Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT332/25 | INMEDIA spol.s r.o. | 19.9.2025 | 194,41 EUR s DPH |
| DFPOT330/25 | LAMRON s.r.o. | 19.9.2025 | 158,70 EUR s DPH |
| DFMAT124/25 | RM Gastro-Jaz s.r.o. | 18.9.2025 | 276,26 EUR s DPH |
| DFMAT119/25 | Tatiana Kováčiková | 18.9.2025 | 749,30 EUR s DPH |
| DFB217/25 | Západoslovenská vodárenská spoločnosť a.s. | 18.9.2025 | 404,72 EUR s DPH |
| DFMAT113/25 | Datacomp s.r.o. | 17.9.2025 | 107,80 EUR s DPH |
| DFPOT329/25 | Bidfood Slovakia s.r.o. | 17.9.2025 | 321,36 EUR s DPH |
| DFPOT328/25 | INMEDIA spol.s r.o. | 17.9.2025 | 399,26 EUR s DPH |
| DFPOT327/25 | INMEDIA spol.s r.o. | 17.9.2025 | 30,35 EUR s DPH |
| DFPOT326/25 | INMEDIA spol.s r.o. | 17.9.2025 | 327,90 EUR s DPH |
| DFMAT118/25 | LaskaKit s. r. o. | 16.9.2025 | 29,45 EUR s DPH |
| DFMAT117/25 | H.V.F. spol.s r.o. | 16.9.2025 | 14,99 EUR s DPH |
| DFMAT116/25 | Techfun s.r.o | 16.9.2025 | 31,10 EUR s DPH |
| DFPOT322/25 | ATC-JR s.r.o. | 16.9.2025 | 246,09 EUR s DPH |
| DFPOT325/25 | METRO Cash a Carry Slovakia s.r.o. | 16.9.2025 | 462,02 EUR s DPH |
| DFPOT323/25 | LAMRON s.r.o. | 16.9.2025 | 149,58 EUR s DPH |
| DFB221/25 | SAD Prievidza a.s. | 12.9.2025 | 630,00 EUR s DPH |
| DFB208/25 | MVM CEEnergy Slovakia s.r.o. | 12.9.2025 | 1 338,94 EUR s DPH |
| DFB207/25 | MVM CEEnergy Slovakia s.r.o. | 12.9.2025 | 19,66 EUR s DPH |
| DFPOT321/25 | Bidfood Slovakia s.r.o. | 12.9.2025 | 319,62 EUR s DPH |
| DFB209/25 | Západoslovenská vodárenská spoločnosť a.s. | 11.9.2025 | 141,99 EUR s DPH |
| DFMAT115/25 | ŠEVT, a.s. | 11.9.2025 | 55,82 EUR s DPH |
| DFB214/25 | Firma SWX Jozef Fučík | 10.9.2025 | 64,00 EUR s DPH |
| DFB206/25 | BYTTHERM, s.r.o. | 10.9.2025 | 924,44 EUR s DPH |
| DFB205/25 | BYTTHERM, s.r.o. | 10.9.2025 | 307,50 EUR s DPH |
| DFB204/25 | BYTTHERM, s.r.o. | 10.9.2025 | 184,50 EUR s DPH |
| DFB203/25 | BYTTHERM, s.r.o. | 10.9.2025 | 196,80 EUR s DPH |
| DFPOT320/25 | INMEDIA spol.s r.o. | 10.9.2025 | 289,56 EUR s DPH |
| DFB215/25 | René Jacko - ALLDERAT | 09.9.2025 | 350,00 EUR s DPH |
| DFB213/25 | René Jacko - ALLDERAT | 09.9.2025 | 145,00 EUR s DPH |
| DFPOT319/25 | Bidfood Slovakia s.r.o. | 09.9.2025 | 166,34 EUR s DPH |
| DFMAT111/25 | METAX spol. s r.o. Farby - Laky | 08.9.2025 | 80,18 EUR s DPH |
| DFMAT112/25 | Slovak Telekom a.s. | 08.9.2025 | 295,02 EUR s DPH |
| DFB198/25 | Slovak Telekom a.s. | 08.9.2025 | 69,15 EUR s DPH |
| DFB201/25 | Slovak Telekom a.s. | 08.9.2025 | 38,87 EUR s DPH |
| DFB200/25 | Slovak Telekom a.s. | 08.9.2025 | 14,76 EUR s DPH |
| DFB199/25 | Slovak Telekom a.s. | 08.9.2025 | 7,36 EUR s DPH |
| DFB202/25 | Slovenský plynárenský priemysel a.s. | 08.9.2025 | 6 227,91 EUR s DPH |
| DFPOT318/25 | Bidfood Slovakia s.r.o. | 08.9.2025 | 244,91 EUR s DPH |
| DFPOT316/25 | MILSY a.s. | 08.9.2025 | 119,51 EUR s DPH |
| DFPOT317/25 | LAMRON s.r.o. | 08.9.2025 | 6,83 EUR s DPH |
| DFPOT315/25 | LAMRON s.r.o. | 05.9.2025 | 148,86 EUR s DPH |
| DFB212/25 | Ing. Radovan Brokeš | 05.9.2025 | 1 098,90 EUR s DPH |
| DFPOT314/25 | Bidfood Slovakia s.r.o. | 05.9.2025 | 179,50 EUR s DPH |
| DFPOT313/25 | INMEDIA spol.s r.o. | 05.9.2025 | 73,64 EUR s DPH |
| DFPOT312/25 | INMEDIA spol.s r.o. | 05.9.2025 | 47,44 EUR s DPH |
| DFB239/25 | ELREVÍZIE s.r.o. | 04.9.2025 | 885,60 EUR s DPH |
| DFB210/25 | Slovenský plynárenský priemysel a.s. | 04.9.2025 | 232,00 EUR s DPH |
| DFB222/25 | Slovenský Červený kríž, územný spolok Topoľčany | 04.9.2025 | 750,00 EUR s DPH |
| DFPOT310/25 | JANEK s.r.o. | 03.9.2025 | 157,08 EUR s DPH |