Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20250128 | ŠEVT, a.s. | 20.2.2025 | 733,38 EUR s DPH |
| DF20250124 | Alza.sk s. r. o. | 19.2.2025 | 27,12 EUR s DPH |
| DF20250120 | SHP a.s. | 18.2.2025 | 53,76 EUR s DPH |
| DF20250121 | František Ďurina | 18.2.2025 | 116,85 EUR s DPH |
| DF20250123 | Alza.sk s. r. o. | 18.2.2025 | 120,58 EUR s DPH |
| DF20250122 | Romana Bakusová - BAROMA | 18.2.2025 | 284,97 EUR s DPH |
| DF20250115 | Pekáreň PODHORIE, s. r. o. | 17.2.2025 | 26,46 EUR s DPH |
| DF20250116 | Fatra TIP s.r.o. | 17.2.2025 | 69,99 EUR s DPH |
| DF20250114 | Fatra TIP s.r.o. | 17.2.2025 | 74,18 EUR s DPH |
| DF20250113 | Fatra TIP s.r.o. | 17.2.2025 | 116,02 EUR s DPH |
| DF20250112 | CHRIEN s.r.o. | 17.2.2025 | 206,94 EUR s DPH |
| DF20250117 | Terézia Valovičová | 17.2.2025 | 209,15 EUR s DPH |
| DF20250119 | LORIN, spol. s r.o. | 17.2.2025 | 104,98 EUR s DPH |
| DF20250118 | Creative Beauty s.r.o. | 17.2.2025 | 260,45 EUR s DPH |
| DF20250106 | B-commerce, s. r. o. | 14.2.2025 | 140,80 EUR s DPH |
| DF20250111 | MVM CEEnergy Slovakia s.r.o. | 14.2.2025 | 940,90 EUR s DPH |
| DF20250108 | MELKO SK, s. r. o. | 14.2.2025 | 150,42 EUR s DPH |
| DF20250105 | MVM CEEnergy Slovakia s.r.o. | 14.2.2025 | 2 916,40 EUR s DPH |
| DF20250107 | Elektro Pavlíček, s.r.o. | 14.2.2025 | 600,00 EUR s DPH |
| DF20250110 | HABALA, s.r.o. | 14.2.2025 | 309,47 EUR s DPH |
| DF20250109 | HABALA, s.r.o. | 14.2.2025 | 107,71 EUR s DPH |
| DF20250104 | MECHANICA SUPPORT s.r.o. | 12.2.2025 | 355,00 EUR s DPH |
| DF20250100 | Pekáreň PODHORIE, s. r. o. | 12.2.2025 | 333,82 EUR s DPH |
| DF20250101 | CHRIEN s.r.o. | 12.2.2025 | 557,40 EUR s DPH |
| DF20250099 | CHRIEN s.r.o. | 12.2.2025 | 44,63 EUR s DPH |
| DF20250098 | CHRIEN s.r.o. | 12.2.2025 | 339,44 EUR s DPH |
| DF20250102 | Stredná odborná škola polytechnická | 12.2.2025 | 93,48 EUR s DPH |
| DF20250103 | A.M.I.S.,s.r.o. | 12.2.2025 | 57,07 EUR s DPH |
| DF20250097 | Slovenský plynárenský priemysel, a.s. | 07.2.2025 | 10 958,09 EUR s DPH |
| DF20250092 | CMT Group s. r. o. | 06.2.2025 | 24,35 EUR s DPH |
| DF20250091 | VIS Slovensko, s.r.o. | 06.2.2025 | 123,00 EUR s DPH |
| DF20250095 | Slovnaft, a.s. | 06.2.2025 | 160,61 EUR s DPH |
| DF20250093 | Peter Greguš | 06.2.2025 | 550,00 EUR s DPH |
| DF20250094 | OMV | 06.2.2025 | 0,62 EUR s DPH |
| DF20250096 | Jurhan s. r. o. | 06.2.2025 | 45,20 EUR s DPH |
| DF20250086 | Marián Rendek Auto AKR Elektra | 05.2.2025 | 122,85 EUR s DPH |
| DF20250090 | SLOVAK TELEKOM a.s | 05.2.2025 | 106,57 EUR s DPH |
| DF20250089 | SLOVAK TELEKOM a.s | 05.2.2025 | 51,89 EUR s DPH |
| DF20250087 | Romana Bakusová - BAROMA | 05.2.2025 | 115,20 EUR s DPH |
| DF20250088 | Obchodná akadémia | 05.2.2025 | 30,00 EUR s DPH |
| DF20250085 | TORMÄS | 04.2.2025 | 4 113,34 EUR s DPH |
| DF20250082 | Pekáreň PODHORIE, s. r. o. | 04.2.2025 | 467,25 EUR s DPH |
| DF20250081 | SHP a.s. | 04.2.2025 | 39,10 EUR s DPH |
| DF20250084 | Fatra TIP s.r.o. | 04.2.2025 | 1 645,75 EUR s DPH |
| DF20250080 | CHRIEN s.r.o. | 04.2.2025 | 134,23 EUR s DPH |
| DF20250079 | CHRIEN s.r.o. | 04.2.2025 | 237,88 EUR s DPH |
| DF20250083 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 04.2.2025 | 4 109,82 EUR s DPH |
| DF20250078 | UBYFO-SERVIS s.r.o. | 04.2.2025 | 129,15 EUR s DPH |
| DF20250071 | ISSO s.r.o. | 03.2.2025 | 92,26 EUR s DPH |
| DF20250070 | Asseco Solutions, a.s. | 03.2.2025 | 73,49 EUR s DPH |