.o. | 22.2.2022 | 571,00 EUR s DPH |
| DFPOT111/22 | Hôrka s.r.o. | 22.2.2022 | 133,96 EUR s DPH |
| DFPOT109/22 | INMEDIA spol.s r.o. | 21.2.2022 | 34,06 EUR s DPH |