Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/25 | POZANA MEAT, s.r.o. | 11.6.2025 | 168,59 EUR s DPH |
| DFB0394/25 | POZANA MEAT, s.r.o. | 23.6.2025 | 179,81 EUR s DPH |
| DFB0347/25 | Západoslovenská vodárenská spoločnosť, a.s. | 10.6.2025 | 1 342,90 EUR s DPH |
| DFB0376/25 | POZANA MEAT, s.r.o. | 13.6.2025 | 100,19 EUR s DPH |
| DFB0338/25 | eNFe s.r.o. | 31.5.2025 | 55,00 EUR s DPH |
| DFB0346/25 | Ladicky s.r.o. | 10.6.2025 | 201,29 EUR s DPH |
| DFB0387/25 | IKarCom s.r.o. | 18.6.2025 | 1 409,58 EUR s DPH |
| DFB0328/25 | METRO | 29.5.2025 | 430,63 EUR s DPH |
| DFB0326/25 | VERLAG DASHOFER vyd.s.r.o | 25.6.2025 | 593,47 EUR s DPH |
| DFB0368/25 | METRO | 10.6.2025 | 312,30 EUR s DPH |
| DFB0357/25 | METRO | 10.6.2025 | 379,17 EUR s DPH |
| DFB0372/25 | METRO | 12.6.2025 | 487,95 EUR s DPH |
| DFB0351/25 | INMEDIA, spol. s.r.o. | 10.6.2025 | 47,58 EUR s DPH |
| DFB0344/25 | Patrik Podušel - SANIELIT | 6.6.2025 | 7,25 EUR s DPH |
| DFB0352/25 | INMEDIA, spol. s.r.o. | 10.6.2025 | 1 163,77 EUR s DPH |
| DFB0348/25 | osobnyudaj.sk, s.r.o. | 10.6.2025 | 72,57 EUR s DPH |
| DFB0389/25 | METRO | 19.6.2025 | 179,04 EUR s DPH |
| DFB0385/25 | METRO | 17.6.2025 | 193,33 EUR s DPH |
| DFB0397/25 | METRO | 24.6.2025 | 213,68 EUR s DPH |
| DFB0378/25 | METRO | 13.6.2025 | 489,73 EUR s DPH |
