Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0626/25 | IKarCom s.r.o. | 25.9.2025 | 110,70 EUR s DPH |
| DFB0627/25 | Orange Slovensko,a.s. | 26.9.2025 | 58,13 EUR s DPH |
| DFB0637/25 | Ladicky s.r.o. | 30.9.2025 | 456,65 EUR s DPH |
| DFB0636/25 | METRO | 30.9.2025 | 581,00 EUR s DPH |
| DFB0630/25 | INMEDIA, spol. s.r.o. | 29.9.2025 | 1 122,81 EUR s DPH |
| DFB0631/25 | INMEDIA, spol. s.r.o. | 29.9.2025 | 80,21 EUR s DPH |
| DFB0635/25 | Remeň Štefan - REMA | 30.9.2025 | 828,00 EUR s DPH |
| DFB0592/25 | Sloven.plyn.priemys. a.s. | 9.9.2025 | 1 469,80 EUR s DPH |
| DFB0613/25 | Pekáreň PODHORIE | 20.9.2025 | 545,15 EUR s DPH |
| DFB0589/25 | SWAN, a.s. | 8.9.2025 | 21,53 EUR s DPH |
| DFB0621/25 | B-commerce, s. r. o. | 24.9.2025 | 1 017,44 EUR s DPH |
| DFB0572/25 | CLEANING s.r.o. | 1.9.2025 | 842,80 EUR s DPH |
| DFB0593/25 | MVM CEEnergy Slovakia s.r.o. | 9.9.2025 | 961,06 EUR s DPH |
| DFB0573/25 | MVM CEEnergy Slovakia s.r.o. | 1.9.2025 | 2 186,00 EUR s DPH |
| DFB0619/25 | Heller, spol.s.r.o. | 23.9.2025 | 451,52 EUR s DPH |
| DFB0581/25 | MAJSTER PAPIER, s.r.o. | 4.9.2025 | 596,89 EUR s DPH |
| DFB0596/25 | Pekáreň PODHORIE | 10.9.2025 | 374,32 EUR s DPH |
| DFB0624/25 | POZANA MEAT, s.r.o. | 24.9.2025 | 51,30 EUR s DPH |
| DFB0623/25 | POZANA MEAT, s.r.o. | 24.9.2025 | 106,15 EUR s DPH |
| DFB0602/25 | CLEAN TONERY, s.r.o. | 16.9.2025 | 92,25 EUR s DPH |
