Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOT427/25 | Bidfood Slovakia s.r.o. | 02.12.2025 | 38,32 EUR s DPH |
| DFMAT165/25 | Triam, spol. s. r. o. | 02.12.2025 | 232,58 EUR s DPH |
| DFMAT174/25 | TIKKY s.r.o. | 02.12.2025 | 67,16 EUR s DPH |
| DFMAT173/25 | Techfun s.r.o | 02.12.2025 | 56,50 EUR s DPH |
| DFB312/25 | Slovenský plynárenský priemysel a.s. | 02.12.2025 | 232,00 EUR s DPH |
| DFB315/25 | BDTS | 02.12.2025 | 14,26 EUR s DPH |
| DFPOT456/25 | ATC-JR s.r.o. | 01.12.2025 | 99,37 EUR s DPH |
| DFPOT436/25 | METRO Cash a Carry Slovakia s.r.o. | 01.12.2025 | 291,76 EUR s DPH |
| DFPOT437/25 | INMEDIA spol.s r.o. | 01.12.2025 | 515,51 EUR s DPH |
| DFMAT172/25 | ELECOM s.r.o. | 01.12.2025 | 73,01 EUR s DPH |
| DFB313/25 | ALATERE s.r.o. | 01.12.2025 | 144,00 EUR s DPH |
| DFPOT425/25 | MILSY a.s. | 30.11.2025 | 214,99 EUR s DPH |
| DFPOT426/25 | Pekáreň Podhorie | 30.11.2025 | 366,27 EUR s DPH |
| DFB293/25 | DRUELE s.r.o. | 30.11.2025 | 300,00 EUR s DPH |
| DFB291/25 | Verlag Dashofer,vydavateľstvo,s.r.o. | 29.11.2025 | 268,72 EUR s DPH |
| DFPOT424/25 | Bidfood Slovakia s.r.o. | 28.11.2025 | 290,82 EUR s DPH |
| DFPOT423/25 | INMEDIA spol.s r.o. | 28.11.2025 | 65,33 EUR s DPH |
| DFPOT422/25 | LAMRON s.r.o. | 28.11.2025 | 215,35 EUR s DPH |
| DFMAT166/25 | H.V.F. spol.s r.o. | 28.11.2025 | 122,15 EUR s DPH |
| DFB294/25 | ALATERE s.r.o. | 28.11.2025 | 84,00 EUR s DPH |
| DFB290/25 | KONE s.r.o. | 28.11.2025 | 148,83 EUR s DPH |
| DFMAT164/25 | Klára Janušková | 28.11.2025 | 748,05 EUR s DPH |
| DFB302/25 | Koloman Geleta GELETA | 28.11.2025 | 1 598,75 EUR s DPH |
| DFPOT421/25 | Bidfood Slovakia s.r.o. | 27.11.2025 | 35,70 EUR s DPH |
| DFMAT168/25 | CONSUL, s.r.o. | 27.11.2025 | 73,98 EUR s DPH |
| DFMAT169/25 | Tatiana Kováčiková | 27.11.2025 | 218,96 EUR s DPH |
| DFMAT167/25 | H.V.F. spol.s r.o. | 27.11.2025 | 72,59 EUR s DPH |
| DFPOT420/25 | INMEDIA spol.s r.o. | 26.11.2025 | 193,85 EUR s DPH |
| DFPOT419/25 | INMEDIA spol.s r.o. | 26.11.2025 | 17,71 EUR s DPH |
| DFB289/25 | Diagnostické centrum, J. Jančeka 32, Ružomberok | 26.11.2025 | 50,00 EUR s DPH |
| DFB301/25 | Koloman Geleta GELETA | 26.11.2025 | 7 349,25 EUR s DPH |
| DFB296/25 | BYTTHERM, s.r.o. | 26.11.2025 | 857,21 EUR s DPH |
| DFMAT163/25 | METAX spol. s r.o. Farby - Laky | 26.11.2025 | 9,02 EUR s DPH |
| DFPOT418/25 | METRO Cash a Carry Slovakia s.r.o. | 25.11.2025 | 687,19 EUR s DPH |
| DFPOT414/25 | Bidfood Slovakia s.r.o. | 24.11.2025 | 282,10 EUR s DPH |
| DFPOT416/25 | INMEDIA spol.s r.o. | 24.11.2025 | 66,59 EUR s DPH |
| DFPOT415/25 | INMEDIA spol.s r.o. | 24.11.2025 | 431,91 EUR s DPH |
| DFPOT417/25 | LAMRON s.r.o. | 24.11.2025 | 135,58 EUR s DPH |
| DFMAT162/25 | Peter Ondruška - ELEKTRO | 24.11.2025 | 28,00 EUR s DPH |
| DFMAT160/25 | TIKKY s.r.o. | 24.11.2025 | 139,97 EUR s DPH |
| DFPOT413/25 | INMEDIA spol.s r.o. | 21.11.2025 | 187,61 EUR s DPH |
| DFB298/25 | BYTTHERM, s.r.o. | 21.11.2025 | 924,44 EUR s DPH |
| DFPOT412/25 | ATC-JR s.r.o. | 20.11.2025 | 121,31 EUR s DPH |
| DFMAT161/25 | ANMIMA s.r.o. | 20.11.2025 | 32,10 EUR s DPH |
| DFB288/25 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 19.11.2025 | 120,00 EUR s DPH |
| DFMAT159/25 | TIKKY s.r.o. | 19.11.2025 | 275,86 EUR s DPH |
| DFB292/25 | Ján Minarovič MINAROVIČ | 19.11.2025 | 123,00 EUR s DPH |
| DFMAT158/25 | TIKKY s.r.o. | 19.11.2025 | 480,00 EUR s DPH |
| DFMAT156/25 | PETERSON TECHNIK, s.r.o. | 18.11.2025 | 222,63 EUR s DPH |
| DFB287/25 | Wolters Kluwer SR s. r. o. | 18.11.2025 | 269,37 EUR s DPH |