Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/25 | EPIC GROUP s.r.o. | 10.3.2025 | 79,95 EUR s DPH |
| DFB0143/25 | Sloven.plyn.priemys. a.s. | 7.3.2025 | 4 536,34 EUR s DPH |
| DFB0175/25 | POZANA MEAT, s.r.o. | 24.3.2025 | 149,76 EUR s DPH |
| DFB0173/25 | POZANA MEAT, s.r.o. | 21.3.2025 | 107,35 EUR s DPH |
| DFB0172/25 | POZANA MEAT, s.r.o. | 21.3.2025 | 221,01 EUR s DPH |
| DFB0167/25 | POZANA MEAT, s.r.o. | 19.3.2025 | 70,67 EUR s DPH |
| DFB0164/25 | POZANA MEAT, s.r.o. | 17.3.2025 | 104,74 EUR s DPH |
| DFB0170/25 | Pekáreň PODHORIE | 20.3.2025 | 408,75 EUR s DPH |
| DFB0146/25 | Pekáreň PODHORIE | 10.3.2025 | 434,88 EUR s DPH |
| DFB0145/25 | PhDr. Gabriela Spišáková - Majster Papier | 7.3.2025 | 733,38 EUR s DPH |
| DFB0144/25 | PhDr. Gabriela Spišáková - Majster Papier | 7.3.2025 | 163,59 EUR s DPH |
| DFB0130/25 | Slovak Telekom, a.s. | 1.3.2025 | 112,91 EUR s DPH |
| DFB0129/25 | Slovak Telekom, a.s. | 1.3.2025 | 17,28 EUR s DPH |
| DFB0148/25 | SWAN, a.s. | 10.3.2025 | 21,53 EUR s DPH |
| DFB0169/25 | FUNGI-WELD s. r. o. | 19.3.2025 | 73,50 EUR s DPH |
| DFB0155/25 | MVM CEEnergy Slovakia s.r.o. | 11.3.2025 | 1 541,79 EUR s DPH |
| DFB0128/25 | MVM CEEnergy Slovakia s.r.o. | 1.3.2025 | 2 186,00 EUR s DPH |
| DFB0122/25 | Remeň Štefan - REMA | 28.2.2025 | 555,41 EUR s DPH |
| DFB0111/25 | METRO | 25.2.2025 | 261,94 EUR s DPH |
| DFB0116/25 | METRO | 27.2.2025 | 178,82 EUR s DPH |
