Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT349/25 | LAMRON s.r.o. | 03.10.2025 | 137,17 EUR s DPH |
| DFB237/25 | Slovak Telekom a.s. | 02.10.2025 | 44,98 EUR s DPH |
| DFB236/25 | Slovak Telekom a.s. | 02.10.2025 | 14,76 EUR s DPH |
| DFB235/25 | Slovak Telekom a.s. | 02.10.2025 | 15,41 EUR s DPH |
| DFB256/25 | JABLOTRON SECURITY Slovakia s.r.o. | 01.10.2025 | 18,41 EUR s DPH |
| DFB234/25 | Slovak Telekom a.s. | 01.10.2025 | 114,19 EUR s DPH |
| DFB246/25 | Slovenský plynárenský priemysel a.s. | 01.10.2025 | 232,00 EUR s DPH |
| DFPOT351/25 | INMEDIA spol.s r.o. | 01.10.2025 | 641,95 EUR s DPH |
| DFMAT132/25 | preskoly.sk s.r.o. | 01.10.2025 | 787,15 EUR s DPH |
| DFMAT131/25 | Viliam Šebáň - Priemyselný tovar | 30.9.2025 | 134,54 EUR s DPH |
| DFMAT127/25 | UNIMAGNET s.r.o PRAHA (CZ) | 30.9.2025 | 33,55 EUR s DPH |
| DFMAT130/25 | Peter Ondruška - ELEKTRO | 30.9.2025 | 55,00 EUR s DPH |
| DFMAT123/25 | H.V.F. spol.s r.o. | 30.9.2025 | 57,56 EUR s DPH |
| DFMAT122/25 | H.V.F. spol.s r.o. | 30.9.2025 | 54,17 EUR s DPH |
| DFB233/25 | BYTTHERM, s.r.o. | 30.9.2025 | 1 174,92 EUR s DPH |
| DFB230/25 | BYTTHERM, s.r.o. | 30.9.2025 | 184,50 EUR s DPH |
| DFB229/25 | BYTTHERM, s.r.o. | 30.9.2025 | 196,80 EUR s DPH |
| DFMAT129/25 | iFix s. r. o. | 30.9.2025 | 71,98 EUR s DPH |
| DFB238/25 | BESONE, s.r.o. | 30.9.2025 | 225,00 EUR s DPH |
| DFB241/25 | AUTOGRÁČ s.r.o. | 30.9.2025 | 71,35 EUR s DPH |
| DFB227/25 | Ing. Martin Hrčka | 30.9.2025 | 660,00 EUR s DPH |
| DFPOT346/25 | MILSY a.s. | 30.9.2025 | 110,09 EUR s DPH |
| DFPOT345/25 | METRO Cash a Carry Slovakia s.r.o. | 30.9.2025 | 436,57 EUR s DPH |
| DFPOT324/25 | MILSY a.s. | 30.9.2025 | 196,45 EUR s DPH |
| DFPOT343/25 | INMEDIA spol.s r.o. | 29.9.2025 | 157,70 EUR s DPH |
| DFPOT340/25 | Bidfood Slovakia s.r.o. | 29.9.2025 | 207,81 EUR s DPH |
| DFPOT344/25 | ATC-JR s.r.o. | 29.9.2025 | 132,11 EUR s DPH |
| DFPOT341/25 | MILSY a.s. | 29.9.2025 | 110,09 EUR s DPH |
| DFMAT120/25 | CONSUL, s.r.o. | 26.9.2025 | 100,37 EUR s DPH |
| DFPOT338/25 | Bidfood Slovakia s.r.o. | 26.9.2025 | 316,67 EUR s DPH |
| DFPOT339/25 | INMEDIA spol.s r.o. | 26.9.2025 | 220,97 EUR s DPH |
| DFPOT337/25 | INMEDIA spol.s r.o. | 26.9.2025 | 396,89 EUR s DPH |
| DFPOT342/25 | LAMRON s.r.o. | 26.9.2025 | 161,33 EUR s DPH |
| DFB228/25 | LADCE Betón, s.r.o. | 25.9.2025 | 497,98 EUR s DPH |
| DFB231/25 | BYTTHERM, s.r.o. | 25.9.2025 | 307,50 EUR s DPH |
| DFB225/25 | BANCE-STAV spol. s r.o. | 25.9.2025 | 90,00 EUR s DPH |
| DFB232/25 | BYTTHERM, s.r.o. | 25.9.2025 | 924,44 EUR s DPH |
| DFB243/25 | RZMOSP - Regionálne vzdelávacie centrum | 25.9.2025 | 25,00 EUR s DPH |
| DFB242/25 | osobnyudaj.sk, s.r.o. | 25.9.2025 | 232,47 EUR s DPH |
| DFMAT128/25 | CONSUL, s.r.o. | 24.9.2025 | 344,45 EUR s DPH |
| DFPOT335/25 | JANEK s.r.o. | 24.9.2025 | 157,08 EUR s DPH |
| DFPOT336/25 | Bidfood Slovakia s.r.o. | 24.9.2025 | 146,71 EUR s DPH |
| DFB223/25 | Ivana Kamenická | 23.9.2025 | 410,00 EUR s DPH |
| DFB244/25 | Miroslav Igaz MIRA photo design | 23.9.2025 | 27,06 EUR s DPH |
| DFB224/25 | Ján Minarovič MINAROVIČ | 23.9.2025 | 98,40 EUR s DPH |
| DFPOT334/25 | Bidfood Slovakia s.r.o. | 23.9.2025 | 227,22 EUR s DPH |
| DFMAT126/25 | BRIDGE PUBLISHING HOUSE INTER | 22.9.2025 | 387,50 EUR s DPH |
| DFPOT333/25 | Bidfood Slovakia s.r.o. | 22.9.2025 | 229,40 EUR s DPH |
| DFK005/25 | Ing. Ivan Matejka | 19.9.2025 | 2 940,00 EUR s DPH |
| DFPOT331/25 | Bidfood Slovakia s.r.o. | 19.9.2025 | 110,76 EUR s DPH |