Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20230520 | CHRIEN s.r.o. | 31.5.2023 | 381,78 EUR s DPH |
| DF20230524 | Jakub Ilavský, s. r. o. | 31.5.2023 | 213,63 EUR s DPH |
| DF20230522 | NOVOCASING NITRA, s.r.o. | 31.5.2023 | 92,02 EUR s DPH |
| DF20230521 | Fatra TIP s.r.o. | 31.5.2023 | 77,19 EUR s DPH |
| DF20230523 | CHRIEN s.r.o. | 31.5.2023 | 74,96 EUR s DPH |
| DF20230525 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 31.5.2023 | 157,23 EUR s DPH |
| DF20230516 | ZASAH 7 s.r.o. | 31.5.2023 | 120,00 EUR s DPH |
| DF20230515 | BUS DOPRAVA, s.r.o. | 29.5.2023 | 504,24 EUR s DPH |
| DF20230514 | CHRIEN s.r.o. | 29.5.2023 | 277,44 EUR s DPH |
| DF20230513 | RM Gastro - JAZ s.r.o. | 26.5.2023 | -659,99 EUR s DPH |
| DF20230511 | Alza.sk s. r. o. | 26.5.2023 | 120,49 EUR s DPH |
| DF20230510 | Alza.sk s. r. o. | 26.5.2023 | 767,72 EUR s DPH |
| DF20230512 | Pekáreň PODHORIE, s. r. o. | 26.5.2023 | 17,04 EUR s DPH |
| DF20230509 | CLEAN TONERY, s.r.o. | 26.5.2023 | 418,32 EUR s DPH |
| DF20230507 | Alena Kasáková - GASTROALKA Slovakia | 25.5.2023 | 42,00 EUR s DPH |
| DF20230506 | VENTUS, s.r.o. | 25.5.2023 | 256,86 EUR s DPH |
| DF20230508 | František Ďurina | 25.5.2023 | 138,00 EUR s DPH |
| DF20230505 | COSMETIC-PRO, s.r.o. | 24.5.2023 | 53,55 EUR s DPH |
| DF20230495 | DIGI SLOVAKIA, s.r.o. | 24.5.2023 | 19,60 EUR s DPH |
| DF20230503 | NOVOCASING NITRA, s.r.o. | 24.5.2023 | 60,12 EUR s DPH |
| DF20230496 | Sirowa Slovakia s.r.o. | 24.5.2023 | 351,78 EUR s DPH |
| DF20230498 | SHP a.s. | 24.5.2023 | 24,48 EUR s DPH |
| DF20230504 | Fatra TIP s.r.o. | 24.5.2023 | 62,38 EUR s DPH |
| DF20230501 | Fatra TIP s.r.o. | 24.5.2023 | 75,62 EUR s DPH |
| DF20230502 | CHRIEN s.r.o. | 24.5.2023 | 213,18 EUR s DPH |
| DF20230497 | Creative Beauty s.r.o. | 24.5.2023 | 196,40 EUR s DPH |
| DF20230500 | KOMATOP s.r.o. | 24.5.2023 | 142,61 EUR s DPH |
| DF20230499 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 24.5.2023 | 137,73 EUR s DPH |
| DF20230493 | NOVOCASING NITRA, s.r.o. | 23.5.2023 | 264,84 EUR s DPH |
| DF20230490 | NOVOCASING NITRA, s.r.o. | 23.5.2023 | 185,87 EUR s DPH |
| DF20230492 | Jedálne.sk, s. r. o. | 23.5.2023 | 105,40 EUR s DPH |
| DF20230494 | Pekáreň PODHORIE, s. r. o. | 23.5.2023 | 231,87 EUR s DPH |
| DF20230487 | SHP a.s. | 23.5.2023 | 73,44 EUR s DPH |
| DF20230491 | CHRIEN s.r.o. | 23.5.2023 | 252,48 EUR s DPH |
| DF20230489 | CHRIEN s.r.o. | 23.5.2023 | 245,24 EUR s DPH |
| DF20230488 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 23.5.2023 | 919,05 EUR s DPH |
| DF20230486 | TIPSTAV s.r.o | 22.5.2023 | 1 500,00 EUR s DPH |
| DF20230482 | MELKO SK, s. r. o. | 18.5.2023 | 143,00 EUR s DPH |
| DF20230483 | SHP a.s. | 18.5.2023 | 122,40 EUR s DPH |
| DF20230484 | ELKO COMPUTERS PRIEVIDZA, spol. s r.o. | 18.5.2023 | 338,40 EUR s DPH |
| DF20230485 | RYOR a.s. | 18.5.2023 | 115,91 EUR s DPH |
| DF20230481 | Slovenské liečebné kúpele Turčianske Teplice, a.s. | 17.5.2023 | 232,50 EUR s DPH |
| DF20230479 | PROEKO s.r.o. | 17.5.2023 | 89,00 EUR s DPH |
| DF20230478 | OSČ MONČEK s. r. o. | 17.5.2023 | 100,26 EUR s DPH |
| DF20230477 | EKVIA, s.r.o. | 17.5.2023 | 139,50 EUR s DPH |
| DF20230475 | EKVIA, s.r.o. | 16.5.2023 | 38,34 EUR s DPH |
| DF20230476 | Višja strokovna šola za gostinstvo, velnes in turizem Bled | 16.5.2023 | 760,00 EUR s DPH |
| DF20230458 | Jakub Ilavský, s. r. o. | 15.5.2023 | 240,38 EUR s DPH |
| DF20230467 | NOVOCASING NITRA, s.r.o. | 15.5.2023 | 71,33 EUR s DPH |
| DF20230457 | NOVOCASING NITRA, s.r.o. | 15.5.2023 | 394,42 EUR s DPH |