Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20264/23 | Abiset s.r.o. | 03.7.2023 | 109,00 EUR s DPH |
| 10656/23 | KOPEK plus s.r.o. | 03.7.2023 | 41,15 EUR s DPH |
| 20284/23 | Ing. Stanislav Crkoň - FIRESTOP | 03.7.2023 | 56,63 EUR s DPH |
| 20265/23 | RELUK s.r.o. | 03.7.2023 | 72,00 EUR s DPH |
| 20282/23 | Slovenský plynárenský priemysel a.s. | 03.7.2023 | 1 803,00 EUR s DPH |
| 20281/23 | Slovenský plynárenský priemysel a.s. | 03.7.2023 | 50,00 EUR s DPH |
| 20283/23 | Jana Crkoňová-FIRESTOP | 03.7.2023 | 70,00 EUR s DPH |
| 10647/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 198,74 EUR s DPH |
| 10646/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 30,23 EUR s DPH |
| 10645/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 21,12 EUR s DPH |
| 10644/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 266,20 EUR s DPH |
| 10643/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 1 120,61 EUR s DPH |
| 10642/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 6,84 EUR s DPH |
| 10641/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 70,92 EUR s DPH |
| 10640/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 156,54 EUR s DPH |
| 10639/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 75,18 EUR s DPH |
| 10638/23 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 72,56 EUR s DPH |
| 10649/23 | Fatra TIP s. r. o. | 30.6.2023 | 106,62 EUR s DPH |
| 10648/23 | Fatra TIP s. r. o. | 30.6.2023 | 534,35 EUR s DPH |
| 20261/23 | MATÚŠOVO KRÁĽOVSTVO, spol. s r.o. | 29.6.2023 | 160,00 EUR s DPH |
| 10635/23 | Coffee partners s.r.o. | 29.6.2023 | 43,20 EUR s DPH |
| 10637/23 | INMEDIA, spol. s r.o. | 29.6.2023 | 39,00 EUR s DPH |
| 10636/23 | INMEDIA, spol. s r.o. | 29.6.2023 | 56,88 EUR s DPH |
| 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 |