Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB032/25 | BYTTHERM, s.r.o. | 25.2.2025 | 924,44 EUR s DPH |
| DFMAT031/25 | HELION s.r.o. | 24.2.2025 | 170,91 EUR s DPH |
| DFPOT075/25 | INMEDIA spol.s r.o. | 24.2.2025 | 180,58 EUR s DPH |
| DFPOT064/25 | LAMRON s.r.o. | 24.2.2025 | 221,37 EUR s DPH |
| DFPOT090/25 | INMEDIA spol.s r.o. | 24.2.2025 | 182,69 EUR s DPH |
| DFPOT065/25 | MILSY a.s. | 24.2.2025 | 56,51 EUR s DPH |
| DFPOT094/25 | INMEDIA spol.s r.o. | 21.2.2025 | 45,52 EUR s DPH |
| DFPOT092/25 | INMEDIA spol.s r.o. | 21.2.2025 | 113,50 EUR s DPH |
| DFPOT091/25 | INMEDIA spol.s r.o. | 21.2.2025 | 123,73 EUR s DPH |
| DFPOT066/25 | METRO Cash a Carry Slovakia s.r.o. | 21.2.2025 | 340,94 EUR s DPH |
| DFMAT028/25 | Štefan Zgabur | 20.2.2025 | 465,54 EUR s DPH |
| DFPOT062/25 | LAMRON s.r.o. | 20.2.2025 | 6,83 EUR s DPH |
| DFMAT033/25 | Domanský s r.o. | 20.2.2025 | 43,00 EUR s DPH |
| DFB030/25 | Gajdošík Kamil - JAZ-servis | 20.2.2025 | 1 544,49 EUR s DPH |
| DFB024/25 | MVM CEEnergy Slovakia s.r.o. | 20.2.2025 | 107,81 EUR s DPH |
| DFPOT073/25 | METRO Cash a Carry Slovakia s.r.o. | 19.2.2025 | 229,34 EUR s DPH |
| DFPOT074/25 | JANEK s.r.o. | 19.2.2025 | 78,54 EUR s DPH |
| DFPOT093/25 | INMEDIA spol.s r.o. | 19.2.2025 | 281,19 EUR s DPH |
| DFPOT072/25 | INMEDIA spol.s r.o. | 19.2.2025 | 83,45 EUR s DPH |
| DFPOT071/25 | INMEDIA spol.s r.o. | 19.2.2025 | 269,18 EUR s DPH |
| DFPOT076/25 | METRO Cash a Carry Slovakia s.r.o. | 18.2.2025 | 249,47 EUR s DPH |
| DFPOT061/25 | Bidfood Slovakia s.r.o. | 18.2.2025 | 261,43 EUR s DPH |
| DFMAT035/25 | LaskaKit s. r. o. | 17.2.2025 | 91,60 EUR s DPH |
| DFPOT077/25 | LAMRON s.r.o. | 17.2.2025 | 175,23 EUR s DPH |
| DFMAT039/25 | ETERNA s.r.o. | 17.2.2025 | 7 047,90 EUR s DPH |
| DFPOT079/25 | METRO Cash a Carry Slovakia s.r.o. | 17.2.2025 | 302,66 EUR s DPH |
| DFPOT078/25 | MILSY a.s. | 17.2.2025 | 189,66 EUR s DPH |
| DFPOT068/25 | INMEDIA spol.s r.o. | 17.2.2025 | 53,98 EUR s DPH |
| DFPOT067/25 | INMEDIA spol.s r.o. | 17.2.2025 | 54,25 EUR s DPH |
| DFMAT036/25 | Techfun s.r.o | 17.2.2025 | 72,30 EUR s DPH |
| DFB033/25 | BYTTHERM, s.r.o. | 14.2.2025 | 196,80 EUR s DPH |
| DFB022/25 | BYTTHERM, s.r.o. | 14.2.2025 | 1 938,21 EUR s DPH |
| DFPOT105/25 | LAMRON s.r.o. | 14.2.2025 | 116,72 EUR s DPH |
| DFMAT032/25 | Domanský s r.o. | 14.2.2025 | 153,25 EUR s DPH |
| DFPOT104/25 | METRO Cash a Carry Slovakia s.r.o. | 14.2.2025 | 209,51 EUR s DPH |
| DFPOT070/25 | INMEDIA spol.s r.o. | 14.2.2025 | 214,09 EUR s DPH |
| DFPOT069/25 | INMEDIA spol.s r.o. | 14.2.2025 | 228,78 EUR s DPH |
| DFB038/25 | TIKKY s.r.o. | 14.2.2025 | 71,93 EUR s DPH |
| DFMAT037/25 | TIKKY s.r.o. | 14.2.2025 | 111,07 EUR s DPH |
| DFMAT024/25 | FOOS, s.r.o. | 13.2.2025 | 147,35 EUR s DPH |
| DFPOT106/25 | METRO Cash a Carry Slovakia s.r.o. | 13.2.2025 | 203,42 EUR s DPH |
| DFB021/25 | Západoslovenská vodárenská spoločnosť a.s. | 13.2.2025 | 564,52 EUR s DPH |
| DFB029/25 | Firma SWX Jozef Fučík | 12.2.2025 | 4,00 EUR s DPH |
| DFPOT081/25 | INMEDIA spol.s r.o. | 12.2.2025 | 57,81 EUR s DPH |
| DFPOT080/25 | INMEDIA spol.s r.o. | 12.2.2025 | 185,91 EUR s DPH |
| DFPOT114/25 | METRO Cash a Carry Slovakia s.r.o. | 11.2.2025 | 229,39 EUR s DPH |
| DFPOT107/25 | LAMRON s.r.o. | 10.2.2025 | 197,24 EUR s DPH |
| DFPOT083/25 | INMEDIA spol.s r.o. | 10.2.2025 | 250,91 EUR s DPH |
| DFPOT082/25 | INMEDIA spol.s r.o. | 10.2.2025 | 297,52 EUR s DPH |
| DFPOT108/25 | MILSY a.s. | 10.2.2025 | 82,97 EUR s DPH |