Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB048/26 | Denis Syrný | 09.3.3026 | 995,00 EUR s DPH |
| DFB081/12 | ZVAK Bratislava | 02.3.3012 | 162,53 EUR s DPH |
| DFMAT037/26 | Citius | 20.10.2028 | 120,50 EUR s DPH |
| DFB172/26 | Slovenský plynárenský priemysel a.s. | 17.8.2026 | 6 458,79 EUR s DPH |
| DFMAT107/26 | H.V.F. spol.s r.o. | 15.7.2026 | 51,32 EUR s DPH |
| DFB154/26 | BYTTHERM, s.r.o. | 14.7.2026 | 184,50 EUR s DPH |
| DFB149/26 | Slovak Telekom a.s. | 09.7.2026 | 14,76 EUR s DPH |
| DFB148/26 | Slovak Telekom a.s. | 09.7.2026 | 6,30 EUR s DPH |
| DFB147/26 | Slovak Telekom a.s. | 09.7.2026 | 70,98 EUR s DPH |
| DFB146/26 | Slovak Telekom a.s. | 09.7.2026 | 51,96 EUR s DPH |
| DFMAT108/26 | Ing.Jozef Sečkár-JOMA | 08.7.2026 | 66,99 EUR s DPH |
| DFB150/26 | Slovenský plynárenský priemysel a.s. | 07.7.2026 | 6 483,10 EUR s DPH |
| DFB145/26 | KONE s.r.o. | 07.7.2026 | 148,83 EUR s DPH |
| DFB144/26 | Ing. Martin Hrčka | 07.7.2026 | 660,00 EUR s DPH |
| DFMAT105/26 | FOOS, s.r.o. | 07.7.2026 | 82,50 EUR s DPH |
| DFPOT227/26 | MILSY a.s. | 06.7.2026 | 25,20 EUR s DPH |
| DFPOT231/26 | LAMRON s.r.o. | 06.7.2026 | 80,12 EUR s DPH |
| DFPOT228/26 | Bidfood Slovakia s.r.o. | 03.7.2026 | 269,37 EUR s DPH |
| DFPOT230/26 | INMEDIA spol.s r.o. | 03.7.2026 | 198,82 EUR s DPH |
| DFPOT229/26 | INMEDIA spol.s r.o. | 03.7.2026 | 128,45 EUR s DPH |
| DFB155/26 | Slovenský plynárenský priemysel a.s. | 02.7.2026 | 173,00 EUR s DPH |
| DFB156/26 | JABLOTRON SECURITY Slovakia s.r.o. | 01.7.2026 | 18,41 EUR s DPH |
| DFB157/26 | BDTS | 01.7.2026 | 14,26 EUR s DPH |
| DFMAT101/26 | Tibor Varga TSV PAPIER | 30.6.2026 | 327,41 EUR s DPH |
| DFMAT100/26 | Tibor Varga TSV PAPIER | 30.6.2026 | 211,35 EUR s DPH |
| DFMAT098/26 | CONSUL, s.r.o. | 30.6.2026 | 93,00 EUR s DPH |
| DFMAT104/26 | H.V.F. spol.s r.o. | 30.6.2026 | 20,07 EUR s DPH |
| DFPOT225/26 | Bidfood Slovakia s.r.o. | 30.6.2026 | 192,40 EUR s DPH |
| DFB153/26 | Západoslovenská vodárenská spoločnosť a.s. | 30.6.2026 | 642,54 EUR s DPH |
| DFB143/26 | BESONE, s.r.o. | 30.6.2026 | 225,00 EUR s DPH |
| DFPOT226/26 | Pekáreň Podhorie | 30.6.2026 | 355,48 EUR s DPH |
| DFMAT103/26 | Triam, spol. s. r. o. | 30.6.2026 | 198,88 EUR s DPH |
| DFB140/26 | ALATERE s.r.o. | 29.6.2026 | 84,00 EUR s DPH |
| DFB139/26 | BYTTHERM, s.r.o. | 29.6.2026 | 924,44 EUR s DPH |
| DFB138/26 | BYTTHERM, s.r.o. | 29.6.2026 | 307,50 EUR s DPH |
| DFB137/26 | BYTTHERM, s.r.o. | 29.6.2026 | 815,79 EUR s DPH |
| DFPOT220/26 | MILSY a.s. | 29.6.2026 | 102,03 EUR s DPH |
| DFPOT223/26 | LAMRON s.r.o. | 29.6.2026 | 49,73 EUR s DPH |
| DFPOT224/26 | Bidfood Slovakia s.r.o. | 29.6.2026 | 35,58 EUR s DPH |
| DFB142/26 | Ing. Miloš Kment | 29.6.2026 | 70,00 EUR s DPH |
| DFB141/26 | Západoslovenská vodárenská spoločnosť a.s. | 29.6.2026 | 597,55 EUR s DPH |
| DFMAT102/26 | Internet-Handel s.r.o. | 29.6.2026 | 64,43 EUR s DPH |
| DFPOT222/26 | INMEDIA spol.s r.o. | 26.6.2026 | 276,65 EUR s DPH |
| DFB131/26 | Slovenský plynárenský priemysel a.s. | 26.6.2026 | 173,00 EUR s DPH |
| DFB136/26 | VSMAR s. r. o. | 26.6.2026 | 200,00 EUR s DPH |
| DFPOT213/26 | Bidfood Slovakia s.r.o. | 26.6.2026 | 173,20 EUR s DPH |
| DFPOT211/26 | INMEDIA spol.s r.o. | 26.6.2026 | 408,84 EUR s DPH |
| DFMAT099/26 | Tibor Varga TSV PAPIER | 25.6.2026 | 147,35 EUR s DPH |
| DFPOT221/26 | ATC-JR s.r.o. | 25.6.2026 | 126,29 EUR s DPH |
| DFPOT219/26 | Bidfood Slovakia s.r.o. | 24.6.2026 | 66,54 EUR s DPH |