Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/25 | osobnyudaj.sk, s.r.o. | 1.4.2025 | 72,57 EUR s DPH |
| DFB0256/25 | INMEDIA, spol. s.r.o. | 28.4.2025 | 1 256,83 EUR s DPH |
| DFB0247/25 | Poradca podnikateľa, spol. s.r.o. | 22.4.2025 | 383,76 EUR s DPH |
| DFB0227/25 | RM Gastro - JAZ s.r.o. | 10.4.2025 | 1 095,93 EUR s DPH |
| DFB0251/25 | METRO | 24.4.2025 | 495,39 EUR s DPH |
| DFB0239/25 | METRO | 15.4.2025 | 480,66 EUR s DPH |
| DFB0242/25 | METRO | 17.4.2025 | 193,75 EUR s DPH |
| DFB0199/25 | Orange Slovensko,a.s. | 1.4.2025 | 51,23 EUR s DPH |
| DFB0219/25 | METRO | 8.4.2025 | 310,97 EUR s DPH |
| DFB0210/25 | METRO | 3.4.2025 | 173,08 EUR s DPH |
| DFB0207/25 | METRO | 1.4.2025 | 236,43 EUR s DPH |
| DFB0213/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.4.2025 | 1 596,43 EUR s DPH |
| DFB0254/25 | Orange Slovensko,a.s. | 26.4.2025 | 52,62 EUR s DPH |
| DFB0211/25 | POZANA MEAT, s.r.o. | 4.4.2025 | 79,96 EUR s DPH |
| DFB0212/25 | POZANA MEAT, s.r.o. | 4.4.2025 | 191,95 EUR s DPH |
| DFB0225/25 | POZANA MEAT, s.r.o. | 9.4.2025 | 87,16 EUR s DPH |
| DFB0224/25 | POZANA MEAT, s.r.o. | 9.4.2025 | 36,65 EUR s DPH |
| DFB0215/25 | POZANA MEAT, s.r.o. | 7.4.2025 | 157,33 EUR s DPH |
| DFB0218/25 | POZANA MEAT, s.r.o. | 7.4.2025 | 184,67 EUR s DPH |
| DFB0209/25 | POZANA MEAT, s.r.o. | 2.4.2025 | 75,97 EUR s DPH |
