Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB163/25 | Slovak Telekom a.s. | 08.7.2025 | 72,36 EUR s DPH |
| DFB162/25 | Slovak Telekom a.s. | 08.7.2025 | 14,76 EUR s DPH |
| DFB161/25 | Slovak Telekom a.s. | 08.7.2025 | 10,01 EUR s DPH |
| DFB159/25 | Slovak Telekom a.s. | 08.7.2025 | 45,74 EUR s DPH |
| DFB164/25 | Slovenský plynárenský priemysel a.s. | 08.7.2025 | 6 365,13 EUR s DPH |
| DFB158/25 | BESONE, s.r.o. | 08.7.2025 | 225,00 EUR s DPH |
| DFB160/25 | Ing. Martin Hrčka | 08.7.2025 | 660,00 EUR s DPH |
| DFPOT295/25 | Bidfood Slovakia s.r.o. | 07.7.2025 | 39,27 EUR s DPH |
| DFPOT294/25 | LAMRON s.r.o. | 07.7.2025 | 103,83 EUR s DPH |
| DFMAT098/25 | GRAND-MS, s.r.o. | 04.7.2025 | 92,35 EUR s DPH |
| DFPOT292/25 | Bidfood Slovakia s.r.o. | 04.7.2025 | 242,67 EUR s DPH |
| DFPOT291/25 | INMEDIA spol.s r.o. | 04.7.2025 | 354,53 EUR s DPH |
| DFPOT290/25 | INMEDIA spol.s r.o. | 04.7.2025 | 32,65 EUR s DPH |
| DFPOT289/25 | INMEDIA spol.s r.o. | 04.7.2025 | 25,97 EUR s DPH |
| DFPOT293/25 | ATC-JR s.r.o. | 03.7.2025 | 157,32 EUR s DPH |
| DFB171/25 | JABLOTRON SECURITY Slovakia s.r.o. | 01.7.2025 | 18,41 EUR s DPH |
| DFB173/25 | Slovenský plynárenský priemysel a.s. | 01.7.2025 | 232,00 EUR s DPH |
| DFB172/25 | BDTS | 01.7.2025 | 14,26 EUR s DPH |
| DFMAT093/25 | H.V.F. spol.s r.o. | 30.6.2025 | 14,11 EUR s DPH |
| DFB154/25 | BYTTHERM, s.r.o. | 30.6.2025 | 924,44 EUR s DPH |
| DFB153/25 | BYTTHERM, s.r.o. | 30.6.2025 | 196,80 EUR s DPH |
| DFB152/25 | ALATERE s.r.o. | 30.6.2025 | 63,00 EUR s DPH |
| DFMAT095/25 | Viliam Šebáň - Priemyselný tovar | 30.6.2025 | 2,80 EUR s DPH |
| DFPOT287/25 | Bidfood Slovakia s.r.o. | 30.6.2025 | 177,35 EUR s DPH |
| DFMAT094/25 | Triam, spol. s. r. o. | 30.6.2025 | 72,39 EUR s DPH |
| DFPOT288/25 | MILSY a.s. | 30.6.2025 | 28,26 EUR s DPH |
| DFB155/25 | BYTTHERM, s.r.o. | 30.6.2025 | 307,50 EUR s DPH |
| DFPOT286/25 | Pekáreň Podhorie | 30.6.2025 | 329,12 EUR s DPH |
| DFB156/25 | Jozef Bátora - ADM motor | 27.6.2025 | 824,15 EUR s DPH |
| DFMAT092/25 | H.V.F. spol.s r.o. | 27.6.2025 | 6,03 EUR s DPH |
| DFPOT285/25 | INMEDIA spol.s r.o. | 27.6.2025 | 375,44 EUR s DPH |
| DFPOT284/25 | LAMRON s.r.o. | 27.6.2025 | 82,07 EUR s DPH |
| DFPOT283/25 | ATC-JR s.r.o. | 26.6.2025 | 247,14 EUR s DPH |
| DFB151/25 | BYTTHERM, s.r.o. | 26.6.2025 | 571,95 EUR s DPH |
| DFMAT091/25 | GRAND-MS, s.r.o. | 25.6.2025 | 38,55 EUR s DPH |
| DFPOT282/25 | Bidfood Slovakia s.r.o. | 25.6.2025 | 241,50 EUR s DPH |
| DFPOT281/25 | INMEDIA spol.s r.o. | 25.6.2025 | 105,96 EUR s DPH |
| DFMAT089/25 | Tibor Varga TSV PAPIER | 24.6.2025 | 247,50 EUR s DPH |
| DFPOT280/25 | Bidfood Slovakia s.r.o. | 23.6.2025 | 680,02 EUR s DPH |
| DFPOT279/25 | INMEDIA spol.s r.o. | 23.6.2025 | 144,60 EUR s DPH |
| DFPOT278/25 | INMEDIA spol.s r.o. | 23.6.2025 | 284,69 EUR s DPH |
| DFPOT277/25 | INMEDIA spol.s r.o. | 23.6.2025 | 15,17 EUR s DPH |
| DFPOT275/25 | MILSY a.s. | 23.6.2025 | 115,54 EUR s DPH |
| DFPOT274/25 | LAMRON s.r.o. | 20.6.2025 | 118,19 EUR s DPH |
| DFB150/25 | BYTTHERM, s.r.o. | 20.6.2025 | 244,51 EUR s DPH |
| DFB141/25 | ŠEVT, a.s. | 18.6.2025 | 318,63 EUR s DPH |
| DFPOT276/25 | INMEDIA spol.s r.o. | 18.6.2025 | 575,37 EUR s DPH |
| DFPOT273/25 | INMEDIA spol.s r.o. | 18.6.2025 | 7,00 EUR s DPH |
| DFPOT272/25 | Bidfood Slovakia s.r.o. | 18.6.2025 | 76,28 EUR s DPH |
| DFPOT253/25 | METRO Cash a Carry Slovakia s.r.o. | 17.6.2025 | 205,05 EUR s DPH |