Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0701/25 | METRO | 28.10.2025 | 168,54 EUR s DPH |
| DFB0712/25 | eNFe s.r.o. | 31.10.2025 | 55,00 EUR s DPH |
| DFB0720/25 | METRO | 6.11.2025 | 190,03 EUR s DPH |
| DFB0713/25 | osobnyudaj.sk, s.r.o. | 1.11.2025 | 72,57 EUR s DPH |
| DFB0699/25 | INMEDIA, spol. s.r.o. | 28.10.2025 | 835,63 EUR s DPH |
| DFB0722/25 | INMEDIA, spol. s.r.o. | 6.11.2025 | 1 391,93 EUR s DPH |
| DFB0723/25 | INMEDIA, spol. s.r.o. | 6.11.2025 | 58,24 EUR s DPH |
| DFB0710/25 | Remeň Štefan - REMA | 31.10.2025 | 1 210,80 EUR s DPH |
| DFB0718/25 | Rastislav Ďuriška | 4.11.2025 | 124,95 EUR s DPH |
| DFK0002/25 | Ing. arch. Milan Jakubek | 21.10.2025 | 6 000,00 EUR s DPH |
