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 |
| DFB097/26 | Slovenský plynárenský priemysel a.s. | 15.5.2026 | 14 308,10 EUR s DPH |
| DFPOT151/26 | Bidfood Slovakia s.r.o. | 11.5.2026 | 258,57 EUR s DPH |
| DFPOT152/26 | LAMRON s.r.o. | 11.5.2026 | 232,85 EUR s DPH |
| DFPOT148/26 | MILSY a.s. | 11.5.2026 | 81,12 EUR s DPH |
| DFPOT150/26 | Bidfood Slovakia s.r.o. | 07.5.2026 | 98,33 EUR s DPH |
| DFPOT149/26 | INMEDIA spol.s r.o. | 06.5.2026 | 312,58 EUR s DPH |
| DFPOT146/26 | Bidfood Slovakia s.r.o. | 06.5.2026 | 29,86 EUR s DPH |
| DFB102/26 | Asociácia stredných odborných škôl Slovenska | 05.5.2026 | 30,00 EUR s DPH |
| DFPOT145/26 | METRO Cash a Carry Slovakia s.r.o. | 05.5.2026 | 295,80 EUR s DPH |
| DFPOT144/26 | Bidfood Slovakia s.r.o. | 04.5.2026 | 181,71 EUR s DPH |
| DFPOT143/26 | LAMRON s.r.o. | 04.5.2026 | 110,05 EUR s DPH |
| DFPOT141/26 | Bidfood Slovakia s.r.o. | 30.4.2026 | 82,74 EUR s DPH |
| DFMAT073/26 | H.V.F. spol.s r.o. | 30.4.2026 | 4,43 EUR s DPH |
| DFPOT142/26 | Pekáreň Podhorie | 30.4.2026 | 392,76 EUR s DPH |
| DFB085/26 | KONE s.r.o. | 30.4.2026 | 148,83 EUR s DPH |
| DFMAT071/26 | Tibor Varga TSV PAPIER | 29.4.2026 | 31,49 EUR s DPH |
| DFPOT138/26 | JANEK s.r.o. | 29.4.2026 | 143,99 EUR s DPH |
| DFMAT072/26 | H.V.F. spol.s r.o. | 29.4.2026 | 74,25 EUR s DPH |
| DFB080/26 | BYTTHERM, s.r.o. | 29.4.2026 | 417,50 EUR s DPH |
| DFB083/26 | BYTTHERM, s.r.o. | 29.4.2026 | 238,15 EUR s DPH |
| DFPOT140/26 | INMEDIA spol.s r.o. | 29.4.2026 | 33,18 EUR s DPH |
| DFPOT139/26 | INMEDIA spol.s r.o. | 29.4.2026 | 168,32 EUR s DPH |
| DFMAT070/26 | Capital System s. r. o. | 29.4.2026 | 17,77 EUR s DPH |
| DFPOT137/26 | Bidfood Slovakia s.r.o. | 28.4.2026 | 54,84 EUR s DPH |
| DFMAT069/26 | Printmania s. r. o. | 28.4.2026 | 61,62 EUR s DPH |
| DFPOT134/26 | Bidfood Slovakia s.r.o. | 27.4.2026 | 465,73 EUR s DPH |
| DFPOT136/26 | ATC-JR s.r.o. | 27.4.2026 | 378,99 EUR s DPH |
| DFPOT131/26 | MILSY a.s. | 27.4.2026 | 152,77 EUR s DPH |
| DFPOT135/26 | INMEDIA spol.s r.o. | 27.4.2026 | 516,44 EUR s DPH |
| DFMAT068/26 | Tibor Varga TSV PAPIER | 27.4.2026 | 70,29 EUR s DPH |
| DFMAT050/26 | ANMIMA s.r.o. | 25.4.2026 | 417,43 EUR s DPH |
| DFPOT133/26 | Bidfood Slovakia s.r.o. | 24.4.2026 | 71,79 EUR s DPH |
| DFPOT132/26 | LAMRON s.r.o. | 24.4.2026 | 213,01 EUR s DPH |
| DFMAT067/26 | GRAND-MS, s.r.o. | 24.4.2026 | 101,80 EUR s DPH |
| DFMAT066/26 | Techfun s.r.o | 23.4.2026 | 17,22 EUR s DPH |
| DFPOT128/26 | Bidfood Slovakia s.r.o. | 21.4.2026 | 415,97 EUR s DPH |
| DFPOT129/26 | METRO Cash a Carry Slovakia s.r.o. | 21.4.2026 | 97,26 EUR s DPH |
| DFPOT130/26 | LAMRON s.r.o. | 21.4.2026 | 126,07 EUR s DPH |
| DFPOT127/26 | METRO Cash a Carry Slovakia s.r.o. | 20.4.2026 | 284,95 EUR s DPH |
| DFPOT126/26 | INMEDIA spol.s r.o. | 20.4.2026 | 386,29 EUR s DPH |
| DFPOT125/26 | Bidfood Slovakia s.r.o. | 17.4.2026 | 66,10 EUR s DPH |
| DFPOT124/26 | INMEDIA spol.s r.o. | 17.4.2026 | 41,89 EUR s DPH |
| DFPOT123/26 | INMEDIA spol.s r.o. | 17.4.2026 | 532,34 EUR s DPH |
| DFPOT122/26 | Bidfood Slovakia s.r.o. | 16.4.2026 | 38,50 EUR s DPH |
| DFPOT120/26 | Bidfood Slovakia s.r.o. | 15.4.2026 | 61,12 EUR s DPH |
| DFPOT121/26 | INMEDIA spol.s r.o. | 15.4.2026 | 740,12 EUR s DPH |
| DFB075/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 2 721,71 EUR s DPH |