Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB109/25 | Západoslovenská vodárenská spoločnosť a.s. | 12.5.2025 | 442,82 EUR s DPH |
| DFB123/25 | Verlag Dashofer,vydavateľstvo,s.r.o. | 12.5.2025 | 295,82 EUR s DPH |
| DFPOT212/25 | Bidfood Slovakia s.r.o. | 09.5.2025 | 259,18 EUR s DPH |
| DFB122/25 | Slovenský plynárenský priemysel a.s. | 09.5.2025 | 61,50 EUR s DPH |
| DFB125/25 | Základná škola s materskou školou, SNP 5, Uhrovec | 07.5.2025 | 286,00 EUR s DPH |
| DFPOT211/25 | INMEDIA spol.s r.o. | 07.5.2025 | 71,33 EUR s DPH |
| DFPOT206/25 | INMEDIA spol.s r.o. | 07.5.2025 | 779,63 EUR s DPH |
| DFPOT207/25 | Bidfood Slovakia s.r.o. | 07.5.2025 | 231,92 EUR s DPH |
| DFMAT082/25 | Klára Janušková | 07.5.2025 | 390,00 EUR s DPH |
| DFMAT081/25 | Daniela Janušková | 07.5.2025 | 602,75 EUR s DPH |
| DFB104/25 | Slovak Telekom a.s. | 07.5.2025 | 46,49 EUR s DPH |
| DFB103/25 | Slovak Telekom a.s. | 07.5.2025 | 78,82 EUR s DPH |
| DFB102/25 | Slovak Telekom a.s. | 07.5.2025 | 8,82 EUR s DPH |
| DFB101/25 | Slovak Telekom a.s. | 07.5.2025 | 14,76 EUR s DPH |
| DFMAT080/25 | Datacomp s.r.o. | 07.5.2025 | 154,16 EUR s DPH |
| DFPOT213/25 | MILSY a.s. | 06.5.2025 | 100,44 EUR s DPH |
| DFMAT077/25 | CONSUL, s.r.o. | 06.5.2025 | 73,91 EUR s DPH |
| DFMAT084/25 | GRAND-MS, s.r.o. | 06.5.2025 | 33,60 EUR s DPH |
| DFB126/25 | Katarína Sečanská | 05.5.2025 | 50,00 EUR s DPH |
| DFPOT208/25 | INMEDIA spol.s r.o. | 05.5.2025 | 20,23 EUR s DPH |
| DFPOT210/25 | METRO Cash a Carry Slovakia s.r.o. | 05.5.2025 | 226,22 EUR s DPH |
| DFMAT072/25 | PANAS Tools s.r.o. | 05.5.2025 | 109,59 EUR s DPH |
| DFB112/25 | INTERNET CZ, a.s. | 05.5.2025 | 48,00 EUR s DPH |
| DFPOT205/25 | LAMRON s.r.o. | 04.5.2025 | 34,67 EUR s DPH |
| DFPOT204/25 | Bidfood Slovakia s.r.o. | 04.5.2025 | 89,63 EUR s DPH |
| DFPOT202/25 | MILSY a.s. | 02.5.2025 | 124,96 EUR s DPH |
| DFB111/25 | Slovenský plynárenský priemysel a.s. | 01.5.2025 | 232,00 EUR s DPH |
| DFB089/25 | BYTTHERM, s.r.o. | 30.4.2025 | 307,50 EUR s DPH |
| DFPOT203/25 | Pekáreň Podhorie | 30.4.2025 | 386,30 EUR s DPH |
| DFPOT199/25 | INMEDIA spol.s r.o. | 30.4.2025 | 423,51 EUR s DPH |
| DFPOT198/25 | ATC-JR s.r.o. | 30.4.2025 | 372,27 EUR s DPH |
| DFMAT070/25 | FOOS, s.r.o. | 30.4.2025 | 82,00 EUR s DPH |
| DFMAT063/25 | H.V.F. spol.s r.o. | 30.4.2025 | 12,00 EUR s DPH |
| DFB090/25 | BYTTHERM, s.r.o. | 30.4.2025 | 184,50 EUR s DPH |
| DFMAT068/25 | Triam, spol. s. r. o. | 30.4.2025 | 155,90 EUR s DPH |
| DFB097/25 | ALATERE s.r.o. | 30.4.2025 | 84,00 EUR s DPH |
| DFPOT197/25 | LAMRON s.r.o. | 29.4.2025 | 69,11 EUR s DPH |
| DFPOT194/25 | LAMRON s.r.o. | 28.4.2025 | 146,53 EUR s DPH |
| DFPOT201/25 | INMEDIA spol.s r.o. | 28.4.2025 | 54,72 EUR s DPH |
| DFPOT200/25 | METRO Cash a Carry Slovakia s.r.o. | 28.4.2025 | 480,20 EUR s DPH |
| DFPOT196/25 | Bidfood Slovakia s.r.o. | 28.4.2025 | 240,37 EUR s DPH |
| DFPOT195/25 | Bidfood Slovakia s.r.o. | 28.4.2025 | 164,45 EUR s DPH |
| DFMAT061/25 | Regionálne združenie miest a obcí stredného Považia | 28.4.2025 | 50,00 EUR s DPH |
| DFPOT192/25 | INMEDIA spol.s r.o. | 25.4.2025 | 10,12 EUR s DPH |
| DFPOT191/25 | INMEDIA spol.s r.o. | 25.4.2025 | 274,32 EUR s DPH |
| DFMAT066/25 | ANMIMA s.r.o. | 25.4.2025 | 167,26 EUR s DPH |
| DFB092/25 | BYTTHERM, s.r.o. | 25.4.2025 | 924,44 EUR s DPH |
| DFMAT065/25 | Datacomp s.r.o. | 25.4.2025 | 41,66 EUR s DPH |
| DFB093/25 | BYTTHERM, s.r.o. | 23.4.2025 | 244,51 EUR s DPH |
| DFPOT188/25 | INMEDIA spol.s r.o. | 23.4.2025 | 216,29 EUR s DPH |