Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB074/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 40,51 EUR s DPH |
| DFB084/26 | ELIZ – elektro, s. r. o. | 14.4.2026 | 8 191,56 EUR s DPH |
| DFPOT118/26 | METRO Cash a Carry Slovakia s.r.o. | 14.4.2026 | 364,55 EUR s DPH |
| DFB082/26 | Kovačik s.r.o. | 14.4.2026 | 662,60 EUR s DPH |
| DFB081/26 | Kovačik s.r.o. | 14.4.2026 | 1 103,68 EUR s DPH |
| DFPOT079/26 | Bidfood Slovakia s.r.o. | 13.4.2026 | 46,86 EUR s DPH |
| DFPOT119/26 | Bidfood Slovakia s.r.o. | 13.4.2026 | 328,45 EUR s DPH |
| DFPOT111/26 | MILSY a.s. | 13.4.2026 | 213,55 EUR s DPH |
| DFPOT117/26 | Bidfood Slovakia s.r.o. | 10.4.2026 | 175,67 EUR s DPH |
| DFPOT116/26 | INMEDIA spol.s r.o. | 10.4.2026 | 326,04 EUR s DPH |
| DFPOT115/26 | LAMRON s.r.o. | 10.4.2026 | 206,40 EUR s DPH |
| DFB076/26 | Západoslovenská vodárenská spoločnosť a.s. | 10.4.2026 | 742,75 EUR s DPH |
| DFMAT065/26 | ANMIMA s.r.o. | 09.4.2026 | 20,21 EUR s DPH |
| DFPOT114/26 | ATC-JR s.r.o. | 09.4.2026 | 613,43 EUR s DPH |
| DFMAT064/26 | Tibor Varga TSV PAPIER | 09.4.2026 | 299,51 EUR s DPH |
| DFMAT061/26 | ANMIMA s.r.o. | 08.4.2026 | 137,59 EUR s DPH |
| DFB079/26 | Slovenský plynárenský priemysel a.s. | 08.4.2026 | 173,00 EUR s DPH |
| DFB073/26 | Slovenský plynárenský priemysel a.s. | 08.4.2026 | 18 212,54 EUR s DPH |
| DFPOT112/26 | JANEK s.r.o. | 08.4.2026 | 144,01 EUR s DPH |
| DFPOT113/26 | METRO Cash a Carry Slovakia s.r.o. | 08.4.2026 | 293,77 EUR s DPH |
| DFMAT063/26 | Esell s.r.o. | 08.4.2026 | 23,64 EUR s DPH |
| DFPOT109/26 | Bidfood Slovakia s.r.o. | 07.4.2026 | 171,67 EUR s DPH |
| DFPOT110/26 | LAMRON s.r.o. | 07.4.2026 | 147,82 EUR s DPH |
| DFMAT062/26 | BONAMI.CZ, a.s. | 02.4.2026 | 34,14 EUR s DPH |
| DFPOT067/26 | Bidfood Slovakia s.r.o. | 02.4.2026 | 461,86 EUR s DPH |
| DFMAT060/26 | Esell s.r.o. | 02.4.2026 | 11,00 EUR s DPH |
| DFB094/26 | BDTS | 01.4.2026 | 14,26 EUR s DPH |
| DFB077/26 | Ing. Martin Hrčka | 01.4.2026 | 660,00 EUR s DPH |
| DFPOT108/26 | INMEDIA spol.s r.o. | 01.4.2026 | 220,33 EUR s DPH |
| DFPOT107/26 | INMEDIA spol.s r.o. | 01.4.2026 | 18,30 EUR s DPH |
| DFB078/26 | JABLOTRON SECURITY Slovakia s.r.o. | 01.4.2026 | 18,41 EUR s DPH |
| DFMAT057/26 | Triam, spol. s. r. o. | 01.4.2026 | 127,53 EUR s DPH |
| DFB070/26 | Slovak Telekom a.s. | 01.4.2026 | 32,69 EUR s DPH |
| DFB069/26 | Slovak Telekom a.s. | 01.4.2026 | 78,03 EUR s DPH |
| DFB068/26 | Slovak Telekom a.s. | 01.4.2026 | 13,44 EUR s DPH |
| DFPOT106/26 | Pekáreň Podhorie | 31.3.2026 | 406,76 EUR s DPH |
| DFMAT055/26 | Datacomp s.r.o. | 31.3.2026 | 190,45 EUR s DPH |
| DFMAT058/26 | FOOS, s.r.o. | 31.3.2026 | 20,20 EUR s DPH |
| DFMAT059/26 | H.V.F. spol.s r.o. | 31.3.2026 | 64,72 EUR s DPH |
| DFMAT056/26 | H.V.F. spol.s r.o. | 31.3.2026 | 21,65 EUR s DPH |
| DFB066/26 | BYTTHERM, s.r.o. | 31.3.2026 | 184,50 EUR s DPH |
| DFB067/26 | Slovak Telekom a.s. | 31.3.2026 | 14,76 EUR s DPH |
| DFB071/26 | BESONE, s.r.o. | 31.3.2026 | 225,00 EUR s DPH |
| DFB072/26 | KONE s.r.o. | 31.3.2026 | 148,83 EUR s DPH |
| DFB056/26 | Ivana Kamenická | 30.3.2026 | 288,00 EUR s DPH |
| DFPOT104/26 | Bidfood Slovakia s.r.o. | 30.3.2026 | 206,89 EUR s DPH |
| DFPOT100/26 | MILSY a.s. | 30.3.2026 | 94,37 EUR s DPH |
| DFMAT054/26 | IMI TRADE s.r.o. | 30.3.2026 | 8,56 EUR s DPH |
| DFPOT105/26 | LAMRON s.r.o. | 30.3.2026 | 123,11 EUR s DPH |
| DFMAT052/26 | Capital System s. r. o. | 30.3.2026 | 27,60 EUR s DPH |