Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0592/25 | Sloven.plyn.priemys. a.s. | 9.9.2025 | 1 469,80 EUR s DPH |
| DFB0572/25 | CLEANING s.r.o. | 1.9.2025 | 842,80 EUR s DPH |
| DFB0593/25 | MVM CEEnergy Slovakia s.r.o. | 9.9.2025 | 961,06 EUR s DPH |
| DFB0573/25 | MVM CEEnergy Slovakia s.r.o. | 1.9.2025 | 2 186,00 EUR s DPH |
| DFB0613/25 | Pekáreň PODHORIE | 20.9.2025 | 545,15 EUR s DPH |
| DFB0589/25 | SWAN, a.s. | 8.9.2025 | 21,53 EUR s DPH |
| DFB0621/25 | B-commerce, s. r. o. | 24.9.2025 | 1 017,44 EUR s DPH |
| DFB0624/25 | POZANA MEAT, s.r.o. | 24.9.2025 | 51,30 EUR s DPH |
| DFB0623/25 | POZANA MEAT, s.r.o. | 24.9.2025 | 106,15 EUR s DPH |
| DFB0602/25 | CLEAN TONERY, s.r.o. | 16.9.2025 | 92,25 EUR s DPH |
| DFB0619/25 | Heller, spol.s.r.o. | 23.9.2025 | 451,52 EUR s DPH |
| DFB0581/25 | MAJSTER PAPIER, s.r.o. | 4.9.2025 | 596,89 EUR s DPH |
| DFB0596/25 | Pekáreň PODHORIE | 10.9.2025 | 374,32 EUR s DPH |
| DFB0610/25 | POZANA MEAT, s.r.o. | 19.9.2025 | 73,67 EUR s DPH |
| DFB0616/25 | POZANA MEAT, s.r.o. | 22.9.2025 | 82,25 EUR s DPH |
| DFB0611/25 | POZANA MEAT, s.r.o. | 19.9.2025 | 203,54 EUR s DPH |
| DFB0604/25 | POZANA MEAT, s.r.o. | 22.9.2025 | 162,36 EUR s DPH |
| DFB0577/25 | POZANA MEAT, s.r.o. | 1.9.2025 | 170,47 EUR s DPH |
| DFB0605/25 | POZANA MEAT, s.r.o. | 17.9.2025 | 81,62 EUR s DPH |
| DFB0576/25 | POZANA MEAT, s.r.o. | 1.9.2025 | 16,02 EUR s DPH |
