Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20230308 | A.M.I.S.,s.r.o. | 27.3.2023 | 94,08 EUR s DPH |
| DF20230304 | bajex s. r. o. | 27.3.2023 | 5 760,00 EUR s DPH |
| DF20230306 | BEPO PD s. r. o. | 27.3.2023 | 345,00 EUR s DPH |
| DF20230310 | SHP a.s. | 27.3.2023 | 73,44 EUR s DPH |
| DF20230309 | SHP a.s. | 27.3.2023 | 36,72 EUR s DPH |
| DF20230303 | CHRIEN s.r.o. | 24.3.2023 | 283,40 EUR s DPH |
| DF20230302 | DIGI SLOVAKIA, s.r.o. | 24.3.2023 | 19,60 EUR s DPH |
| DF20230301 | Nadežda Mrižová - ARTES | 23.3.2023 | 805,00 EUR s DPH |
| DF20230300 | UNI-JAS, s.r.o. | 23.3.2023 | 69,00 EUR s DPH |
| DF20230299 | Prievidzske tepelne hospodarstvo,a.s. | 22.3.2023 | -37,21 EUR s DPH |
| DF20230294 | LEGS, spol. s r.o. | 22.3.2023 | -100,00 EUR s DPH |
| DF20230295 | bajex s. r. o. | 22.3.2023 | 5 940,00 EUR s DPH |
| DF20230298 | Rebeka d-interiér, s.r.o. | 22.3.2023 | 3 313,30 EUR s DPH |
| DF20230293 | Ivan Bakyta VKP | 22.3.2023 | 30,00 EUR s DPH |
| DF20230297 | Lekaren Caritas Zuzana Brazaniova | 22.3.2023 | 148,02 EUR s DPH |
| DF20230296 | NOVOCASING NITRA, s.r.o. | 22.3.2023 | 95,80 EUR s DPH |
| DF20230291 | Jakub Ilavský, s. r. o. | 21.3.2023 | 196,80 EUR s DPH |
| DF20230288 | EKVIA, s.r.o. | 21.3.2023 | 292,14 EUR s DPH |
| DF20230292 | Fatra TIP s.r.o. | 21.3.2023 | 48,88 EUR s DPH |
| DF20230289 | Libex s.r.o. | 21.3.2023 | 236,80 EUR s DPH |
| DF20230290 | KOMATOP s.r.o. | 21.3.2023 | 102,59 EUR s DPH |
| DF20230285 | Jakub Ilavský, s. r. o. | 21.3.2023 | 78,92 EUR s DPH |
| DF20230287 | NOVOCASING NITRA, s.r.o. | 21.3.2023 | 239,39 EUR s DPH |
| DF20230286 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 21.3.2023 | 1 703,85 EUR s DPH |
| DF20230280 | Alza.sk s. r. o. | 20.3.2023 | 1 093,00 EUR s DPH |
| DF20230283 | NCH SLOVAKIA s.r.o. | 20.3.2023 | 173,12 EUR s DPH |
| DF20230284 | INEX Decor, s.r.o. | 20.3.2023 | 121,61 EUR s DPH |
| DF20230282 | Creative Beauty s.r.o. | 20.3.2023 | 233,90 EUR s DPH |
| DF20230281 | RYOR a.s. | 20.3.2023 | 100,97 EUR s DPH |
| DF20230279 | Laurand Trade, s.r.o. | 17.3.2023 | 53,80 EUR s DPH |
| DF20230275 | UNIMAT spol.s r.o. | 16.3.2023 | 70,00 EUR s DPH |
| DF20230276 | Pekáreň PODHORIE, s. r. o. | 16.3.2023 | 9,00 EUR s DPH |
| DF20230277 | CHRIEN s.r.o. | 16.3.2023 | 157,98 EUR s DPH |
| DF20230278 | NOVOCASING NITRA, s.r.o. | 16.3.2023 | 436,03 EUR s DPH |
| DF20230274 | Slovenská legálna metrológia, n.o. | 15.3.2023 | 422,40 EUR s DPH |
| DF20230266 | Fatra TIP s.r.o. | 15.3.2023 | 43,20 EUR s DPH |
| DF20230265 | Fatra TIP s.r.o. | 15.3.2023 | 52,14 EUR s DPH |
| DF20230270 | RXEnergy s.r.o. | 15.3.2023 | 212,70 EUR s DPH |
| DF20230271 | MELKO SK, s. r. o. | 15.3.2023 | 140,00 EUR s DPH |
| DF20230273 | RM Gastro - JAZ s.r.o. | 15.3.2023 | 5 416,20 EUR s DPH |
| DF20230272 | RM Gastro - JAZ s.r.o. | 15.3.2023 | 1 282,94 EUR s DPH |
| DF20230269 | Bezvavlasy, a.s. | 15.3.2023 | 223,60 EUR s DPH |
| DF20230268 | NOVOCASING NITRA, s.r.o. | 15.3.2023 | 302,91 EUR s DPH |
| DF20230264 | Pekáreň PODHORIE, s. r. o. | 15.3.2023 | 141,71 EUR s DPH |
| DF20230267 | CHRIEN s.r.o. | 15.3.2023 | 45,30 EUR s DPH |
| DF20230263 | CHRIEN s.r.o. | 15.3.2023 | 225,68 EUR s DPH |
| DF20230262 | Nezisková organizácia Vesna | 10.3.2023 | 39,97 EUR s DPH |
| DF20230259 | NOVOCASING NITRA, s.r.o. | 10.3.2023 | 57,29 EUR s DPH |
| DF20230258 | NOVOCASING NITRA, s.r.o. | 10.3.2023 | 171,96 EUR s DPH |
| DF20230260 | CHRIEN s.r.o. | 10.3.2023 | 608,05 EUR s DPH |