Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0214/25 | Sloven.plyn.priemys. a.s. | 7.4.2025 | 3 576,36 EUR s DPH |
| DFB0221/25 | FUNGI-WELD s. r. o. | 8.4.2025 | 56,00 EUR s DPH |
| DFB0228/25 | Pekáreň PODHORIE | 10.4.2025 | 551,01 EUR s DPH |
| DFB0246/25 | Pekáreň PODHORIE | 22.4.2025 | 479,17 EUR s DPH |
| DFB0202/25 | Slovak Telekom, a.s. | 1.4.2025 | 116,98 EUR s DPH |
| DFB0203/25 | Slovak Telekom, a.s. | 1.4.2025 | 17,31 EUR s DPH |
| DFB0198/25 | HAS JP s. r. o. | 31.3.2025 | 246,00 EUR s DPH |
| DFB0220/25 | SWAN, a.s. | 8.4.2025 | 21,53 EUR s DPH |
| DFB0201/25 | B&H Company s.r.o. | 1.4.2025 | 116,85 EUR s DPH |
| DFB0236/25 | B&H Company s.r.o. | 14.4.2025 | 350,55 EUR s DPH |
| DFB0237/25 | B&H Company s.r.o. | 29.4.2025 | 238,62 EUR s DPH |
| DFB0226/25 | MVM CEEnergy Slovakia s.r.o. | 10.4.2025 | 1 040,40 EUR s DPH |
| DFB0200/25 | MVM CEEnergy Slovakia s.r.o. | 1.4.2025 | 2 186,00 EUR s DPH |
| DFB0180/25 | Domov U Rybníka Víceměřice, příspěvková organizace | 25.3.2025 | 298,00 EUR s DPH |
| DFB0192/25 | Remeň Štefan - REMA | 31.3.2025 | 747,44 EUR s DPH |
| DFB0185/25 | METRO | 27.3.2025 | 251,21 EUR s DPH |
| DFB0189/25 | INMEDIA, spol. s.r.o. | 31.3.2025 | 26,58 EUR s DPH |
| DFB0188/25 | INMEDIA, spol. s.r.o. | 31.3.2025 | 926,07 EUR s DPH |
| DFB0197/25 | eNFe s.r.o. | 31.3.2025 | 55,00 EUR s DPH |
| DFB0190/25 | POZANA MEAT, s.r.o. | 31.3.2025 | 74,52 EUR s DPH |
