Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0772/25 | INMEDIA, spol. s.r.o. | 24.11.2025 | 867,52 EUR s DPH |
| DFB0769/25 | INMEDIA, spol. s.r.o. | 24.11.2025 | 50,60 EUR s DPH |
| DFB0766/25 | Remeň Štefan - REMA | 21.11.2025 | 892,18 EUR s DPH |
| DFB0739/25 | MVM CEEnergy Slovakia s.r.o. | 11.11.2025 | 721,48 EUR s DPH |
| DFB0726/25 | Sloven.plyn.priemys. a.s. | 6.11.2025 | 3 184,36 EUR s DPH |
| DFB0731/25 | SWAN, a.s. | 10.11.2025 | 21,53 EUR s DPH |
| DFB0740/25 | Heller, spol.s.r.o. | 11.11.2025 | 187,00 EUR s DPH |
| DFB0737/25 | Pekáreň PODHORIE | 10.11.2025 | 412,53 EUR s DPH |
| DFB0751/25 | LAVARD, s.r.o. | 17.11.2025 | 237,59 EUR s DPH |
| DFB0730/25 | POZANA MEAT, s.r.o. | 7.11.2025 | 127,39 EUR s DPH |
| DFB0729/25 | POZANA MEAT, s.r.o. | 7.11.2025 | 184,25 EUR s DPH |
| DFB0743/25 | POZANA MEAT, s.r.o. | 10.11.2025 | 178,06 EUR s DPH |
| DFB0742/25 | POZANA MEAT, s.r.o. | 12.11.2025 | 133,89 EUR s DPH |
| DFB0734/25 | POZANA MEAT, s.r.o. | 10.11.2025 | 47,35 EUR s DPH |
| DFB0741/25 | POZANA MEAT, s.r.o. | 12.11.2025 | 113,11 EUR s DPH |
| DFB0752/25 | POZANA MEAT, s.r.o. | 17.11.2025 | 218,28 EUR s DPH |
| DFB0750/25 | POZANA MEAT, s.r.o. | 14.11.2025 | 74,39 EUR s DPH |
| DFB0749/25 | POZANA MEAT, s.r.o. | 14.11.2025 | 212,28 EUR s DPH |
| DFB0753/25 | POZANA MEAT, s.r.o. | 17.11.2025 | 159,47 EUR s DPH |
| DFB0727/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.11.2025 | 1 424,03 EUR s DPH |
