Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT187/25 | INMEDIA spol.s r.o. | 23.4.2025 | 127,54 EUR s DPH |
| DFPOT168/25 | INMEDIA spol.s r.o. | 23.4.2025 | 56,10 EUR s DPH |
| DFPOT167/25 | INMEDIA spol.s r.o. | 23.4.2025 | 307,13 EUR s DPH |
| DFPOT189/25 | MILSY a.s. | 23.4.2025 | 115,54 EUR s DPH |
| DFPOT193/25 | JANEK s.r.o. | 23.4.2025 | 78,54 EUR s DPH |
| DFB106/25 | Kovačik s.r.o. | 23.4.2025 | 999,25 EUR s DPH |
| DFPOT190/25 | METRO Cash a Carry Slovakia s.r.o. | 22.4.2025 | 503,71 EUR s DPH |
| DFMAT062/25 | CONSUL, s.r.o. | 15.4.2025 | 20,70 EUR s DPH |
| DFPOT184/25 | Bidfood Slovakia s.r.o. | 15.4.2025 | 218,94 EUR s DPH |
| DFB095/25 | Technická univerzita v Košiciach | 15.4.2025 | 246,00 EUR s DPH |
| DFB108/25 | Kovačik s.r.o. | 15.4.2025 | 676,62 EUR s DPH |
| DFMAT064/25 | PANAS Tools s.r.o. | 15.4.2025 | 171,05 EUR s DPH |
| DFPOT183/25 | Bidfood Slovakia s.r.o. | 14.4.2025 | 38,36 EUR s DPH |
| DFB084/25 | MVM CEEnergy Slovakia s.r.o. | 11.4.2025 | 25,81 EUR s DPH |
| DFPOT181/25 | LAMRON s.r.o. | 11.4.2025 | 204,98 EUR s DPH |
| DFPOT180/25 | Bidfood Slovakia s.r.o. | 11.4.2025 | 381,90 EUR s DPH |
| DFPOT177/25 | ATC-JR s.r.o. | 10.4.2025 | 370,18 EUR s DPH |
| DFPOT179/25 | Bidfood Slovakia s.r.o. | 10.4.2025 | 120,65 EUR s DPH |