Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0815/25 | POZANA MEAT, s.r.o. | 8.12.2025 | 107,48 EUR s DPH |
| DFB0804/25 | Západoslovenská vodárenská spoločnosť, a.s. | 4.12.2025 | 1 580,32 EUR s DPH |
| DFB0802/25 | POZANA MEAT, s.r.o. | 3.12.2025 | 99,40 EUR s DPH |
| DFB0789/25 | eNFe s.r.o. | 30.11.2025 | 55,00 EUR s DPH |
| DFB0791/25 | Ladicky s.r.o. | 1.12.2025 | 202,80 EUR s DPH |
| DFB0777/25 | Orange Slovensko,a.s. | 26.11.2025 | 58,83 EUR s DPH |
| DFB0784/25 | TO-MY-STAV s.r.o. | 29.11.2025 | 18 326,15 EUR s DPH |
| DFB0823/25 | METRO | 11.12.2025 | 299,87 EUR s DPH |
| DFB0803/25 | METRO | 4.12.2025 | 241,95 EUR s DPH |
| DFB0783/25 | METRO | 29.11.2025 | 184,50 EUR s DPH |
| DFK003/25 | Ing. arch. Milan Jakubek | 10.12.2025 | 5 000,00 EUR s DPH |
| DFB0776/25 | REMAT SK s.r.o. | 26.11.2025 | 91,76 EUR s DPH |
| DFB0779/25 | GASTRO STAR, s.r.o. | 27.11.2025 | 317,16 EUR s DPH |
| DFB0794/25 | osobnyudaj.sk, s.r.o. | 1.12.2025 | 72,57 EUR s DPH |
| DFB0813/25 | INMEDIA, spol. s.r.o. | 8.12.2025 | 181,67 EUR s DPH |
| DFB0798/25 | INMEDIA, spol. s.r.o. | 1.12.2025 | 1 288,28 EUR s DPH |
| DFB0816/25 | INMEDIA, spol. s.r.o. | 8.12.2025 | 1 101,97 EUR s DPH |
| DFB0799/25 | INMEDIA, spol. s.r.o. | 1.12.2025 | 43,14 EUR s DPH |
| DFB0787/25 | Rastislav Ďuriška | 29.11.2025 | 629,05 EUR s DPH |
| DFB0807/25 | Slovenská pošta,a.s. | 4.12.2025 | 536,29 EUR s DPH |
