Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/25 | POZANA MEAT, s.r.o. | 19.2.2025 | 68,88 EUR s DPH |
| DFB0103/25 | Pekáreň PODHORIE | 20.2.2025 | 410,19 EUR s DPH |
| DFB0073/25 | Rastislav Ďuriška | 5.2.2025 | 132,66 EUR s DPH |
| DFB0067/25 | INMEDIA, spol. s.r.o. | 3.2.2025 | 1 300,61 EUR s DPH |
| DFB0086/25 | Remeň Štefan - REMA | 10.2.2025 | 702,42 EUR s DPH |
| DFB0087/25 | INMEDIA, spol. s.r.o. | 11.2.2025 | 236,10 EUR s DPH |
| DFB0072/25 | INMEDIA, spol. s.r.o. | 5.2.2025 | 133,15 EUR s DPH |
| DFB0068/25 | INMEDIA, spol. s.r.o. | 3.2.2025 | 289,36 EUR s DPH |
| DFB0061/25 | osobnyudaj.sk, s.r.o. | 1.2.2025 | 72,57 EUR s DPH |
| DFB0083/25 | INMEDIA, spol. s.r.o. | 10.2.2025 | 393,53 EUR s DPH |
| DFB0071/25 | INMEDIA, spol. s.r.o. | 5.2.2025 | 44,46 EUR s DPH |
| DFB0084/25 | INMEDIA, spol. s.r.o. | 10.2.2025 | 1 246,85 EUR s DPH |
| DFB0096/25 | INMEDIA, spol. s.r.o. | 14.2.2025 | 396,33 EUR s DPH |
| DFB0097/25 | INMEDIA, spol. s.r.o. | 14.2.2025 | 1 551,38 EUR s DPH |
| DFB0078/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.2.2025 | 994,71 EUR s DPH |
| DFB0075/25 | IKarCom s.r.o. | 6.2.2025 | 349,32 EUR s DPH |
| DFB0089/25 | B2B partner s.r.o. | 12.2.2025 | 1 030,74 EUR s DPH |
| DFB0077/25 | METRO | 6.2.2025 | 331,60 EUR s DPH |
| DFB0093/25 | METRO | 13.2.2025 | 308,13 EUR s DPH |
| DFB0076/25 | METRO | 6.2.2025 | 13,23 EUR s DPH |
