Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20073/24 | RELUK s.r.o. | 05.3.2024 | 72,00 EUR s DPH |
| 0005/24 | Mesto Považská Bystrica | 05.3.2024 | 57,00 EUR s DPH |
| 10247/24 | Food Factory Slovakia s.r.o. | 04.3.2024 | 86,40 EUR s DPH |
| 10246/24 | Food Factory Slovakia s.r.o. | 04.3.2024 | 23,04 EUR s DPH |
| 10252/24 | LIBEX, s.r.o. | 04.3.2024 | 470,99 EUR s DPH |
| 10245/24 | FALCO, s.r.o. | 04.3.2024 | 71,22 EUR s DPH |
| 10244/24 | FALCO, s.r.o. | 04.3.2024 | 87,62 EUR s DPH |
| 10243/24 | FALCO, s.r.o. | 04.3.2024 | 637,97 EUR s DPH |
| 10257/24 | INMEDIA, spol. s r.o. | 04.3.2024 | 117,06 EUR s DPH |
| 10256/24 | INMEDIA, spol. s r.o. | 04.3.2024 | 73,80 EUR s DPH |
| 10255/24 | INMEDIA, spol. s r.o. | 04.3.2024 | 93,60 EUR s DPH |
| 10254/24 | INMEDIA, spol. s r.o. | 04.3.2024 | 159,42 EUR s DPH |
| 10241/24 | KOPEK plus s.r.o. | 04.3.2024 | 45,37 EUR s DPH |
| 20069/24 | OMES spol. s r. o. | 04.3.2024 | 91,20 EUR s DPH |
| 10258/24 | Bidfood Slovakia s.r.o. | 04.3.2024 | 213,16 EUR s DPH |
| 10253/24 | Bidfood Slovakia s.r.o. | 04.3.2024 | 123,05 EUR s DPH |
| 20086/24 | FOOD FACTORING, s.r.o. | 04.3.2024 | 363,60 EUR s DPH |
| 10242/24 | Champion Food, s. r. o. | 04.3.2024 | 69,84 EUR s DPH |
| 20071/24 | PURGO s.r.o. | 04.3.2024 | 160,67 EUR s DPH |
| 20070/24 | PURGO s.r.o. | 04.3.2024 | 36,73 EUR s DPH |
| 10238/24 | Heineken Slovensko, Distribúcia, spol. s r.o. | 01.3.2024 | 141,94 EUR s DPH |
| 10239/24 | Fatra TIP s. r. o. | 01.3.2024 | 266,44 EUR s DPH |
| 10237/24 | Fatra TIP s. r. o. | 01.3.2024 | 4,80 EUR s DPH |
| 10236/24 | Fatra TIP s. r. o. | 01.3.2024 | 2 037,82 EUR s DPH |
| 10235/24 | Fatra TIP s. r. o. | 01.3.2024 | 6,52 EUR s DPH |
| 10234/24 | Fatra TIP s. r. o. | 01.3.2024 | 45,29 EUR s DPH |
| 10233/24 | INMEDIA, spol. s r.o. | 01.3.2024 | 17,64 EUR s DPH |
| 10231/24 | INMEDIA, spol. s r.o. | 01.3.2024 | 556,12 EUR s DPH |
| 10230/24 | INMEDIA, spol. s r.o. | 01.3.2024 | 527,31 EUR s DPH |
| 20068/24 | Prodata plus, s.r.o. | 01.3.2024 | 420,00 EUR s DPH |
| 10240/24 | Bidfood Slovakia s.r.o. | 01.3.2024 | 86,04 EUR s DPH |
| 10232/24 | Bidfood Slovakia s.r.o. | 01.3.2024 | 303,12 EUR s DPH |
| 10229/24 | Pima | 01.3.2024 | 14,76 EUR s DPH |
| 10225/24 | Coffee partners s.r.o. | 29.2.2024 | 86,00 EUR s DPH |
| 10228/24 | INMEDIA, spol. s r.o. | 29.2.2024 | 64,13 EUR s DPH |
| 10227/24 | INMEDIA, spol. s r.o. | 29.2.2024 | 7,19 EUR s DPH |
| 10226/24 | INMEDIA, spol. s r.o. | 29.2.2024 | 10,87 EUR s DPH |
| 20066/24 | MS-SOFT , s.r.o. | 29.2.2024 | 91,20 EUR s DPH |
| 20067/24 | ZIPA s.r.o. | 29.2.2024 | 18,48 EUR s DPH |
| 20060/24 | CWS Slovensko, s. r. o. | 27.2.2024 | 23,59 EUR s DPH |
| 10224/24 | PEZA a. s. | 27.2.2024 | 75,69 EUR s DPH |
| 20061/24 | Dr. Josef Raabe Slovensko, s.r.o. | 27.2.2024 | 49,20 EUR s DPH |
| 10220/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 86,44 EUR s DPH |
| 10219/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 43,20 EUR s DPH |
| 10218/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 80,58 EUR s DPH |
| 10217/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 31,20 EUR s DPH |
| 10216/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 322,74 EUR s DPH |
| 10215/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 75,40 EUR s DPH |
| 20062/24 | Paganik s.r.o. | 27.2.2024 | 54,00 EUR s DPH |
| 10223/24 | CARLA Slovakia, spol. s r.o. | 27.2.2024 | 151,63 EUR s DPH |