Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT007/26 | METRO Cash a Carry Slovakia s.r.o. | 12.1.2026 | 287,66 EUR s DPH |
| DFPOT011/26 | INMEDIA spol.s r.o. | 12.1.2026 | 616,95 EUR s DPH |
| DFPOT006/26 | INMEDIA spol.s r.o. | 12.1.2026 | 28,69 EUR s DPH |
| DFPOT010/26 | LAMRON s.r.o. | 12.1.2026 | 144,92 EUR s DPH |
| DFB346/25 | Západoslovenská vodárenská spoločnosť a.s. | 12.1.2026 | 310,96 EUR s DPH |
| DFPOT004/26 | Bidfood Slovakia s.r.o. | 09.1.2026 | 103,07 EUR s DPH |
| DFPOT005/26 | INMEDIA spol.s r.o. | 09.1.2026 | 179,13 EUR s DPH |
| DFB005/26 | ASC Applied Software Consultants, s.r.o. | 08.1.2026 | 309,00 EUR s DPH |
| DFPOT003/26 | Bidfood Slovakia s.r.o. | 08.1.2026 | 166,38 EUR s DPH |
| DFPOT001/26 | ATC-JR s.r.o. | 08.1.2026 | 122,87 EUR s DPH |
| DFPOT002/26 | LAMRON s.r.o. | 08.1.2026 | 86,90 EUR s DPH |
| DFB004/26 | Ľubomír BITAROVSKÝ | 05.1.2026 | 1 293,18 EUR s DPH |
| DFB003/26 | Ing. Ivo Ulrich | 02.1.2026 | 775,00 EUR s DPH |
| DFB001/26 | BDTS | 01.1.2026 | 14,26 EUR s DPH |
| DFB336/25 | Verlag Dashofer,vydavateľstvo,s.r.o. | 31.12.2025 | 170,48 EUR s DPH |
| DFMAT194/25 | PRINTNITO s. r. o. | 31.12.2025 | 73,80 EUR s DPH |
| DFMAT193/25 | EMCO Intos s.r.o | 31.12.2025 | 28,52 EUR s DPH |
| DFB344/25 | ELAR SK s. r. o. | 31.12.2025 | 836,40 EUR s DPH |
| DFB340/25 | Slovak Telekom a.s. | 31.12.2025 | 71,95 EUR s DPH |
| DFB339/25 | Slovak Telekom a.s. | 31.12.2025 | 15,31 EUR s DPH |
| DFB338/25 | Slovak Telekom a.s. | 31.12.2025 | 10,23 EUR s DPH |
| DFB342/25 | Slovak Telekom a.s. | 31.12.2025 | 32,69 EUR s DPH |
| DFB337/25 | Slovenský plynárenský priemysel a.s. | 31.12.2025 | 171,87 EUR s DPH |
| DFB341/25 | BESONE, s.r.o. | 31.12.2025 | 225,00 EUR s DPH |
| DFB334/25 | KONE s.r.o. | 31.12.2025 | 148,83 EUR s DPH |
| DFB343/25 | Ing. Juraj Hrčka | 31.12.2025 | 811,80 EUR s DPH |
| DFB333/25 | Koloman Geleta GELETA | 30.12.2025 | 347,30 EUR s DPH |
| DFMAT192/25 | Tuli.sk, s.r.o. | 30.12.2025 | 398,00 EUR s DPH |
| DFB332/25 | Koloman Geleta GELETA | 30.12.2025 | 496,15 EUR s DPH |
| DFB325/25 | BYTTHERM, s.r.o. | 29.12.2025 | 204,18 EUR s DPH |
| DFB331/25 | ALATERE s.r.o. | 29.12.2025 | 63,00 EUR s DPH |
| DFB328/25 | BYTTHERM, s.r.o. | 29.12.2025 | 184,50 EUR s DPH |
| DFB327/25 | BYTTHERM, s.r.o. | 29.12.2025 | 924,44 EUR s DPH |
| DFB326/25 | BYTTHERM, s.r.o. | 29.12.2025 | 307,50 EUR s DPH |
| DFB323/25 | František Ďurina | 29.12.2025 | 369,00 EUR s DPH |
| DFB329/25 | Ľuboš Sedlák | 29.12.2025 | 1 303,80 EUR s DPH |
| DFB319/25 | P.Š. TRANS s. r. o. | 29.12.2025 | 738,00 EUR s DPH |
| DFMAT191/25 | H.V.F. spol.s r.o. | 23.12.2025 | 46,10 EUR s DPH |
| DFB330/25 | BYTTHERM, s.r.o. | 22.12.2025 | 178,61 EUR s DPH |
| DFPOT465/25 | MILSY a.s. | 22.12.2025 | 40,32 EUR s DPH |
| DFMAT190/25 | H.V.F. spol.s r.o. | 22.12.2025 | 22,55 EUR s DPH |
| DFB314/25 | Inter Cars Slovenská republika, s.r.o. | 22.12.2025 | 1 054,73 EUR s DPH |
| DFPOT464/25 | Pekáreň Podhorie | 20.12.2025 | 359,41 EUR s DPH |
| DFMAT155/25 | ANMIMA s.r.o. | 18.12.2025 | 14,26 EUR s DPH |
| DFMAT189/25 | TIKKY s.r.o. | 18.12.2025 | 171,95 EUR s DPH |
| DFPOT462/25 | ATC-JR s.r.o. | 17.12.2025 | 366,50 EUR s DPH |
| DFPOT461/25 | METRO Cash a Carry Slovakia s.r.o. | 17.12.2025 | 362,28 EUR s DPH |
| DFPOT463/25 | LAMRON s.r.o. | 17.12.2025 | 40,50 EUR s DPH |
| DFMAT187/25 | Internet-Handel s.r.o. | 17.12.2025 | 51,07 EUR s DPH |
| DFPOT460/25 | Bidfood Slovakia s.r.o. | 17.12.2025 | 303,49 EUR s DPH |