Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/25 | POZANA MEAT, s.r.o. | 21.5.2025 | 165,15 EUR s DPH |
| DFB0304/25 | POZANA MEAT, s.r.o. | 19.5.2025 | 200,22 EUR s DPH |
| DFB0301/25 | POZANA MEAT, s.r.o. | 16.5.2025 | 226,85 EUR s DPH |
| DFB0300/25 | POZANA MEAT, s.r.o. | 16.5.2025 | 109,82 EUR s DPH |
| DFB0296/25 | SWAN, a.s. | 12.5.2025 | 21,53 EUR s DPH |
| DFB0306/25 | Pekáreň PODHORIE | 20.5.2025 | 418,38 EUR s DPH |
| DFB0265/25 | COLOREX plus s.r.o. | 30.4.2025 | 91,48 EUR s DPH |
| DFB0264/25 | BAJZIK s.r.o. | 30.4.2025 | 161,08 EUR s DPH |
| DFB0278/25 | B&B Montagen s.r.o. | 6.5.2025 | 306,42 EUR s DPH |
| DFB0311/25 | FUNGI-WELD s. r. o. | 21.5.2025 | 52,50 EUR s DPH |
| DFB0271/25 | Vydavateľstvo TEMPO | 1.5.2025 | 46,00 EUR s DPH |
| DFB0263/25 | Pekáreň PODHORIE | 30.4.2025 | 487,12 EUR s DPH |
| DFB0290/25 | LAVARD SK s. r. o. | 12.5.2025 | 71,11 EUR s DPH |
| DFB0288/25 | Pekáreň PODHORIE | 10.5.2025 | 486,84 EUR s DPH |
| DFB0259/25 | HAS JP s. r. o. | 30.4.2025 | 246,00 EUR s DPH |
| DFB0268/25 | Slovak Telekom, a.s. | 1.5.2025 | 17,58 EUR s DPH |
| DFB0295/25 | MVM CEEnergy Slovakia s.r.o. | 12.5.2025 | 541,35 EUR s DPH |
| DFB0307/25 | PhDr. Gabriela Spišáková - Majster Papier | 21.5.2025 | 686,78 EUR s DPH |
| DFB0267/25 | Slovak Telekom, a.s. | 1.5.2025 | 120,85 EUR s DPH |
| DFB0269/25 | MVM CEEnergy Slovakia s.r.o. | 1.5.2025 | 2 186,00 EUR s DPH |
