Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0665/25 | Vojtech Straňák | 10.10.2025 | 500,00 EUR s DPH |
| DFB0634/25 | Pekáreň PODHORIE | 30.9.2025 | 385,31 EUR s DPH |
| DFB0625/25 | CLEAN TONERY, s.r.o. | 24.9.2025 | 492,49 EUR s DPH |
| DFB0617/25 | BAJZIK s.r.o. | 26.9.2025 | 119,70 EUR s DPH |
| DFB0633/25 | POZANA MEAT, s.r.o. | 29.9.2025 | 121,08 EUR s DPH |
| DFB0632/25 | POZANA MEAT, s.r.o. | 29.9.2025 | 36,04 EUR s DPH |
| 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 |
| DFB0629/25 | POZANA MEAT, s.r.o. | 26.9.2025 | 199,38 EUR s DPH |
| DFB0628/25 | POZANA MEAT, s.r.o. | 26.9.2025 | 141,94 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 |
| DFB0637/25 | Ladicky s.r.o. | 30.9.2025 | 456,65 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 |
| 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 |
