Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB017/25 | Slovak Telekom a.s. | 06.2.2025 | 75,80 EUR s DPH |
| DFB015/25 | BYTTHERM, s.r.o. | 05.2.2025 | 924,44 EUR s DPH |
| DFB014/25 | BYTTHERM, s.r.o. | 05.2.2025 | 184,50 EUR s DPH |
| DFB013/25 | BYTTHERM, s.r.o. | 05.2.2025 | 307,50 EUR s DPH |
| DFPOT097/25 | LAMRON s.r.o. | 05.2.2025 | 71,15 EUR s DPH |
| DFPOT102/25 | INMEDIA spol.s r.o. | 05.2.2025 | 414,63 EUR s DPH |
| DFPOT101/25 | INMEDIA spol.s r.o. | 05.2.2025 | 202,43 EUR s DPH |
| DFPOT100/25 | INMEDIA spol.s r.o. | 05.2.2025 | 264,77 EUR s DPH |
| DFPOT099/25 | Bidfood Slovakia s.r.o. | 05.2.2025 | 165,84 EUR s DPH |
| DFPOT098/25 | JANEK s.r.o. | 05.2.2025 | 78,54 EUR s DPH |
| DFB028/25 | Verlag Dashofer,vydavateľstvo,s.r.o. | 05.2.2025 | 330,28 EUR s DPH |
| DFB027/25 | Slovenský plynárenský priemysel a.s. | 05.2.2025 | 61,50 EUR s DPH |
| DFPOT096/25 | Hôrka s.r.o. | 04.2.2025 | 213,76 EUR s DPH |
| DFPOT095/25 | LAMRON s.r.o. | 03.2.2025 | 126,81 EUR s DPH |
| DFPOT112/25 | INMEDIA spol.s r.o. | 03.2.2025 | 40,46 EUR s DPH |
| DFPOT111/25 | INMEDIA spol.s r.o. | 03.2.2025 | 227,40 EUR s DPH |
| DFPOT110/25 | INMEDIA spol.s r.o. | 03.2.2025 | 257,61 EUR s DPH |
| DFPOT109/25 | Bidfood Slovakia s.r.o. | 03.2.2025 | 254,77 EUR s DPH |
| DFB023/25 | Slovenská obchodná a priemyselná komora | 03.2.2025 | 250,00 EUR s DPH |
| DFB025/25 | BDTS | 01.2.2025 | 14,26 EUR s DPH |
| DFB026/25 | Slovenský plynárenský priemysel a.s. | 01.2.2025 | 232,00 EUR s DPH |
| DFMAT020/25 | H.V.F. spol.s r.o. | 31.1.2025 | 9,09 EUR s DPH |
| DFPOT054/25 | Pekáreň Podhorie | 31.1.2025 | 662,16 EUR s DPH |
| DFPOT053/25 | INMEDIA spol.s r.o. | 31.1.2025 | 145,93 EUR s DPH |
| DFPOT052/25 | INMEDIA spol.s r.o. | 31.1.2025 | 81,39 EUR s DPH |
| DFPOT051/25 | INMEDIA spol.s r.o. | 31.1.2025 | 24,70 EUR s DPH |
| DFPOT060/25 | MILSY a.s. | 31.1.2025 | 177,48 EUR s DPH |
| DFB011/25 | ALATERE s.r.o. | 31.1.2025 | 63,00 EUR s DPH |
| DFMAT021/25 | FP TRADE s.r.o. | 31.1.2025 | 270,00 EUR s DPH |
| DFB007/25 | BDTS | 31.1.2025 | 14,26 EUR s DPH |
| DFPOT050/25 | Bidfood Slovakia s.r.o. | 30.1.2025 | 125,69 EUR s DPH |
| DFPOT049/25 | Bidfood Slovakia s.r.o. | 30.1.2025 | 198,36 EUR s DPH |
| DFB010/25 | Západoslovenská vodárenská spoločnosť a.s. | 30.1.2025 | 578,96 EUR s DPH |
| DFMAT017/25 | ANMIMA s.r.o. | 29.1.2025 | 46,46 EUR s DPH |
| DFMAT003/25 | CONSUL, s.r.o. | 29.1.2025 | 120,00 EUR s DPH |
| DFPOT048/25 | LAMRON s.r.o. | 29.1.2025 | 80,68 EUR s DPH |
| DFPOT059/25 | INMEDIA spol.s r.o. | 29.1.2025 | 552,47 EUR s DPH |
| DFPOT047/25 | INMEDIA spol.s r.o. | 29.1.2025 | 318,06 EUR s DPH |
| DFPOT046/25 | Bidfood Slovakia s.r.o. | 29.1.2025 | 209,83 EUR s DPH |
| DFB006/25 | Asseco Solutions, a.s. | 29.1.2025 | 73,49 EUR s DPH |
| DFPOT045/25 | Bidfood Slovakia s.r.o. | 28.1.2025 | 345,88 EUR s DPH |
| DFPOT043/25 | LAMRON s.r.o. | 27.1.2025 | 279,39 EUR s DPH |
| DFPOT042/25 | ATC-JR s.r.o. | 27.1.2025 | 477,53 EUR s DPH |
| DFPOT044/25 | Bidfood Slovakia s.r.o. | 27.1.2025 | 223,02 EUR s DPH |
| DFB005/25 | VYDAVATEĽSTVO TEMPO, s.r.o. | 27.1.2025 | 186,96 EUR s DPH |
| DFB012/25 | Ivana Kamenická | 24.1.2025 | 360,00 EUR s DPH |
| DFMAT016/25 | PANAS Tools s.r.o. | 24.1.2025 | 119,43 EUR s DPH |
| DFPOT037/25 | LAMRON s.r.o. | 24.1.2025 | 35,00 EUR s DPH |
| DFPOT039/25 | INMEDIA spol.s r.o. | 24.1.2025 | 110,10 EUR s DPH |
| DFPOT038/25 | INMEDIA spol.s r.o. | 24.1.2025 | 327,11 EUR s DPH |