Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0550/25 | POZANA MEAT, s.r.o. | 25.8.2025 | 78,38 EUR s DPH |
| DFB0549/25 | POZANA MEAT, s.r.o. | 25.8.2025 | 149,46 EUR s DPH |
| DFB0562/25 | METRO | 30.8.2025 | 256,67 EUR s DPH |
| DFB0548/25 | Patrik Podušel - SANIELIT | 25.8.2025 | 24,00 EUR s DPH |
| DFB0553/25 | METRO | 26.8.2025 | 198,18 EUR s DPH |
| DFB0567/25 | Ladicky s.r.o. | 1.9.2025 | 1 076,31 EUR s DPH |
| DFB0559/25 | METRO | 28.8.2025 | 174,99 EUR s DPH |
| DFB0551/25 | INMEDIA, spol. s.r.o. | 25.8.2025 | 1 353,02 EUR s DPH |
| DFB0571/25 | osobnyudaj.sk, s.r.o. | 1.9.2025 | 72,57 EUR s DPH |
| DFB0565/25 | Generali Poisťovňa, a.s. | 31.8.2025 | 650,16 EUR s DPH |
| DFB0560/25 | Remeň Štefan - REMA | 28.8.2025 | 882,73 EUR s DPH |
| DFB0552/25 | INMEDIA, spol. s.r.o. | 25.8.2025 | 51,02 EUR s DPH |
| 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 |
