Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0728/25 | HARTMANN RICO spol. s.r.o | 6.11.2025 | 1 089,07 EUR s DPH |
| DFB0735/25 | GASTRO STAR, s.r.o. | 10.11.2025 | 357,73 EUR s DPH |
| DFB0747/25 | METRO | 13.11.2025 | 204,98 EUR s DPH |
| DFB0732/25 | INMEDIA, spol. s.r.o. | 10.11.2025 | 1 251,78 EUR s DPH |
| DFB0754/25 | GASTRO STAR, s.r.o. | 17.11.2025 | 287,00 EUR s DPH |
| DFB0733/25 | INMEDIA, spol. s.r.o. | 10.11.2025 | 187,26 EUR s DPH |
| DFB0736/25 | Remeň Štefan - REMA | 10.11.2025 | 548,59 EUR s DPH |
| DFB0748/25 | SORAL medical s.r.o. | 14.11.2025 | 154,00 EUR s DPH |
| DFB0738/25 | Vymyslický - Výťahy | 10.11.2025 | 507,38 EUR s DPH |
| DFB0719/25 | Slovenská komora sestier a pôrodných asistentiek | 6.11.2025 | 350,00 EUR s DPH |
| DFB0702/25 | Grand hotel Permon, s.r.o. | 29.10.2025 | 404,00 EUR s DPH |
| DFB0714/25 | MVM CEEnergy Slovakia s.r.o. | 1.11.2025 | 2 186,00 EUR s DPH |
| DFB0715/25 | HAS JP s. r. o. | 31.10.2025 | 246,00 EUR s DPH |
| DFB0716/25 | Slovak Telekom, a.s. | 1.11.2025 | 116,11 EUR s DPH |
| DFB0717/25 | Slovak Telekom, a.s. | 1.11.2025 | 17,34 EUR s DPH |
| DFB0711/25 | Pekáreň PODHORIE | 31.10.2025 | 506,46 EUR s DPH |
| DFB0703/25 | MAJSTER PAPIER, s.r.o. | 29.10.2025 | 1 201,71 EUR s DPH |
| DFB0706/25 | COLOREX plus s.r.o. | 31.10.2025 | 787,84 EUR s DPH |
| DFB0707/25 | BAJZIK s.r.o. | 31.10.2025 | 53,16 EUR s DPH |
| DFB0700/25 | Lekáreň SANUS s.r.o. | 28.10.2025 | 703,50 EUR s DPH |
