Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10311/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 38,31 EUR s DPH |
| 10310/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 33,65 EUR s DPH |
| 10309/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 8,68 EUR s DPH |
| 10308/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 40,38 EUR s DPH |
| 10307/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 174,65 EUR s DPH |
| 10304/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 130,48 EUR s DPH |
| 10312/21 | Bidfood Slovakia s.r.o. | 24.9.2021 | 16,56 EUR s DPH |
| 10303/21 | T-FORNAX s.r.o. | 24.9.2021 | 30,92 EUR s DPH |
| 10301/21 | T-FORNAX s.r.o. | 24.9.2021 | 93,30 EUR s DPH |
| 10305/21 | Champion Food | 24.9.2021 | 132,36 EUR s DPH |
| 10300/21 | Coffee partners s.r.o. | 23.9.2021 | 84,80 EUR s DPH |
| 10298/21 | PEZA a. s. | 23.9.2021 | 71,03 EUR s DPH |
| 10299/21 | INMEDIA, spol. s r.o. | 23.9.2021 | 47,57 EUR s DPH |
| 10297/21 | PEZA a. s. | 23.9.2021 | 20,51 EUR s DPH |
| 10296/21 | PEZA a. s. | 23.9.2021 | 55,68 EUR s DPH |
| 10295/21 | PEZA a. s. | 23.9.2021 | 2,76 EUR s DPH |
| 10294/21 | PEZA a. s. | 23.9.2021 | 43,71 EUR s DPH |
| 10293/21 | PEZA a. s. | 23.9.2021 | 5,52 EUR s DPH |
| 10292/21 | PEZA a. s. | 23.9.2021 | 23,87 EUR s DPH |
| 10291/21 | PEZA a. s. | 23.9.2021 | 41,25 EUR s DPH |
| 20368/21 | BEEL, s.r.o. | 23.9.2021 | 81,60 EUR s DPH |
| 10290/21 | MSI spol. s r.o. | 22.9.2021 | 60,58 EUR s DPH |
| 10287/21 | SHP a. s. | 22.9.2021 | 129,60 EUR s DPH |
| 10289/21 | KMV BEV SK s.r.o. | 22.9.2021 | 163,39 EUR s DPH |
| 10286/21 | INMEDIA, spol. s r.o. | 22.9.2021 | 332,36 EUR s DPH |
| 10288/21 | KOPEK plus s.r.o. | 22.9.2021 | 69,48 EUR s DPH |
| 20366/21 | Grantexpert, s.r.o. | 21.9.2021 | 19,90 EUR s DPH |
| 10284/21 | Pima | 21.9.2021 | 152,44 EUR s DPH |
| 10283/21 | Pima | 21.9.2021 | 36,65 EUR s DPH |
| 10281/21 | Pima | 21.9.2021 | 121,48 EUR s DPH |
| 10285/21 | INMEDIA, spol. s r.o. | 21.9.2021 | 63,97 EUR s DPH |
| 10282/21 | INMEDIA, spol. s r.o. | 21.9.2021 | 69,26 EUR s DPH |
| 20367/21 | OMES spol. s r. o. | 21.9.2021 | 138,00 EUR s DPH |
| 10280/21 | FALCO, s.r.o. | 21.9.2021 | 253,59 EUR s DPH |
| 10279/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 413,70 EUR s DPH |
| 10278/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 33,26 EUR s DPH |
| 10277/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 240,00 EUR s DPH |
| 10276/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 91,96 EUR s DPH |
| 10275/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 71,52 EUR s DPH |
| 10274/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 9,00 EUR s DPH |
| 10273/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 264,62 EUR s DPH |
| 20363/21 | TRNÍK - SLUŽBY, s. r. o. | 17.9.2021 | 200,00 EUR s DPH |
| 20365/21 | CWS - boco Slovensko, s.r.o. | 17.9.2021 | 110,44 EUR s DPH |
| 20364/21 | CWS - boco Slovensko, s.r.o. | 17.9.2021 | 150,64 EUR s DPH |
| 10272/21 | T-FORNAX s.r.o. | 17.9.2021 | 106,62 EUR s DPH |
| 10271/21 | MSI spol. s r.o. | 16.9.2021 | 98,33 EUR s DPH |
| 10270/21 | LIBEX, s.r.o. | 16.9.2021 | 349,39 EUR s DPH |
| 20362/21 | Dr. Josef Raabe Slovensko, s.r.o. | 14.9.2021 | 46,05 EUR s DPH |
| 10264/21 | RYOR Bratislava s.r.o. | 14.9.2021 | 127,56 EUR s DPH |
| 10261/21 | Pima | 14.9.2021 | 46,54 EUR s DPH |