Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF20230028 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 23.1.2023 | 1 642,56 EUR s DPH |
| DF20230027 | Ján Daniš | 23.1.2023 | 1 465,80 EUR s DPH |
| DF20230029 | EKVIA, s.r.o. | 23.1.2023 | 171,66 EUR s DPH |
| DF20230024 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 19.1.2023 | 190,08 EUR s DPH |
| DF20230023 | Coffee partners s.r.o. | 19.1.2023 | 12,50 EUR s DPH |
| DF20230025 | ELKO COMPUTERS PRIEVIDZA, spol. s r.o. | 19.1.2023 | 264,60 EUR s DPH |
| DF20230019 | NOVOCASING NITRA, s.r.o. | 18.1.2023 | 423,25 EUR s DPH |
| DF20230022 | Libor Borko Mäsiarstvo u Borku | 18.1.2023 | 994,81 EUR s DPH |