Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB105/25 | ARKÁDIA SLOVAKIA, a.s. | 04.4.2025 | 965,25 EUR s DPH |
| DFPOT186/25 | Pekáreň Podhorie | 04.4.2025 | 394,20 EUR s DPH |
| DFPOT170/25 | LAMRON s.r.o. | 04.4.2025 | 156,62 EUR s DPH |
| DFPOT185/25 | INMEDIA spol.s r.o. | 04.4.2025 | 346,66 EUR s DPH |
| DFMAT069/25 | TIKKY s.r.o. | 04.4.2025 | 99,97 EUR s DPH |
| DFB087/25 | Slovenský plynárenský priemysel a.s. | 04.4.2025 | 61,50 EUR s DPH |
| DFB077/25 | MESSER Tatragas spol. s r.o. | 03.4.2025 | 68,63 EUR s DPH |
| DFPOT169/25 | LAMRON s.r.o. | 03.4.2025 | 44,34 EUR s DPH |
| DFB083/25 | Západoslovenská vodárenská spoločnosť a.s. | 03.4.2025 | 344,79 EUR s DPH |
| DFB091/25 | Slovenský plynárenský priemysel a.s. | 03.4.2025 | 232,00 EUR s DPH |
| DFB094/25 | BYTTHERM, s.r.o. | 02.4.2025 | 196,80 EUR s DPH |
| DFB096/25 | JABLOTRON SECURITY Slovakia s.r.o. | 02.4.2025 | 18,41 EUR s DPH |
| DFPOT172/25 | MILSY a.s. | 02.4.2025 | 39,35 EUR s DPH |
| DFPOT166/25 | JANEK s.r.o. | 02.4.2025 | 157,08 EUR s DPH |
| DFB079/25 | Slovak Telekom a.s. | 01.4.2025 | 88,79 EUR s DPH |
| DFPOT171/25 | Bidfood Slovakia s.r.o. | 01.4.2025 | 302,16 EUR s DPH |
| DFB081/25 | Slovak Telekom a.s. | 01.4.2025 | 14,76 EUR s DPH |
| DFB080/25 | Slovak Telekom a.s. | 01.4.2025 | 6,33 EUR s DPH |
| DFB078/25 | Slovak Telekom a.s. | 01.4.2025 | 48,07 EUR s DPH |
| DFMAT055/25 | Ing.Jozef Sečkár-JOMA | 31.3.2025 | 1 001,55 EUR s DPH |
| DFB076/25 | ZBP, s.r.o. | 31.3.2025 | 215,25 EUR s DPH |
| DFB075/25 | ZBP, s.r.o. | 31.3.2025 | 215,25 EUR s DPH |
| DFB064/25 | Ing. Ján Ižvolt - TravelMore | 31.3.2025 | 1 500,00 EUR s DPH |
| DFB066/25 | BYTTHERM, s.r.o. | 31.3.2025 | 184,50 EUR s DPH |
| DFMAT052/25 | H.V.F. spol.s r.o. | 31.3.2025 | 26,53 EUR s DPH |
| DFPOT165/25 | LAMRON s.r.o. | 31.3.2025 | 100,20 EUR s DPH |
| DFB063/25 | BESONE, s.r.o. | 31.3.2025 | 225,00 EUR s DPH |
| DFPOT160/25 | INMEDIA spol.s r.o. | 31.3.2025 | 486,92 EUR s DPH |
| DFPOT157/25 | METRO Cash a Carry Slovakia s.r.o. | 31.3.2025 | 461,66 EUR s DPH |
| DFPOT159/25 | MILSY a.s. | 31.3.2025 | 179,20 EUR s DPH |
| DFMAT060/25 | Triam, spol. s. r. o. | 31.3.2025 | 6,27 EUR s DPH |
| DFMAT049/25 | EKO TONER s.r.o. | 28.3.2025 | 293,40 EUR s DPH |
| DFPOT158/25 | LAMRON s.r.o. | 28.3.2025 | 98,18 EUR s DPH |
| DFPOT162/25 | INMEDIA spol.s r.o. | 28.3.2025 | 4,39 EUR s DPH |
| DFPOT161/25 | INMEDIA spol.s r.o. | 28.3.2025 | 62,12 EUR s DPH |
| DFB074/25 | ALATERE s.r.o. | 28.3.2025 | 63,00 EUR s DPH |
| DFMAT050/25 | authentic, s.r.o. | 27.3.2025 | 550,00 EUR s DPH |
| DFMAT051/25 | ANMIMA s.r.o. | 27.3.2025 | 58,03 EUR s DPH |
| DFPOT155/25 | LAMRON s.r.o. | 27.3.2025 | 49,54 EUR s DPH |
| DFB070/25 | AUTOGRÁČ s.r.o. | 27.3.2025 | 215,50 EUR s DPH |
| DFPOT163/25 | Bidfood Slovakia s.r.o. | 27.3.2025 | 75,50 EUR s DPH |
| DFMAT042/25 | TIKKY s.r.o. | 27.3.2025 | 101,84 EUR s DPH |
| DFMAT054/25 | ONIO s.r.o. | 26.3.2025 | 34,90 EUR s DPH |
| DFPOT164/25 | Bidfood Slovakia s.r.o. | 26.3.2025 | 143,33 EUR s DPH |
| DFMAT058/25 | H.V.F. spol.s r.o. | 26.3.2025 | 79,11 EUR s DPH |
| DFB067/25 | BYTTHERM, s.r.o. | 25.3.2025 | 924,44 EUR s DPH |
| DFB062/25 | BYTTHERM, s.r.o. | 25.3.2025 | 307,50 EUR s DPH |
| DFMAT048/25 | Peter Ondruška - ELEKTRO | 25.3.2025 | 42,00 EUR s DPH |
| DFPOT156/25 | METRO Cash a Carry Slovakia s.r.o. | 25.3.2025 | 264,53 EUR s DPH |
| DFPOT132/25 | Bidfood Slovakia s.r.o. | 25.3.2025 | 119,11 EUR s DPH |