Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0555/25 | Kováčik s.r.o. | 26.8.2025 | 623,98 EUR s DPH |
| DFB0521/25 | Sloven.plyn.priemys. a.s. | 8.8.2025 | 1 485,75 EUR s DPH |
| DFB0530/25 | MVM CEEnergy Slovakia s.r.o. | 11.8.2025 | 191,69 EUR s DPH |
| DFB0518/25 | MVM CEEnergy Slovakia s.r.o. | 8.8.2025 | 2 186,00 EUR s DPH |
| DFB0498/25 | Slovak Telekom, a.s. | 1.8.2025 | 115,48 EUR s DPH |
| DFB0499/25 | Slovak Telekom, a.s. | 1.8.2025 | 17,25 EUR s DPH |
| DFB0515/25 | SWAN, a.s. | 8.8.2025 | 21,53 EUR s DPH |
| DFB0541/25 | Pekáreň PODHORIE | 20.8.2025 | 408,44 EUR s DPH |
| DFB0525/25 | Pekáreň PODHORIE | 10.8.2025 | 458,14 EUR s DPH |
| DFB0519/25 | MAJSTER PAPIER, s.r.o. | 8.8.2025 | 211,40 EUR s DPH |
| DFB0536/25 | BAJZIK s.r.o. | 14.8.2025 | 179,78 EUR s DPH |
| DFB0520/25 | MAJSTER PAPIER, s.r.o. | 8.8.2025 | 243,54 EUR s DPH |
| DFB0510/25 | Obnova-Domu s.r.o. | 6.8.2025 | 3 356,00 EUR s DPH |
| DFB0538/25 | POZANA MEAT, s.r.o. | 15.8.2025 | 201,86 EUR s DPH |
| DFB0540/25 | POZANA MEAT, s.r.o. | 18.8.2025 | 186,02 EUR s DPH |
| DFB0542/25 | POZANA MEAT, s.r.o. | 20.8.2025 | 89,06 EUR s DPH |
| DFB0543/25 | POZANA MEAT, s.r.o. | 20.8.2025 | 89,96 EUR s DPH |
| DFB0545/25 | POZANA MEAT, s.r.o. | 22.8.2025 | 89,39 EUR s DPH |
| DFB0546/25 | POZANA MEAT, s.r.o. | 22.8.2025 | 213,46 EUR s DPH |
| DFB0528/25 | POZANA MEAT, s.r.o. | 11.8.2025 | 40,52 EUR s DPH |
