Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB270/25 | Slovak Telekom a.s. | 07.11.2025 | -38,65 EUR s DPH |
| DFB267/25 | Slovak Telekom a.s. | 07.11.2025 | 14,76 EUR s DPH |
| DFB272/25 | Slovak Telekom a.s. | 07.11.2025 | 13,92 EUR s DPH |
| DFPOT396/25 | LAMRON s.r.o. | 07.11.2025 | 173,05 EUR s DPH |
| DFMAT152/25 | Daffi Group s.r.o. | 06.11.2025 | 17,48 EUR s DPH |
| DFB275/25 | Slovenský plynárenský priemysel a.s. | 06.11.2025 | 14 823,82 EUR s DPH |
| DFB281/25 | Miroslav Igaz MIRA photo design | 05.11.2025 | 47,97 EUR s DPH |
| DFB280/25 | BDTS | 05.11.2025 | 14,26 EUR s DPH |
| DFPOT395/25 | INMEDIA spol.s r.o. | 05.11.2025 | 62,83 EUR s DPH |
| DFPOT394/25 | INMEDIA spol.s r.o. | 05.11.2025 | 12,95 EUR s DPH |
| DFB262/25 | BYTTHERM, s.r.o. | 04.11.2025 | 307,50 EUR s DPH |
| DFPOT393/25 | METRO Cash a Carry Slovakia s.r.o. | 04.11.2025 | 332,43 EUR s DPH |
| DFMAT151/25 | ANMIMA s.r.o. | 03.11.2025 | 199,76 EUR s DPH |
| DFPOT392/25 | Bidfood Slovakia s.r.o. | 03.11.2025 | 302,44 EUR s DPH |
| DFPOT391/25 | INMEDIA spol.s r.o. | 03.11.2025 | 557,40 EUR s DPH |
| DFPOT390/25 | LAMRON s.r.o. | 03.11.2025 | 138,71 EUR s DPH |
| DFB278/25 | Slovenský plynárenský priemysel a.s. | 01.11.2025 | 232,00 EUR s DPH |
| DFB279/25 | KONE s.r.o. | 01.11.2025 | 148,83 EUR s DPH |
| DFMAT150/25 | H.V.F. spol.s r.o. | 31.10.2025 | 83,07 EUR s DPH |
| DFB263/25 | BYTTHERM, s.r.o. | 31.10.2025 | 184,50 EUR s DPH |
| DFB271/25 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 31.10.2025 | 120,00 EUR s DPH |
| DFB249/25 | AUTOGRÁČ s.r.o. | 31.10.2025 | 1 040,50 EUR s DPH |
| DFB266/25 | ALATERE s.r.o. | 31.10.2025 | 84,00 EUR s DPH |
| DFPOT388/25 | Pekáreň Podhorie | 31.10.2025 | 305,48 EUR s DPH |
| DFB248/25 | Koloman Geleta GELETA | 30.10.2025 | 1 852,38 EUR s DPH |
| DFB265/25 | BYTTHERM, s.r.o. | 29.10.2025 | 327,18 EUR s DPH |
| DFMAT143/25 | CONSUL, s.r.o. | 29.10.2025 | 84,19 EUR s DPH |
| DFPOT387/25 | Bidfood Slovakia s.r.o. | 29.10.2025 | 117,89 EUR s DPH |
| DFPOT386/25 | INMEDIA spol.s r.o. | 29.10.2025 | 156,01 EUR s DPH |
| DFB258/25 | SAD Prievidza a.s. | 28.10.2025 | 160,00 EUR s DPH |
| DFMAT133/25 | ELECOM s.r.o. | 28.10.2025 | 21,06 EUR s DPH |
| DFB264/25 | BYTTHERM, s.r.o. | 28.10.2025 | 924,44 EUR s DPH |
| DFPOT385/25 | Bidfood Slovakia s.r.o. | 28.10.2025 | 18,45 EUR s DPH |
| DFPOT389/25 | MILSY a.s. | 28.10.2025 | 117,92 EUR s DPH |
| DFPOT384/25 | METRO Cash a Carry Slovakia s.r.o. | 28.10.2025 | 181,61 EUR s DPH |
| DFB254/25 | SELOS, s.r.o. | 27.10.2025 | 492,00 EUR s DPH |
| DFPOT379/25 | Bidfood Slovakia s.r.o. | 27.10.2025 | 241,93 EUR s DPH |
| DFPOT383/25 | ATC-JR s.r.o. | 27.10.2025 | 262,02 EUR s DPH |
| DFPOT382/25 | INMEDIA spol.s r.o. | 27.10.2025 | 13,39 EUR s DPH |
| DFPOT381/25 | INMEDIA spol.s r.o. | 27.10.2025 | 687,48 EUR s DPH |
| DFPOT380/25 | LAMRON s.r.o. | 27.10.2025 | 63,25 EUR s DPH |
| DFMAT136/25 | TIKKY s.r.o. | 24.10.2025 | 44,99 EUR s DPH |
| DFPOT378/25 | Bidfood Slovakia s.r.o. | 24.10.2025 | 174,70 EUR s DPH |
| DFMAT137/25 | LaskaKit s. r. o. | 23.10.2025 | 14,65 EUR s DPH |
| DFB253/25 | ASC Applied Software Consultants, s.r.o. | 23.10.2025 | 43,00 EUR s DPH |
| DFMAT135/25 | Techfun s.r.o | 23.10.2025 | 45,35 EUR s DPH |
| DFPOT377/25 | METRO Cash a Carry Slovakia s.r.o. | 22.10.2025 | 265,49 EUR s DPH |
| DFMAT149/25 | TME Slovakia s.r.o. | 21.10.2025 | 120,28 EUR s DPH |
| DFMAT148/25 | TME Slovakia s.r.o. | 21.10.2025 | 37,98 EUR s DPH |
| DFPOT376/25 | Bidfood Slovakia s.r.o. | 21.10.2025 | 142,17 EUR s DPH |