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 |
| 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 |
| DFMAT102/26 | Internet-Handel s.r.o. | 29.6.2026 | 64,43 EUR s DPH |
| DFB131/26 | Slovenský plynárenský priemysel a.s. | 26.6.2026 | 173,00 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 |
| DFB134/26 | BYTTHERM, s.r.o. | 24.6.2026 | 571,95 EUR s DPH |
| DFMAT095/26 | PANAS Tools s.r.o. | 24.6.2026 | 96,38 EUR s DPH |
| DFMAT096/26 | preskoly.sk s.r.o. | 24.6.2026 | 840,00 EUR s DPH |
| DFPOT201/26 | Bidfood Slovakia s.r.o. | 19.6.2026 | 26,83 EUR s DPH |
| DFPOT204/26 | MILSY a.s. | 19.6.2026 | 133,67 EUR s DPH |
| DFPOT203/26 | INMEDIA spol.s r.o. | 19.6.2026 | 71,58 EUR s DPH |
| DFPOT202/26 | INMEDIA spol.s r.o. | 19.6.2026 | 230,97 EUR s DPH |
| DFPOT200/26 | INMEDIA spol.s r.o. | 19.6.2026 | 14,55 EUR s DPH |
| DFPOT214/26 | JANEK s.r.o. | 17.6.2026 | 72,00 EUR s DPH |
| DFPOT212/26 | INMEDIA spol.s r.o. | 17.6.2026 | 416,25 EUR s DPH |
| DFMAT094/26 | Ing. Ján Buchanec Technik | 16.6.2026 | 30,70 EUR s DPH |
| DFPOT210/26 | METRO Cash a Carry Slovakia s.r.o. | 16.6.2026 | 456,13 EUR s DPH |
| DFPOT199/26 | MILSY a.s. | 15.6.2026 | 110,96 EUR s DPH |
| DFB130/26 | Západoslovenská vodárenská spoločnosť a.s. | 15.6.2026 | 620,47 EUR s DPH |
| DFB129/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 1 986,09 EUR s DPH |
| DFB128/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 68,00 EUR s DPH |
| DFPOT207/26 | Bidfood Slovakia s.r.o. | 15.6.2026 | 255,53 EUR s DPH |
| DFPOT209/26 | INMEDIA spol.s r.o. | 15.6.2026 | 524,99 EUR s DPH |
| DFPOT208/26 | INMEDIA spol.s r.o. | 15.6.2026 | 12,95 EUR s DPH |
| DFMAT093/26 | preskoly.sk s.r.o. | 12.6.2026 | 49,14 EUR s DPH |
| DFPOT206/26 | Bidfood Slovakia s.r.o. | 12.6.2026 | 119,08 EUR s DPH |
| DFPOT205/26 | LAMRON s.r.o. | 12.6.2026 | 158,55 EUR s DPH |
| DFPOT198/26 | LAMRON s.r.o. | 11.6.2026 | 26,61 EUR s DPH |
| DFB133/26 | BYTTHERM, s.r.o. | 11.6.2026 | 166,05 EUR s DPH |
| DFPOT197/26 | INMEDIA spol.s r.o. | 10.6.2026 | 247,68 EUR s DPH |
| DFMAT097/26 | Ing.Jozef Sečkár-JOMA | 10.6.2026 | 422,00 EUR s DPH |
| DFPOT195/26 | ATC-JR s.r.o. | 08.6.2026 | 273,26 EUR s DPH |
| DFPOT188/26 | MILSY a.s. | 08.6.2026 | 174,29 EUR s DPH |
| DFPOT196/26 | METRO Cash a Carry Slovakia s.r.o. | 08.6.2026 | 374,92 EUR s DPH |
| DFPOT194/26 | INMEDIA spol.s r.o. | 08.6.2026 | 294,51 EUR s DPH |
| DFPOT193/26 | INMEDIA spol.s r.o. | 08.6.2026 | 17,71 EUR s DPH |
| DFPOT192/26 | INMEDIA spol.s r.o. | 08.6.2026 | 128,09 EUR s DPH |
| DFMAT092/26 | PANAS Tools s.r.o. | 08.6.2026 | 56,20 EUR s DPH |
| DFPOT191/26 | Bidfood Slovakia s.r.o. | 05.6.2026 | 12,13 EUR s DPH |
| DFPOT190/26 | Bidfood Slovakia s.r.o. | 05.6.2026 | 92,88 EUR s DPH |
| DFPOT189/26 | LAMRON s.r.o. | 05.6.2026 | 148,39 EUR s DPH |
| DFB123/26 | Slovenský plynárenský priemysel a.s. | 05.6.2026 | 7 285,63 EUR s DPH |
| DFB122/26 | ALATERE s.r.o. | 04.6.2026 | 84,00 EUR s DPH |
| DFB135/26 | ASC Applied Software Consultants, s.r.o. | 04.6.2026 | 738,00 EUR s DPH |