Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB131/25 | BYTTHERM, s.r.o. | 05.6.2025 | 184,50 EUR s DPH |
| DFB130/25 | BYTTHERM, s.r.o. | 05.6.2025 | 196,80 EUR s DPH |
| DFPOT266/25 | ATC-JR s.r.o. | 05.6.2025 | 152,24 EUR s DPH |
| DFMAT088/25 | Hakov Tools, s. r. o. | 04.6.2025 | 132,78 EUR s DPH |
| DFPOT260/25 | LAMRON s.r.o. | 04.6.2025 | 118,12 EUR s DPH |
| DFPOT265/25 | Bidfood Slovakia s.r.o. | 04.6.2025 | 85,68 EUR s DPH |
| DFPOT264/25 | JANEK s.r.o. | 04.6.2025 | 78,54 EUR s DPH |
| DFPOT263/25 | Bidfood Slovakia s.r.o. | 03.6.2025 | 185,87 EUR s DPH |
| DFB143/25 | Slovenský plynárenský priemysel a.s. | 02.6.2025 | 232,00 EUR s DPH |
| DFPOT261/25 | METRO Cash a Carry Slovakia s.r.o. | 02.6.2025 | 601,17 EUR s DPH |
| DFPOT262/25 | Bidfood Slovakia s.r.o. | 02.6.2025 | 44,63 EUR s DPH |
| DFPOT269/25 | T-613 s.r.o. | 02.6.2025 | 587,00 EUR s DPH |
| DFB120/25 | VEKAMONT, s.r.o. | 31.5.2025 | 311,69 EUR s DPH |
| DFPOT250/25 | Pekáreň Podhorie | 31.5.2025 | 356,08 EUR s DPH |
| DFPOT249/25 | MILSY a.s. | 31.5.2025 | 115,54 EUR s DPH |
| DFMAT083/25 | H.V.F. spol.s r.o. | 30.5.2025 | 6,51 EUR s DPH |
| DFB129/25 | ALATERE s.r.o. | 30.5.2025 | 84,00 EUR s DPH |
| DFPOT251/25 | LAMRON s.r.o. | 30.5.2025 | 23,05 EUR s DPH |
| DFPOT248/25 | INMEDIA spol.s r.o. | 30.5.2025 | 572,48 EUR s DPH |
| DFPOT247/25 | INMEDIA spol.s r.o. | 30.5.2025 | 364,81 EUR s DPH |
| DFPOT245/25 | INMEDIA spol.s r.o. | 30.5.2025 | 10,04 EUR s DPH |
| DFPOT246/25 | Bidfood Slovakia s.r.o. | 30.5.2025 | 168,79 EUR s DPH |
| DFB114/25 | BYTTHERM, s.r.o. | 29.5.2025 | 924,44 EUR s DPH |
| DFB127/25 | P.Š. TRANS s. r. o. | 29.5.2025 | 184,50 EUR s DPH |
| DFB113/25 | BYTTHERM, s.r.o. | 29.5.2025 | 307,50 EUR s DPH |
| DFB115/25 | Asseco Solutions, a.s. | 28.5.2025 | 146,99 EUR s DPH |
| DFPOT244/25 | LAMRON s.r.o. | 27.5.2025 | 73,08 EUR s DPH |
| DFB116/25 | BYTTHERM, s.r.o. | 26.5.2025 | 150,85 EUR s DPH |
| DFPOT233/25 | LAMRON s.r.o. | 26.5.2025 | 68,99 EUR s DPH |
| DFPOT231/25 | INMEDIA spol.s r.o. | 26.5.2025 | 106,10 EUR s DPH |
| DFPOT230/25 | INMEDIA spol.s r.o. | 26.5.2025 | 191,08 EUR s DPH |
| DFPOT232/25 | METRO Cash a Carry Slovakia s.r.o. | 26.5.2025 | 505,07 EUR s DPH |
| DFPOT234/25 | MILSY a.s. | 26.5.2025 | 65,17 EUR s DPH |
| DFPOT243/25 | INMEDIA spol.s r.o. | 23.5.2025 | 334,15 EUR s DPH |
| DFPOT242/25 | INMEDIA spol.s r.o. | 23.5.2025 | 12,35 EUR s DPH |
| DFPOT241/25 | Bidfood Slovakia s.r.o. | 23.5.2025 | 81,49 EUR s DPH |
| DFPOT229/25 | ATC-JR s.r.o. | 22.5.2025 | 160,06 EUR s DPH |
| DFPOT218/25 | ATC-JR s.r.o. | 22.5.2025 | 80,63 EUR s DPH |
| DFPOT239/25 | Bidfood Slovakia s.r.o. | 21.5.2025 | 318,59 EUR s DPH |
| DFPOT223/25 | LAMRON s.r.o. | 20.5.2025 | 60,90 EUR s DPH |
| DFMAT075/25 | PETERSON TECHNIK, s.r.o. | 20.5.2025 | 30,75 EUR s DPH |
| DFPOT240/25 | Bidfood Slovakia s.r.o. | 20.5.2025 | 381,71 EUR s DPH |
| DFPOT226/25 | LAMRON s.r.o. | 19.5.2025 | 157,76 EUR s DPH |
| DFPOT227/25 | METRO Cash a Carry Slovakia s.r.o. | 19.5.2025 | 236,57 EUR s DPH |
| DFPOT225/25 | MILSY a.s. | 19.5.2025 | 115,54 EUR s DPH |
| DFB110/25 | MVM CEEnergy Slovakia s.r.o. | 19.5.2025 | 25,53 EUR s DPH |
| DFPOT237/25 | INMEDIA spol.s r.o. | 19.5.2025 | 475,73 EUR s DPH |
| DFPOT236/25 | INMEDIA spol.s r.o. | 19.5.2025 | 84,55 EUR s DPH |
| DFPOT235/25 | INMEDIA spol.s r.o. | 19.5.2025 | 6,47 EUR s DPH |
| DFPOT238/25 | Bidfood Slovakia s.r.o. | 19.5.2025 | 226,34 EUR s DPH |