Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT074/26 | METAX spol. s r.o. Farby - Laky | 30.4.2026 | 10,89 EUR s DPH |
| DFB095/26 | Slovenská informatická spoločnosť | 30.4.2026 | 371,00 EUR s DPH |
| DFPOT141/26 | Bidfood Slovakia s.r.o. | 30.4.2026 | 82,74 EUR s DPH |
| DFMAT073/26 | H.V.F. spol.s r.o. | 30.4.2026 | 4,43 EUR s DPH |
| DFPOT142/26 | Pekáreň Podhorie | 30.4.2026 | 392,76 EUR s DPH |
| DFB085/26 | KONE s.r.o. | 30.4.2026 | 148,83 EUR s DPH |
| DFMAT071/26 | Tibor Varga TSV PAPIER | 29.4.2026 | 31,49 EUR s DPH |
| DFPOT138/26 | JANEK s.r.o. | 29.4.2026 | 143,99 EUR s DPH |
| DFMAT072/26 | H.V.F. spol.s r.o. | 29.4.2026 | 74,25 EUR s DPH |
| DFB080/26 | BYTTHERM, s.r.o. | 29.4.2026 | 417,50 EUR s DPH |
| DFB083/26 | BYTTHERM, s.r.o. | 29.4.2026 | 238,15 EUR s DPH |
| DFPOT140/26 | INMEDIA spol.s r.o. | 29.4.2026 | 33,18 EUR s DPH |
| DFPOT139/26 | INMEDIA spol.s r.o. | 29.4.2026 | 168,32 EUR s DPH |
| DFMAT070/26 | Capital System s. r. o. | 29.4.2026 | 17,77 EUR s DPH |
| DFPOT137/26 | Bidfood Slovakia s.r.o. | 28.4.2026 | 54,84 EUR s DPH |
| DFMAT069/26 | Printmania s. r. o. | 28.4.2026 | 61,62 EUR s DPH |
| DFPOT134/26 | Bidfood Slovakia s.r.o. | 27.4.2026 | 465,73 EUR s DPH |
| DFPOT136/26 | ATC-JR s.r.o. | 27.4.2026 | 378,99 EUR s DPH |
| DFPOT131/26 | MILSY a.s. | 27.4.2026 | 152,77 EUR s DPH |
| DFPOT135/26 | INMEDIA spol.s r.o. | 27.4.2026 | 516,44 EUR s DPH |
| DFMAT068/26 | Tibor Varga TSV PAPIER | 27.4.2026 | 70,29 EUR s DPH |
| DFMAT050/26 | ANMIMA s.r.o. | 25.4.2026 | 417,43 EUR s DPH |
| DFPOT133/26 | Bidfood Slovakia s.r.o. | 24.4.2026 | 71,79 EUR s DPH |
| DFPOT132/26 | LAMRON s.r.o. | 24.4.2026 | 213,01 EUR s DPH |
| DFMAT067/26 | GRAND-MS, s.r.o. | 24.4.2026 | 101,80 EUR s DPH |
| DFMAT066/26 | Techfun s.r.o | 23.4.2026 | 17,22 EUR s DPH |
| DFPOT128/26 | Bidfood Slovakia s.r.o. | 21.4.2026 | 415,97 EUR s DPH |
| DFPOT129/26 | METRO Cash a Carry Slovakia s.r.o. | 21.4.2026 | 97,26 EUR s DPH |
| DFPOT130/26 | LAMRON s.r.o. | 21.4.2026 | 126,07 EUR s DPH |
| DFPOT127/26 | METRO Cash a Carry Slovakia s.r.o. | 20.4.2026 | 284,95 EUR s DPH |
| DFPOT126/26 | INMEDIA spol.s r.o. | 20.4.2026 | 386,29 EUR s DPH |
| DFPOT125/26 | Bidfood Slovakia s.r.o. | 17.4.2026 | 66,10 EUR s DPH |
| DFPOT124/26 | INMEDIA spol.s r.o. | 17.4.2026 | 41,89 EUR s DPH |
| DFPOT123/26 | INMEDIA spol.s r.o. | 17.4.2026 | 532,34 EUR s DPH |
| DFPOT122/26 | Bidfood Slovakia s.r.o. | 16.4.2026 | 38,50 EUR s DPH |
| DFPOT120/26 | Bidfood Slovakia s.r.o. | 15.4.2026 | 61,12 EUR s DPH |
| DFPOT121/26 | INMEDIA spol.s r.o. | 15.4.2026 | 740,12 EUR s DPH |
| DFB075/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 2 721,71 EUR s DPH |
| DFB074/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 40,51 EUR s DPH |
| DFB084/26 | ELIZ – elektro, s. r. o. | 14.4.2026 | 8 191,56 EUR s DPH |
| DFPOT118/26 | METRO Cash a Carry Slovakia s.r.o. | 14.4.2026 | 364,55 EUR s DPH |
| DFB082/26 | Kovačik s.r.o. | 14.4.2026 | 662,60 EUR s DPH |
| DFB081/26 | Kovačik s.r.o. | 14.4.2026 | 1 103,68 EUR s DPH |
| DFPOT079/26 | Bidfood Slovakia s.r.o. | 13.4.2026 | 46,86 EUR s DPH |
| DFPOT119/26 | Bidfood Slovakia s.r.o. | 13.4.2026 | 328,45 EUR s DPH |
| DFPOT111/26 | MILSY a.s. | 13.4.2026 | 213,55 EUR s DPH |
| DFPOT117/26 | Bidfood Slovakia s.r.o. | 10.4.2026 | 175,67 EUR s DPH |
| DFPOT116/26 | INMEDIA spol.s r.o. | 10.4.2026 | 326,04 EUR s DPH |
| DFPOT115/26 | LAMRON s.r.o. | 10.4.2026 | 206,40 EUR s DPH |
| DFB076/26 | Západoslovenská vodárenská spoločnosť a.s. | 10.4.2026 | 742,75 EUR s DPH |