Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB136/25 | Slovenská informatická spoločnosť | 09.6.2025 | 651,00 EUR s DPH |
| DFB135/25 | Slovak Telekom a.s. | 09.6.2025 | 11,38 EUR s DPH |
| DFB134/25 | Slovak Telekom a.s. | 09.6.2025 | 71,94 EUR s DPH |
| DFB133/25 | Slovak Telekom a.s. | 09.6.2025 | 32,76 EUR s DPH |
| DFB132/25 | Slovak Telekom a.s. | 09.6.2025 | 45,98 EUR s DPH |
| DFMAT085/25 | METAX spol. s r.o. Farby - Laky | 09.6.2025 | 86,48 EUR s DPH |
| DFPOT268/25 | LAMRON s.r.o. | 09.6.2025 | 72,79 EUR s DPH |
| DFPOT252/25 | MILSY a.s. | 09.6.2025 | 123,80 EUR s DPH |
| DFPOT257/25 | Bidfood Slovakia s.r.o. | 09.6.2025 | 29,93 EUR s DPH |
| DFB137/25 | Slovenský plynárenský priemysel a.s. | 09.6.2025 | 9 057,31 EUR s DPH |
| DFB145/25 | ASC Applied Software Consultants, s.r.o. | 06.6.2025 | 664,00 EUR s DPH |
| DFPOT267/25 | LAMRON s.r.o. | 06.6.2025 | 112,46 EUR s DPH |
| DFPOT255/25 | INMEDIA spol.s r.o. | 06.6.2025 | 9,15 EUR s DPH |
| DFPOT254/25 | INMEDIA spol.s r.o. | 06.6.2025 | 183,18 EUR s DPH |
| DFPOT256/25 | Bidfood Slovakia s.r.o. | 06.6.2025 | 64,51 EUR s DPH |
| DFB144/25 | Junior Achievement Slovensko | 05.6.2025 | 70,00 EUR s DPH |
| DFB147/25 | Ivana Kamenická | 05.6.2025 | 360,00 EUR s DPH |
| DFB131/25 | BYTTHERM, s.r.o. | 05.6.2025 | 184,50 EUR s DPH |
| DFB130/25 | BYTTHERM, s.r.o. | 05.6.2025 | 196,80 EUR s DPH |
| DFPOT266/25 | ATC-JR s.r.o. | 05.6.2025 | 152,24 EUR s DPH |
| DFMAT088/25 | Hakov Tools, s. r. o. | 04.6.2025 | 132,78 EUR s DPH |
| DFPOT260/25 | LAMRON s.r.o. | 04.6.2025 | 118,12 EUR s DPH |
| DFPOT265/25 | Bidfood Slovakia s.r.o. | 04.6.2025 | 85,68 EUR s DPH |
| DFPOT264/25 | JANEK s.r.o. | 04.6.2025 | 78,54 EUR s DPH |
| DFPOT263/25 | Bidfood Slovakia s.r.o. | 03.6.2025 | 185,87 EUR s DPH |
| DFB143/25 | Slovenský plynárenský priemysel a.s. | 02.6.2025 | 232,00 EUR s DPH |
| DFPOT261/25 | METRO Cash a Carry Slovakia s.r.o. | 02.6.2025 | 601,17 EUR s DPH |
| DFPOT262/25 | Bidfood Slovakia s.r.o. | 02.6.2025 | 44,63 EUR s DPH |
| DFPOT269/25 | T-613 s.r.o. | 02.6.2025 | 587,00 EUR s DPH |
| DFB120/25 | VEKAMONT, s.r.o. | 31.5.2025 | 311,69 EUR s DPH |
| DFPOT250/25 | Pekáreň Podhorie | 31.5.2025 | 356,08 EUR s DPH |
| DFPOT249/25 | MILSY a.s. | 31.5.2025 | 115,54 EUR s DPH |
| DFMAT083/25 | H.V.F. spol.s r.o. | 30.5.2025 | 6,51 EUR s DPH |
| DFB129/25 | ALATERE s.r.o. | 30.5.2025 | 84,00 EUR s DPH |
| DFPOT251/25 | LAMRON s.r.o. | 30.5.2025 | 23,05 EUR s DPH |
| DFPOT248/25 | INMEDIA spol.s r.o. | 30.5.2025 | 572,48 EUR s DPH |
| DFPOT247/25 | INMEDIA spol.s r.o. | 30.5.2025 | 364,81 EUR s DPH |
| DFPOT245/25 | INMEDIA spol.s r.o. | 30.5.2025 | 10,04 EUR s DPH |
| DFPOT246/25 | Bidfood Slovakia s.r.o. | 30.5.2025 | 168,79 EUR s DPH |
| DFB114/25 | BYTTHERM, s.r.o. | 29.5.2025 | 924,44 EUR s DPH |
| DFB127/25 | P.Š. TRANS s. r. o. | 29.5.2025 | 184,50 EUR s DPH |
| DFB113/25 | BYTTHERM, s.r.o. | 29.5.2025 | 307,50 EUR s DPH |
| DFB115/25 | Asseco Solutions, a.s. | 28.5.2025 | 146,99 EUR s DPH |
| DFPOT244/25 | LAMRON s.r.o. | 27.5.2025 | 73,08 EUR s DPH |
| DFB116/25 | BYTTHERM, s.r.o. | 26.5.2025 | 150,85 EUR s DPH |
| DFPOT233/25 | LAMRON s.r.o. | 26.5.2025 | 68,99 EUR s DPH |
| DFPOT231/25 | INMEDIA spol.s r.o. | 26.5.2025 | 106,10 EUR s DPH |
| DFPOT230/25 | INMEDIA spol.s r.o. | 26.5.2025 | 191,08 EUR s DPH |
| DFPOT232/25 | METRO Cash a Carry Slovakia s.r.o. | 26.5.2025 | 505,07 EUR s DPH |
| DFPOT234/25 | MILSY a.s. | 26.5.2025 | 65,17 EUR s DPH |