Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB047/05/24 | INMEDIA s.r.o.Zvolen | 25.5.2024 | 353,03 EUR s DPH |
| DFB053/05/24 | FOODSERVICE NITRA s.r.o. | 24.5.2024 | 90,01 EUR s DPH |
| DFB049/05/24 | FOODSERVICE NITRA s.r.o. | 24.5.2024 | 105,09 EUR s DPH |
| DFB052/05/24 | ATC-JR, s.r.o. | 24.5.2024 | 204,84 EUR s DPH |
| DFB051/05/24 | ATC-JR, s.r.o. | 24.5.2024 | 102,02 EUR s DPH |
| DFB050/05/24 | ista Slovakia, s.r.o. | 24.5.2024 | 293,27 EUR s DPH |
| DFB045/05/24 | LIDL Slovenská republika | 23.5.2024 | 43,96 EUR s DPH |
| DFB044/05/24 | VACS Slovakia s.r.o. | 22.5.2024 | 21,70 EUR s DPH |
| DFB043/05/24 | Pekáreň PODHORIE, s.r.o. | 22.5.2024 | 50,91 EUR s DPH |
| DFB042/05/24 | Pekáreň PODHORIE, s.r.o. | 21.5.2024 | 53,61 EUR s DPH |
| DFB040/05/24 | FOODSERVICE NITRA s.r.o. | 20.5.2024 | 200,82 EUR s DPH |
| DFB039/05/24 | FOODSERVICE NITRA s.r.o. | 20.5.2024 | 148,68 EUR s DPH |
| DFB041/05/24 | INMEDIA s.r.o.Zvolen | 20.5.2024 | 155,67 EUR s DPH |
| DFB038/05/24 | SAD Prievidza a.s. | 17.5.2024 | 320,00 EUR s DPH |
| DFB036/05/24 | COOP Jednota | 17.5.2024 | 73,69 EUR s DPH |
| DFB033/05/24 | COOP Jednota | 17.5.2024 | 4,90 EUR s DPH |
| DFB037/05/24 | Orange Slovensko,a.s. | 17.5.2024 | 3,00 EUR s DPH |
| DFB035/05/24 | INMEDIA s.r.o.Zvolen | 17.5.2024 | 16,28 EUR s DPH |
| DFB034/05/24 | INMEDIA s.r.o.Zvolen | 17.5.2024 | 276,53 EUR s DPH |
| DFB026/05/24 | POZANA MEAT s.r.o. | 16.5.2024 | 66,21 EUR s DPH |
| DFB030/05/24 | Provysavače s.r.o. | 16.5.2024 | 13,40 EUR s DPH |
| DFB025/05/24 | POZANA MEAT s.r.o. | 16.5.2024 | 586,05 EUR s DPH |
| DFB029/05/24 | Slovenský plynáren.priem. | 16.5.2024 | 1 074,68 EUR s DPH |
| DFB028/05/24 | Slovenský plynáren.priem. | 16.5.2024 | 1 955,50 EUR s DPH |
| DFB027/05/24 | Coca Cola HBC SR | 16.5.2024 | 161,16 EUR s DPH |
| DFB032/05/24 | POZANA MEAT s.r.o. | 16.5.2024 | 22,95 EUR s DPH |
| DFB031/05/24 | POZANA MEAT s.r.o. | 16.5.2024 | 70,39 EUR s DPH |
| DFB023/05/24 | CHRIEN, s.r.o. | 15.5.2024 | 334,15 EUR s DPH |
| DFB024/05/24 | Asociácia stredných odborných škôl Slovenska | 14.5.2024 | 30,00 EUR s DPH |
| DFB022/05/24 | FOODSERVICE NITRA s.r.o. | 14.5.2024 | 38,09 EUR s DPH |
| DFB018/05/24 | Pekáreň PODHORIE, s.r.o. | 13.5.2024 | 28,47 EUR s DPH |
| DFB020/05/24 | INMEDIA s.r.o.Zvolen | 13.5.2024 | 403,94 EUR s DPH |
| DFB019/05/24 | INMEDIA s.r.o.Zvolen | 13.5.2024 | 69,12 EUR s DPH |
| DFB021/05/24 | Pekáreň PODHORIE, s.r.o. | 13.5.2024 | 52,64 EUR s DPH |
| DFB013/05/24 | ŠIVINET s.r.o. | 10.5.2024 | 25,40 EUR s DPH |
| DFB017/05/24 | SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. | 10.5.2024 | 111,10 EUR s DPH |
| DFB014/05/24 | AB COM CZECH s.r.o. | 10.5.2024 | 156,47 EUR s DPH |
| DFB016/05/24 | Bidfood | 10.5.2024 | 623,04 EUR s DPH |
| DFB015/05/24 | INMEDIA s.r.o.Zvolen | 10.5.2024 | 136,07 EUR s DPH |
| DFB012/05/24 | FOODSERVICE NITRA s.r.o. | 09.5.2024 | 62,75 EUR s DPH |
| DFB082/04/24 | Slovak Telekom, a.s. | 09.5.2024 | 90,23 EUR s DPH |
| DFB008/05/24 | SkyLAN | 07.5.2024 | 29,84 EUR s DPH |
| DFB009/05/24 | VIS Slovensko, s.r.o. | 07.5.2024 | 94,80 EUR s DPH |
| DFB081/04/24 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 07.5.2024 | 256,54 EUR s DPH |
| DFB011/05/24 | FOODSERVICE NITRA s.r.o. | 07.5.2024 | 61,33 EUR s DPH |
| DFB010/05/24 | INMEDIA s.r.o.Zvolen | 07.5.2024 | 224,21 EUR s DPH |
| DFB079/04/24 | ESPIK Group s.r.o. | 06.5.2024 | 130,48 EUR s DPH |
| DFB077/04/24 | COOP Jednota | 06.5.2024 | 59,81 EUR s DPH |
| DFB080/04/24 | Tibor Majtan | 06.5.2024 | 2 299,76 EUR s DPH |
| DFB078/04/24 | Tibor Majtan | 06.5.2024 | 95,68 EUR s DPH |