Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0467/25 | M&M BN s.r.o. | 18.7.2025 | 219,24 EUR s DPH |
| DFB0408/25 | Remeň Štefan - REMA | 30.6.2025 | 1 032,78 EUR s DPH |
| DFB0466/25 | Remeň Štefan - REMA | 18.7.2025 | 785,27 EUR s DPH |
| DFB0446/25 | Remeň Štefan - REMA | 9.7.2025 | 862,40 EUR s DPH |
| DFB0457/25 | Banchem, s.r.o | 16.7.2025 | 1 779,51 EUR s DPH |
| DFB0475/25 | BAMISERVIS s.r.o. | 24.7.2025 | 880,00 EUR s DPH |
| DFB0339/25 | Slovak Telekom, a.s. | 1.6.2025 | 114,64 EUR s DPH |
| DFB0334/25 | HAS JP s. r. o. | 31.5.2025 | 246,00 EUR s DPH |
| DFB0366/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 523,53 EUR s DPH |
| DFB0350/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 523,53 EUR s DPH |
| DFB0342/25 | MVM CEEnergy Slovakia s.r.o. | 5.6.2025 | 2 186,00 EUR s DPH |
| DFB0367/25 | B&H Company s.r.o. | 10.6.2025 | 350,55 EUR s DPH |
| DFB0341/25 | Sloven.plyn.priemys. a.s. | 5.6.2025 | 2 223,78 EUR s DPH |
| DFB0340/25 | Slovak Telekom, a.s. | 1.6.2025 | 17,33 EUR s DPH |
| DFB0329/25 | BAJZIK s.r.o. | 30.5.2025 | 185,57 EUR s DPH |
| DFB0369/25 | Pekáreň PODHORIE | 10.6.2025 | 385,83 EUR s DPH |
| DFB0375/25 | Pavol Horňák - Bývanie | 13.6.2025 | 106,96 EUR s DPH |
| DFB0335/25 | COLOREX plus s.r.o. | 31.5.2025 | 63,05 EUR s DPH |
| DFB0358/25 | Heller, spol.s.r.o. | 10.6.2025 | 783,44 EUR s DPH |
| DFB0333/25 | Pekáreň PODHORIE | 31.5.2025 | 726,92 EUR s DPH |
