Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 20246/23 | PhDr. Gabriela Spišáková - Majster Papier | 15.6.2023 | 329,83 EUR s DPH |
| 20245/23 | Emil Drahuta | 15.6.2023 | 470,00 EUR s DPH |
| 10599/23 | PEZA a. s. | 14.6.2023 | 74,53 EUR s DPH |
| 10598/23 | PEZA a. s. | 14.6.2023 | 11,50 EUR s DPH |
| 10597/23 | PEZA a. s. | 14.6.2023 | 2,40 EUR s DPH |
| 10596/23 | PEZA a. s. | 14.6.2023 | 159,83 EUR s DPH |
| 10591/23 | KOPEK plus s.r.o. | 13.6.2023 | 67,08 EUR s DPH |
| 20244/23 | Slovenská legálna metrológia, n.o. | 13.6.2023 | 214,20 EUR s DPH |
| 10594/23 | LIBEX, s.r.o. | 13.6.2023 | 315,79 EUR s DPH |
| 10593/23 | LIBEX, s.r.o. | 13.6.2023 | 17,94 EUR s DPH |
| 10595/23 | KMV BEV SK s.r.o. | 13.6.2023 | 90,76 EUR s DPH |
| 10592/23 | Champion Food, s. r. o. | 13.6.2023 | 44,82 EUR s DPH |
| 10587/23 | AME, spol. s r.o. | 12.6.2023 | 60,85 EUR s DPH |
| 10585/23 | MSI spol. s r.o. | 12.6.2023 | 62,60 EUR s DPH |
| 10590/23 | ZEUS | 12.6.2023 | 186,26 EUR s DPH |
| 10584/23 | Bidfood Slovakia s.r.o. | 12.6.2023 | 102,84 EUR s DPH |
| 10586/23 | CARLA Slovakia, spol. s r.o. | 12.6.2023 | 80,46 EUR s DPH |
| 10589/23 | T-FORNAX s.r.o. | 12.6.2023 | 47,02 EUR s DPH |
| 20243/23 | GRAFID, s.r.o. | 12.6.2023 | 212,28 EUR s DPH |
| 10588/23 | Pima | 12.6.2023 | 36,08 EUR s DPH |
| 10583/23 | Pima | 12.6.2023 | 137,70 EUR s DPH |
| 20242/23 | PURGO s.r.o. | 12.6.2023 | 19,26 EUR s DPH |
| 20237/23 | MŠK Púchov s.r.o. | 09.6.2023 | 193,84 EUR s DPH |
| 20236/23 | MŠK Púchov s.r.o. | 09.6.2023 | 618,00 EUR s DPH |
| 10575/23 | INMEDIA, spol. s r.o. | 09.6.2023 | 13,18 EUR s DPH |
| 10574/23 | INMEDIA, spol. s r.o. | 09.6.2023 | 9,53 EUR s DPH |
| 10576/23 | Temperance Slovensko s.r.o. | 09.6.2023 | 118,80 EUR s DPH |