Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20230083 | T-613, spol. s r.o. | 02.2.2023 | 72,24 EUR s DPH |
| DF20230075 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 02.2.2023 | 181,84 EUR s DPH |
| DF20230079 | Slovenský plynárenský priemysel, a.s. | 02.2.2023 | 101,00 EUR s DPH |
| DF20230085 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 02.2.2023 | 1 002,46 EUR s DPH |
| DF20230071 | Jakub Ilavský, s. r. o. | 02.2.2023 | 532,45 EUR s DPH |
| DF20230074 | NOVOCASING NITRA, s.r.o. | 02.2.2023 | 82,27 EUR s DPH |
| DF20230072 | NOVOCASING NITRA, s.r.o. | 02.2.2023 | 472,42 EUR s DPH |
| DF20230070 | Pekáreň PODHORIE, s. r. o. | 02.2.2023 | 169,46 EUR s DPH |
| DF20230073 | CHRIEN s.r.o. | 02.2.2023 | 252,13 EUR s DPH |
| DF20230065 | PhDr. Gabriela Spišáková - Majster papier | 01.2.2023 | 1 884,18 EUR s DPH |
| DF20230066 | Terézia Valovičová | 01.2.2023 | 318,95 EUR s DPH |
| DF20230067 | TIMES SP 02 s.r.o. | 01.2.2023 | 15,99 EUR s DPH |
| DF20230068 | ZASAH 7 s.r.o. | 01.2.2023 | 120,00 EUR s DPH |
| DF20230069 | Osobnyudaj.sk - TN, s.r.o. | 01.2.2023 | 50,40 EUR s DPH |
| DF20230060 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DF20230059 | UNI-JAS, s.r.o. | 31.1.2023 | 1 591,55 EUR s DPH |
| DF20230063 | NOVOCASING NITRA, s.r.o. | 31.1.2023 | 72,89 EUR s DPH |
| DF20230064 | MIKO Káva, s.r.o. | 31.1.2023 | 74,40 EUR s DPH |
| DF20230062 | Pekáreň PODHORIE, s. r. o. | 31.1.2023 | 18,55 EUR s DPH |
| DF20230061 | VIXXIS, s. r. o. | 31.1.2023 | 261,51 EUR s DPH |
| DF20230055 | VIS Slovensko, s.r.o. | 30.1.2023 | 360,00 EUR s DPH |
| DF20230058 | KOPELUX - výroba nábytku | 30.1.2023 | 2 820,00 EUR s DPH |
| DF20230056 | CHRIEN s.r.o. | 30.1.2023 | 186,50 EUR s DPH |
| DF20230057 | KOMATOP s.r.o. | 30.1.2023 | 191,02 EUR s DPH |
| DF20230050 | Lekáreň STARÉ MESTO s.r.o. | 27.1.2023 | 374,62 EUR s DPH |
| DF20230049 | CHRIEN s.r.o. | 27.1.2023 | 181,69 EUR s DPH |
| DF20230052 | ADC College Dublin | 27.1.2023 | 700,00 EUR s DPH |
| DF20230051 | ADC College Dublin | 27.1.2023 | 7 452,00 EUR s DPH |
| DF20230053 | Coffee partners s.r.o. | 27.1.2023 | 400,00 EUR s DPH |
| DF20230054 | MIRO TOURS s.r.o. | 27.1.2023 | 4 500,00 EUR s DPH |
| DF20230044 | Jakub Ilavský, s. r. o. | 26.1.2023 | 296,37 EUR s DPH |
| DF20230045 | NOVOCASING NITRA, s.r.o. | 26.1.2023 | 88,68 EUR s DPH |
| DF20230043 | NOVOCASING NITRA, s.r.o. | 26.1.2023 | 228,77 EUR s DPH |
| DF20230046 | Pekáreň PODHORIE, s. r. o. | 26.1.2023 | 213,61 EUR s DPH |
| DF20230042 | MAT - obaly,s.r.o. | 26.1.2023 | 420,49 EUR s DPH |
| DF20230047 | VITALIS GmbH | 26.1.2023 | 13 932,50 EUR s DPH |
| DF20230048 | DIGI SLOVAKIA, s.r.o. | 26.1.2023 | 19,60 EUR s DPH |
| DF20230041 | Asseco Solutions, a.s. | 25.1.2023 | 71,70 EUR s DPH |
| DF20230036 | SHP a.s. | 25.1.2023 | 41,04 EUR s DPH |
| DF20230037 | CHRIEN s.r.o. | 25.1.2023 | 220,84 EUR s DPH |
| DF20230040 | Sirowa Slovakia s.r.o. | 25.1.2023 | 298,91 EUR s DPH |
| DF20230032 | SHP a.s. | 25.1.2023 | 41,04 EUR s DPH |
| DF20230035 | Fatra TIP s.r.o. | 25.1.2023 | 42,34 EUR s DPH |
| DF20230034 | Fatra TIP s.r.o. | 25.1.2023 | 65,96 EUR s DPH |
| DF20230033 | CHRIEN s.r.o. | 25.1.2023 | 221,30 EUR s DPH |
| DF20230039 | Creative Beauty s.r.o. | 25.1.2023 | 116,10 EUR s DPH |
| DF20230038 | RYOR a.s. | 25.1.2023 | 111,40 EUR s DPH |
| DF20230030 | TOP - TEXT s. r. o. | 24.1.2023 | 139,96 EUR s DPH |
| DF20230031 | ASPIRA s.r.o. | 24.1.2023 | 41,55 EUR s DPH |
| DF20230026 | MELKO SK, s. r. o. | 23.1.2023 | 140,00 EUR s DPH |