Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0202/25 | Slovak Telekom, a.s. | 1.4.2025 | 116,98 EUR s DPH |
| DFB0201/25 | B&H Company s.r.o. | 1.4.2025 | 116,85 EUR s DPH |
| DFB0236/25 | B&H Company s.r.o. | 14.4.2025 | 350,55 EUR s DPH |
| DFB0237/25 | B&H Company s.r.o. | 29.4.2025 | 238,62 EUR s DPH |
| DFB0226/25 | MVM CEEnergy Slovakia s.r.o. | 10.4.2025 | 1 040,40 EUR s DPH |
| DFB0200/25 | MVM CEEnergy Slovakia s.r.o. | 1.4.2025 | 2 186,00 EUR s DPH |
| DFB0180/25 | Domov U Rybníka Víceměřice, příspěvková organizace | 25.3.2025 | 298,00 EUR s DPH |
| DFB0192/25 | Remeň Štefan - REMA | 31.3.2025 | 747,44 EUR s DPH |
| DFB0189/25 | INMEDIA, spol. s.r.o. | 31.3.2025 | 26,58 EUR s DPH |
| DFB0188/25 | INMEDIA, spol. s.r.o. | 31.3.2025 | 926,07 EUR s DPH |
| DFB0185/25 | METRO | 27.3.2025 | 251,21 EUR s DPH |
| DFB0197/25 | eNFe s.r.o. | 31.3.2025 | 55,00 EUR s DPH |
| DFB0190/25 | POZANA MEAT, s.r.o. | 31.3.2025 | 74,52 EUR s DPH |
| DFB0186/25 | POZANA MEAT, s.r.o. | 28.3.2025 | 101,21 EUR s DPH |
| DFB0187/25 | POZANA MEAT, s.r.o. | 28.3.2025 | 282,02 EUR s DPH |
| DFB0191/25 | POZANA MEAT, s.r.o. | 31.3.2025 | 179,53 EUR s DPH |
| DFB0183/25 | POZANA MEAT, s.r.o. | 26.3.2025 | 77,48 EUR s DPH |
| DFB0182/25 | POZANA MEAT, s.r.o. | 26.3.2025 | 145,80 EUR s DPH |
| DFB0196/25 | COLOREX plus s.r.o. | 31.3.2025 | 132,92 EUR s DPH |
| DFB0184/25 | REVEZ Nitra, s.r.o. | 27.3.2025 | 59,04 EUR s DPH |
