Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/25 | INMEDIA, spol. s.r.o. | 5.5.2025 | 41,15 EUR s DPH |
| DFB0258/25 | METRO | 29.4.2025 | 1 019,61 EUR s DPH |
| DFB0305/25 | Patrik Podušel - SANIELIT | 20.5.2025 | 24,00 EUR s DPH |
| DFB0317/25 | INMEDIA, spol. s.r.o. | 26.5.2025 | 21,26 EUR s DPH |
| DFB0284/25 | Patrik Podušel - SANIELIT | 9.5.2025 | 640,00 EUR s DPH |
| DFB0266/25 | osobnyudaj.sk, s.r.o. | 1.5.2025 | 72,57 EUR s DPH |
| DFB0320/25 | INMEDIA, spol. s.r.o. | 26.5.2025 | 1 159,58 EUR s DPH |
| DFB0303/25 | INMEDIA, spol. s.r.o. | 19.5.2025 | 845,22 EUR s DPH |
| DFB0299/25 | METRO | 15.5.2025 | 539,36 EUR s DPH |
| DFB0283/25 | METRO | 8.5.2025 | 388,78 EUR s DPH |
| DFB0282/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.5.2025 | 1 731,83 EUR s DPH |
| DFB0270/25 | eNFe s.r.o. | 1.5.2025 | 55,00 EUR s DPH |
| DFB0316/25 | Orange Slovensko,a.s. | 26.5.2025 | 58,11 EUR s DPH |
| DFB0321/25 | METRO | 27.5.2025 | 615,23 EUR s DPH |
| DFB0312/25 | METRO | 22.5.2025 | 443,26 EUR s DPH |
| DFB0272/25 | POZANA MEAT, s.r.o. | 2.5.2025 | 132,46 EUR s DPH |
| DFB0261/25 | POZANA MEAT, s.r.o. | 30.4.2025 | 62,99 EUR s DPH |
| DFB0260/25 | POZANA MEAT, s.r.o. | 30.4.2025 | 87,23 EUR s DPH |
| DFB0275/25 | POZANA MEAT, s.r.o. | 5.5.2025 | 34,66 EUR s DPH |
| DFB0274/25 | POZANA MEAT, s.r.o. | 5.5.2025 | 146,31 EUR s DPH |
