Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT595/21 | MILSY a.s. | 13.12.2021 | 39,60 EUR s DPH |
| DFB292/21 | Ing. Ivan Sečanský, s.r.o. | 13.12.2021 | 744,00 EUR s DPH |
| DFPOT599/21 | Bidfood Slovakia s.r.o. | 13.12.2021 | 205,52 EUR s DPH |
| DFPOT605/21 | REMEŇ Štefan - Rema | 10.12.2021 | 525,81 EUR s DPH |
| DFPOT603/21 | Hôrka s.r.o. | 10.12.2021 | 133,46 EUR s DPH |
| DFMAT144/21 | authentic, s.r.o. | 10.12.2021 | 745,20 EUR s DPH |
| DFPOT600/21 | Topoľčianske pekárne a cukrárne a.s. | 10.12.2021 | 177,45 EUR s DPH |
| DFMAT137/21 | Tap Home, s.r.o. | 10.12.2021 | 602,42 EUR s DPH |
| DFB289/21 | BANCE-STAV spol. s r.o. | 09.12.2021 | 625,15 EUR s DPH |
| DFB281/21 | MAGNA ENERGIA a.s. | 09.12.2021 | 1 301,37 EUR s DPH |
| DFB283/21 | Západoslovenská vodárenská spoločnosť a.s. | 09.12.2021 | 418,97 EUR s DPH |
| DFPOT602/21 | Hôrka s.r.o. | 09.12.2021 | 173,71 EUR s DPH |
| DFB282/21 | A. En. Slovensko, s.r.o. | 09.12.2021 | -1 005,95 EUR s DPH |
| DFPOT604/21 | Hôrka s.r.o. | 08.12.2021 | 131,95 EUR s DPH |
| DFB279/21 | MAGNA ENERGIA a.s. | 08.12.2021 | 110,11 EUR s DPH |
| DFPOT606/21 | JANEK s.r.o. | 08.12.2021 | 35,40 EUR s DPH |
| DFPOT594/21 | INMEDIA spol.s r.o. | 08.12.2021 | 139,78 EUR s DPH |
| DFPOT593/21 | INMEDIA spol.s r.o. | 08.12.2021 | 183,92 EUR s DPH |
| DFPOT601/21 | Topoľčianske pekárne a cukrárne a.s. | 08.12.2021 | 1,02 EUR s DPH |
| DFMAT132/21 | Triam, spol. s. r. o. | 08.12.2021 | 239,68 EUR s DPH |
| DFB278/21 | Slovak Telekom a.s. | 08.12.2021 | 39,82 EUR s DPH |
| DFB277/21 | Slovak Telekom a.s. | 08.12.2021 | 15,60 EUR s DPH |
| DFB276/21 | Slovak Telekom a.s. | 08.12.2021 | 74,69 EUR s DPH |
| DFB275/21 | Slovak Telekom a.s. | 08.12.2021 | 9,61 EUR s DPH |
| DFPOT583/21 | Hôrka s.r.o. | 07.12.2021 | 244,53 EUR s DPH |
| DFB290/21 | Nezisková organizácia VESNA | 07.12.2021 | 39,06 EUR s DPH |
| DFMAT141/21 | Svoboda pro kováře s.r.o. | 07.12.2021 | 105,00 EUR s DPH |
| DFPOT580/21 | Hôrka s.r.o. | 06.12.2021 | 147,71 EUR s DPH |
| DFMAT140/21 | Peter Ondruška - ELEKTRO | 06.12.2021 | 50,00 EUR s DPH |
| DFPOT568/21 | Skleníky Malé Bielice | 06.12.2021 | 27,00 EUR s DPH |
| DFPOT581/21 | INMEDIA spol.s r.o. | 06.12.2021 | 75,10 EUR s DPH |
| DFPOT579/21 | INMEDIA spol.s r.o. | 06.12.2021 | 36,76 EUR s DPH |
| DFPOT578/21 | INMEDIA spol.s r.o. | 06.12.2021 | 231,28 EUR s DPH |
| DFB270/21 | MESSER Tatragas spol. s r.o. | 06.12.2021 | 164,70 EUR s DPH |
| DFPOT577/21 | Bidfood Slovakia s.r.o. | 04.12.2021 | 43,20 EUR s DPH |
| DFPOT571/21 | Hôrka s.r.o. | 03.12.2021 | 171,12 EUR s DPH |
| DFB291/21 | ODES, s.r.o. | 03.12.2021 | 1 398,00 EUR s DPH |
| DFMAT127/21 | H.V.F. spol.s r.o. | 03.12.2021 | 12,61 EUR s DPH |
| DFB287/21 | Verlag Dashofer,vydavateľstvo,s.r.o. | 03.12.2021 | 218,96 EUR s DPH |
| DFB274/21 | BYTTHERM, s.r.o. | 03.12.2021 | 132,00 EUR s DPH |
| DFB273/21 | BYTTHERM, s.r.o. | 03.12.2021 | 468,00 EUR s DPH |
| DFMAT128/21 | H.V.F. spol.s r.o. | 03.12.2021 | 94,27 EUR s DPH |
| DFB286/21 | MAGNA ENERGIA a.s. | 03.12.2021 | 1 563,10 EUR s DPH |
| DFB285/21 | MAGNA ENERGIA a.s. | 03.12.2021 | 25,21 EUR s DPH |
| DFPOT576/21 | INMEDIA spol.s r.o. | 03.12.2021 | 9,13 EUR s DPH |
| DFPOT575/21 | INMEDIA spol.s r.o. | 03.12.2021 | 166,49 EUR s DPH |
| DFPOT574/21 | INMEDIA spol.s r.o. | 03.12.2021 | 99,53 EUR s DPH |
| DFPOT573/21 | INMEDIA spol.s r.o. | 03.12.2021 | 9,67 EUR s DPH |
| DFPOT565/21 | MILSY a.s. | 03.12.2021 | 31,68 EUR s DPH |
| DFB288/21 | BDTS | 03.12.2021 | 13,91 EUR s DPH |