Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0719/25 | Slovenská komora sestier a pôrodných asistentiek | 6.11.2025 | 350,00 EUR s DPH |
| DFB0702/25 | Grand hotel Permon, s.r.o. | 29.10.2025 | 404,00 EUR s DPH |
| DFB0714/25 | MVM CEEnergy Slovakia s.r.o. | 1.11.2025 | 2 186,00 EUR s DPH |
| DFB0715/25 | HAS JP s. r. o. | 31.10.2025 | 246,00 EUR s DPH |
| DFB0717/25 | Slovak Telekom, a.s. | 1.11.2025 | 17,34 EUR s DPH |
| DFB0716/25 | Slovak Telekom, a.s. | 1.11.2025 | 116,11 EUR s DPH |
| DFB0711/25 | Pekáreň PODHORIE | 31.10.2025 | 506,46 EUR s DPH |
| DFB0703/25 | MAJSTER PAPIER, s.r.o. | 29.10.2025 | 1 201,71 EUR s DPH |
| DFB0706/25 | COLOREX plus s.r.o. | 31.10.2025 | 787,84 EUR s DPH |
| DFB0707/25 | BAJZIK s.r.o. | 31.10.2025 | 53,16 EUR s DPH |
| DFB0700/25 | Lekáreň SANUS s.r.o. | 28.10.2025 | 703,50 EUR s DPH |
| DFB0704/25 | POZANA MEAT, s.r.o. | 29.10.2025 | 65,73 EUR s DPH |
| DFB0705/25 | POZANA MEAT, s.r.o. | 29.10.2025 | 136,71 EUR s DPH |
| DFB0708/25 | POZANA MEAT, s.r.o. | 31.10.2025 | 125,10 EUR s DPH |
| DFB0709/25 | POZANA MEAT, s.r.o. | 31.10.2025 | 204,40 EUR s DPH |
| DFB0721/25 | POZANA MEAT, s.r.o. | 6.11.2025 | 139,53 EUR s DPH |
| DFB0724/25 | POZANA MEAT, s.r.o. | 6.11.2025 | 60,37 EUR s DPH |
| DFB0725/25 | POZANA MEAT, s.r.o. | 6.11.2025 | 144,35 EUR s DPH |
| DFB0712/25 | eNFe s.r.o. | 31.10.2025 | 55,00 EUR s DPH |
| DFB0701/25 | METRO | 28.10.2025 | 168,54 EUR s DPH |
