Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT053/26 | TIKKY s.r.o. | 30.3.2026 | 51,00 EUR s DPH |
| DFPOT101/26 | Bidfood Slovakia s.r.o. | 27.3.2026 | 201,96 EUR s DPH |
| DFPOT102/26 | INMEDIA spol.s r.o. | 27.3.2026 | 296,13 EUR s DPH |
| DFPOT103/26 | INMEDIA spol.s r.o. | 27.3.2026 | 20,23 EUR s DPH |
| DFMAT051/26 | MICRONIX spol. s r.o. | 26.3.2026 | 236,16 EUR s DPH |
| DFB063/26 | BYTTHERM, s.r.o. | 25.3.2026 | 307,50 EUR s DPH |
| DFPOT098/26 | METRO Cash a Carry Slovakia s.r.o. | 25.3.2026 | 140,18 EUR s DPH |
| DFPOT099/26 | INMEDIA spol.s r.o. | 25.3.2026 | 101,28 EUR s DPH |
| DFMAT049/26 | Gorila.sk | 25.3.2026 | 6,18 EUR s DPH |
| DFMAT048/26 | Andrea Sarková - CezInternet.sk | 25.3.2026 | 187,20 EUR s DPH |
| DFB062/26 | BYTTHERM, s.r.o. | 25.3.2026 | 924,44 EUR s DPH |
| DFB061/26 | MESSER Tatragas spol. s r.o. | 24.3.2026 | 296,31 EUR s DPH |
| DFPOT097/26 | Bidfood Slovakia s.r.o. | 24.3.2026 | 312,75 EUR s DPH |
| DFMAT046/26 | Ludopolis s.r.o. | 24.3.2026 | 35,80 EUR s DPH |
| DFMAT047/26 | IPčko | 24.3.2026 | 210,00 EUR s DPH |
| DFMAT045/26 | Klára Janušková | 24.3.2026 | 364,05 EUR s DPH |
| DFMAT043/26 | JEŽPODI s.r.o. | 23.3.2026 | 15,93 EUR s DPH |
| DFPOT096/26 | Bidfood Slovakia s.r.o. | 23.3.2026 | 404,03 EUR s DPH |
| DFPOT088/26 | MILSY a.s. | 23.3.2026 | 120,17 EUR s DPH |
| DFMAT039/26 | Tibor Varga TSV PAPIER | 23.3.2026 | 87,28 EUR s DPH |
| DFMAT044/26 | Gorila.sk | 23.3.2026 | 75,72 EUR s DPH |
| DFMAT041/26 | JYSK s.r.o. | 23.3.2026 | 54,05 EUR s DPH |
| DFMAT042/26 | Tibor Matušovský - MT Shop | 23.3.2026 | 70,90 EUR s DPH |
| DFMAT040/26 | Nervuška s.r.o. | 23.3.2026 | 83,93 EUR s DPH |
| DFB059/26 | BYTTHERM, s.r.o. | 23.3.2026 | 430,49 EUR s DPH |
| DFB060/26 | Ján Minarovič MINAROVIČ | 23.3.2026 | 442,80 EUR s DPH |
| DFMAT036/26 | ORAVEX SLOVAKIA s.r.o. | 20.3.2026 | 87,95 EUR s DPH |
| DFPOT095/26 | INMEDIA spol.s r.o. | 20.3.2026 | 310,40 EUR s DPH |
| DFPOT093/26 | INMEDIA spol.s r.o. | 20.3.2026 | 337,72 EUR s DPH |
| DFPOT094/26 | LAMRON s.r.o. | 20.3.2026 | 243,90 EUR s DPH |
| DFMAT038/26 | TERRAIN, s. r. o. | 20.3.2026 | 38,30 EUR s DPH |
| DFPOT092/26 | JANEK s.r.o. | 18.3.2026 | 162,01 EUR s DPH |
| DFPOT091/26 | METRO Cash a Carry Slovakia s.r.o. | 18.3.2026 | 179,78 EUR s DPH |
| DFPOT090/26 | INMEDIA spol.s r.o. | 18.3.2026 | 341,72 EUR s DPH |
| DFB058/26 | BYTTHERM, s.r.o. | 18.3.2026 | 214,64 EUR s DPH |
| DFPOT089/26 | Bidfood Slovakia s.r.o. | 17.3.2026 | 83,03 EUR s DPH |
| DFMAT033/26 | ZABI CZECH s.r.o. | 17.3.2026 | 39,44 EUR s DPH |
| DFMAT035/26 | Alza.sk s.r.o. | 17.3.2026 | 22,99 EUR s DPH |
| DFB057/26 | Denis Syrný | 17.3.2026 | 181,00 EUR s DPH |
| DFB055/26 | Ivana Kamenická | 16.3.2026 | 138,00 EUR s DPH |
| DFMAT032/26 | H.V.F. spol.s r.o. | 16.3.2026 | 33,80 EUR s DPH |
| DFPOT086/26 | Bidfood Slovakia s.r.o. | 16.3.2026 | 403,43 EUR s DPH |
| DFPOT066/26 | MILSY a.s. | 16.3.2026 | 56,51 EUR s DPH |
| DFPOT085/26 | INMEDIA spol.s r.o. | 16.3.2026 | 100,30 EUR s DPH |
| DFPOT084/26 | METRO Cash a Carry Slovakia s.r.o. | 16.3.2026 | 33,60 EUR s DPH |
| DFPOT087/26 | INMEDIA spol.s r.o. | 16.3.2026 | 479,76 EUR s DPH |
| DFB049/26 | Denis Syrný | 14.3.2026 | 895,00 EUR s DPH |
| DFPOT081/26 | Bidfood Slovakia s.r.o. | 13.3.2026 | 97,91 EUR s DPH |
| DFPOT083/26 | INMEDIA spol.s r.o. | 13.3.2026 | 185,34 EUR s DPH |
| DFPOT082/26 | INMEDIA spol.s r.o. | 13.3.2026 | 17,71 EUR s DPH |