Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPOT080/26 | LAMRON s.r.o. | 13.3.2026 | 125,59 EUR s DPH |
| DFMAT031/26 | RationalFans | 13.3.2026 | 50,00 EUR s DPH |
| DFMAT028/26 | Alena Kasáková - GASTROALKA Slovakia | 12.3.2026 | 159,90 EUR s DPH |
| DFMAT030/26 | Houseland s.r.o. | 12.3.2026 | 81,10 EUR s DPH |
| DFPOT078/26 | ATC-JR s.r.o. | 12.3.2026 | 489,77 EUR s DPH |
| DFMAT029/26 | Tibor Varga TSV PAPIER | 12.3.2026 | 391,52 EUR s DPH |
| DFPOT077/26 | Bidfood Slovakia s.r.o. | 11.3.2026 | 93,46 EUR s DPH |
| DFMAT027/26 | Melgo s. r. o. | 11.3.2026 | 160,80 EUR s DPH |
| DFB046/26 | Koloman Geleta GELETA | 10.3.2026 | 6 486,98 EUR s DPH |
| DFPOT076/26 | METRO Cash a Carry Slovakia s.r.o. | 10.3.2026 | 319,64 EUR s DPH |
| DFPOT075/26 | Bidfood Slovakia s.r.o. | 09.3.2026 | 227,19 EUR s DPH |
| DFPOT069/26 | MILSY a.s. | 09.3.2026 | 84,96 EUR s DPH |