Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20260/23 | OTIS Výťahy, s.r.o. | 29.6.2023 | 82,33 EUR s DPH |
| 20262/23 | Emil Drahuta | 29.6.2023 | 300,00 EUR s DPH |
| 10634/23 | T-FORNAX s.r.o. | 27.6.2023 | 97,29 EUR s DPH |
| 20258/23 | Slávka Májska S-MODA | 26.6.2023 | 166,95 EUR s DPH |
| 20257/23 | Dr. Josef Raabe Slovensko, s.r.o. | 26.6.2023 | 49,20 EUR s DPH |
| 20256/23 | Ing. Emília Juračková - SPOBAD | 26.6.2023 | -3,50 EUR s DPH |
| 20259/23 | KOVEMA, s.r.o. | 26.6.2023 | 1 540,00 EUR s DPH |
| 10627/23 | PEZA a. s. | 23.6.2023 | 60,06 EUR s DPH |
| 10626/23 | PEZA a. s. | 23.6.2023 | 1,20 EUR s DPH |
| 10625/23 | PEZA a. s. | 23.6.2023 | 4,80 EUR s DPH |
| 10624/23 | PEZA a. s. | 23.6.2023 | 44,42 EUR s DPH |
| 10623/23 | PEZA a. s. | 23.6.2023 | 312,06 EUR s DPH |
| 10632/23 | AME, spol. s r.o. | 23.6.2023 | 25,99 EUR s DPH |
| 10630/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 18,07 EUR s DPH |
| 10629/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 16,88 EUR s DPH |
| 10628/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 72,07 EUR s DPH |
| 20254/23 | LP TRADE HOLDING, s. r. o. | 23.6.2023 | 111,52 EUR s DPH |
| 20255/23 | CWS - boco Slovensko, s.r.o. | 23.6.2023 | 23,59 EUR s DPH |
| 10633/23 | Pima | 23.6.2023 | 103,76 EUR s DPH |
| 10631/23 | Pima | 23.6.2023 | 27,06 EUR s DPH |
| 10622/23 | Champion Food, s. r. o. | 22.6.2023 | 65,88 EUR s DPH |
| 10621/23 | KOPEK plus s.r.o. | 22.6.2023 | 65,73 EUR s DPH |
| 20253/23 | FOOD FACTORING, s.r.o. | 22.6.2023 | 104,33 EUR s DPH |
| 20252/23 | CWS - boco Slovensko, s.r.o. | 21.6.2023 | 43,38 EUR s DPH |
| 20251/23 | INSPO, spol. s r.o. | 20.6.2023 | 600,00 EUR s DPH |
| 10616/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 312,76 EUR s DPH |
| 10615/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 35,46 EUR s DPH |
| 10614/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 3,05 EUR s DPH |
| 10612/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 1 003,71 EUR s DPH |
| 10611/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 885,01 EUR s DPH |
| 10610/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 75,84 EUR s DPH |
| 10609/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 212,76 EUR s DPH |
| 10608/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 20,64 EUR s DPH |
| 10607/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 141,84 EUR s DPH |
| 10606/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 137,04 EUR s DPH |
| 10605/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 41,10 EUR s DPH |
| 10604/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 281,74 EUR s DPH |
| 10620/23 | INMEDIA, spol. s r.o. | 19.6.2023 | 26,06 EUR s DPH |
| 10619/23 | INMEDIA, spol. s r.o. | 19.6.2023 | 43,48 EUR s DPH |
| 10618/23 | INMEDIA, spol. s r.o. | 19.6.2023 | 662,27 EUR s DPH |
| 20249/23 | ASC Applied Software Consultants | 19.6.2023 | 659,00 EUR s DPH |
| 10617/23 | Bidfood Slovakia s.r.o. | 19.6.2023 | 438,52 EUR s DPH |
| 20250/23 | Asseco Solutions a.s. | 19.6.2023 | 551,10 EUR s DPH |
| 10613/23 | NOVOCASING NITRA, s.r.o. | 19.6.2023 | 77,28 EUR s DPH |
| 10603/23 | INMEDIA, spol. s r.o. | 16.6.2023 | 60,72 EUR s DPH |
| 10602/23 | Bidfood Slovakia s.r.o. | 16.6.2023 | 68,26 EUR s DPH |
| 10601/23 | Pima | 16.6.2023 | 103,60 EUR s DPH |
| 20248/23 | UNIONTEX TRADE s.r.o. | 16.6.2023 | 102,36 EUR s DPH |
| 20247/23 | ASC Applied Software Consultants | 15.6.2023 | 160,00 EUR s DPH |
| 10600/23 | LIBEX, s.r.o. | 15.6.2023 | 42,08 EUR s DPH |