Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0697/25 | B&H Company s.r.o. | 27.10.2025 | 233,70 EUR s DPH |
| DFB0655/25 | Sloven.plyn.priemys. a.s. | 7.10.2025 | 1 523,72 EUR s DPH |
| DFB0642/25 | Slovak Telekom, a.s. | 1.10.2025 | 31,06 EUR s DPH |
| DFB0643/25 | Slovak Telekom, a.s. | 1.10.2025 | 111,79 EUR s DPH |
| DFB0639/25 | HAS JP s. r. o. | 30.9.2025 | 246,00 EUR s DPH |
| DFB0659/25 | MVM CEEnergy Slovakia s.r.o. | 8.10.2025 | -21,62 EUR s DPH |
| DFB0657/25 | MVM CEEnergy Slovakia s.r.o. | 7.10.2025 | 2 186,00 EUR s DPH |
| DFB0644/25 | FUNGI-WELD s. r. o. | 1.10.2025 | 52,50 EUR s DPH |
| DFB0698/25 | B&H Company s.r.o. | 28.10.2025 | 1 168,50 EUR s DPH |
| DFB0645/25 | SWAN, a.s. | 1.10.2025 | 21,53 EUR s DPH |
| DFB0674/25 | UNIMAT spol.s.r.o. | 16.10.2025 | 481,80 EUR s DPH |
| DFB0640/25 | REVEZ Nitra, s.r.o. | 30.9.2025 | 59,04 EUR s DPH |
| DFB0671/25 | LAVARD, s.r.o. | 15.10.2025 | 121,04 EUR s DPH |
| DFB0675/25 | MAJSTER PAPIER, s.r.o. | 16.10.2025 | 196,31 EUR s DPH |
| DFB0684/25 | Pekáreň PODHORIE | 20.10.2025 | 431,19 EUR s DPH |
| DFB0663/25 | Pekáreň PODHORIE | 10.10.2025 | 413,97 EUR s DPH |
| DFB0654/25 | POZANA MEAT, s.r.o. | 7.10.2025 | 142,87 EUR s DPH |
| DFB0653/25 | POZANA MEAT, s.r.o. | 7.10.2025 | 87,00 EUR s DPH |
| DFB0673/25 | POZANA MEAT, s.r.o. | 15.10.2025 | 50,56 EUR s DPH |
| DFB0672/25 | POZANA MEAT, s.r.o. | 15.10.2025 | 65,76 EUR s DPH |
