Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT347/25 | Pekáreň Podhorie | 30.9.2025 | 398,76 EUR s DPH |
| DFPOT346/25 | MILSY a.s. | 30.9.2025 | 110,09 EUR s DPH |
| DFPOT345/25 | METRO Cash a Carry Slovakia s.r.o. | 30.9.2025 | 436,57 EUR s DPH |
| DFPOT324/25 | MILSY a.s. | 30.9.2025 | 196,45 EUR s DPH |
| DFPOT343/25 | INMEDIA spol.s r.o. | 29.9.2025 | 157,70 EUR s DPH |
| DFMAT121/25 | Triam, spol. s. r. o. | 29.9.2025 | 187,43 EUR s DPH |
| DFPOT340/25 | Bidfood Slovakia s.r.o. | 29.9.2025 | 207,81 EUR s DPH |
| DFPOT344/25 | ATC-JR s.r.o. | 29.9.2025 | 132,11 EUR s DPH |
| DFPOT341/25 | MILSY a.s. | 29.9.2025 | 110,09 EUR s DPH |
| DFMAT120/25 | CONSUL, s.r.o. | 26.9.2025 | 100,37 EUR s DPH |
| DFPOT338/25 | Bidfood Slovakia s.r.o. | 26.9.2025 | 316,67 EUR s DPH |
| DFPOT339/25 | INMEDIA spol.s r.o. | 26.9.2025 | 220,97 EUR s DPH |
| DFPOT337/25 | INMEDIA spol.s r.o. | 26.9.2025 | 396,89 EUR s DPH |
| DFPOT342/25 | LAMRON s.r.o. | 26.9.2025 | 161,33 EUR s DPH |
| DFB228/25 | LADCE Betón, s.r.o. | 25.9.2025 | 497,98 EUR s DPH |
| DFB231/25 | BYTTHERM, s.r.o. | 25.9.2025 | 307,50 EUR s DPH |
| DFB225/25 | BANCE-STAV spol. s r.o. | 25.9.2025 | 90,00 EUR s DPH |
| DFB232/25 | BYTTHERM, s.r.o. | 25.9.2025 | 924,44 EUR s DPH |
| DFB243/25 | RZMOSP - Regionálne vzdelávacie centrum | 25.9.2025 | 25,00 EUR s DPH |
| DFB242/25 | osobnyudaj.sk, s.r.o. | 25.9.2025 | 232,47 EUR s DPH |
| DFMAT128/25 | CONSUL, s.r.o. | 24.9.2025 | 344,45 EUR s DPH |
| DFPOT335/25 | JANEK s.r.o. | 24.9.2025 | 157,08 EUR s DPH |
| DFPOT336/25 | Bidfood Slovakia s.r.o. | 24.9.2025 | 146,71 EUR s DPH |
| DFB223/25 | Ivana Kamenická | 23.9.2025 | 410,00 EUR s DPH |
| DFB244/25 | Miroslav Igaz MIRA photo design | 23.9.2025 | 27,06 EUR s DPH |
| DFB224/25 | Ján Minarovič MINAROVIČ | 23.9.2025 | 98,40 EUR s DPH |
| DFPOT334/25 | Bidfood Slovakia s.r.o. | 23.9.2025 | 227,22 EUR s DPH |
| DFMAT126/25 | BRIDGE PUBLISHING HOUSE INTER | 22.9.2025 | 387,50 EUR s DPH |
| DFPOT333/25 | Bidfood Slovakia s.r.o. | 22.9.2025 | 229,40 EUR s DPH |
| DFK005/25 | Ing. Ivan Matejka | 19.9.2025 | 2 940,00 EUR s DPH |
| DFPOT331/25 | Bidfood Slovakia s.r.o. | 19.9.2025 | 110,76 EUR s DPH |
| DFPOT332/25 | INMEDIA spol.s r.o. | 19.9.2025 | 194,41 EUR s DPH |
| DFPOT330/25 | LAMRON s.r.o. | 19.9.2025 | 158,70 EUR s DPH |
| DFMAT124/25 | RM Gastro-Jaz s.r.o. | 18.9.2025 | 276,26 EUR s DPH |
| DFMAT119/25 | Tatiana Kováčiková | 18.9.2025 | 749,30 EUR s DPH |
| DFB217/25 | Západoslovenská vodárenská spoločnosť a.s. | 18.9.2025 | 404,72 EUR s DPH |
| DFMAT113/25 | Datacomp s.r.o. | 17.9.2025 | 107,80 EUR s DPH |
| DFPOT329/25 | Bidfood Slovakia s.r.o. | 17.9.2025 | 321,36 EUR s DPH |
| DFPOT328/25 | INMEDIA spol.s r.o. | 17.9.2025 | 399,26 EUR s DPH |
| DFPOT327/25 | INMEDIA spol.s r.o. | 17.9.2025 | 30,35 EUR s DPH |
| DFPOT326/25 | INMEDIA spol.s r.o. | 17.9.2025 | 327,90 EUR s DPH |
| DFMAT118/25 | LaskaKit s. r. o. | 16.9.2025 | 29,45 EUR s DPH |
| DFMAT117/25 | H.V.F. spol.s r.o. | 16.9.2025 | 14,99 EUR s DPH |
| DFMAT116/25 | Techfun s.r.o | 16.9.2025 | 31,10 EUR s DPH |
| DFPOT322/25 | ATC-JR s.r.o. | 16.9.2025 | 246,09 EUR s DPH |
| DFPOT325/25 | METRO Cash a Carry Slovakia s.r.o. | 16.9.2025 | 462,02 EUR s DPH |
| DFPOT323/25 | LAMRON s.r.o. | 16.9.2025 | 149,58 EUR s DPH |
| DFB221/25 | SAD Prievidza a.s. | 12.9.2025 | 630,00 EUR s DPH |
| DFB208/25 | MVM CEEnergy Slovakia s.r.o. | 12.9.2025 | 1 338,94 EUR s DPH |
| DFB207/25 | MVM CEEnergy Slovakia s.r.o. | 12.9.2025 | 19,66 EUR s DPH |