Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/25 | INMEDIA, spol. s.r.o. | 17.3.2025 | 169,72 EUR s DPH |
| DFB0151/25 | INMEDIA, spol. s.r.o. | 10.3.2025 | 80,61 EUR s DPH |
| DFB0150/25 | INMEDIA, spol. s.r.o. | 10.3.2025 | 908,19 EUR s DPH |
| DFB0134/25 | INMEDIA, spol. s.r.o. | 3.3.2025 | 1 330,32 EUR s DPH |
| DFB0127/25 | osobnyudaj.sk, s.r.o. | 1.3.2025 | 72,57 EUR s DPH |
| DFB0131/25 | Tabita, s.r.o.. | 2.3.2025 | 150,00 EUR s DPH |
| DFB0177/25 | INMEDIA, spol. s.r.o. | 24.3.2025 | 19,73 EUR s DPH |
| DFB0158/25 | B2B partner s.r.o. | 14.3.2025 | 260,76 EUR s DPH |
| DFB0179/25 | METRO | 25.3.2025 | 257,23 EUR s DPH |
| DFB0178/25 | METRO | 25.3.2025 | 280,61 EUR s DPH |
| DFB0171/25 | METRO | 20.3.2025 | 297,14 EUR s DPH |
| DFB0157/25 | METRO | 13.3.2025 | 222,83 EUR s DPH |
| DFB0154/25 | METRO | 11.3.2025 | 403,20 EUR s DPH |
| DFB0137/25 | METRO | 6.3.2025 | 313,00 EUR s DPH |
| DFB0142/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.3.2025 | 1 597,00 EUR s DPH |
| DFB0159/25 | POZANA MEAT, s.r.o. | 14.3.2025 | 160,59 EUR s DPH |
| DFB0140/25 | POZANA MEAT, s.r.o. | 7.3.2025 | 149,93 EUR s DPH |
| DFB0138/25 | POZANA MEAT, s.r.o. | 6.3.2025 | 59,26 EUR s DPH |
| DFB0135/25 | POZANA MEAT, s.r.o. | 5.3.2025 | 141,69 EUR s DPH |
| DFB0133/25 | POZANA MEAT, s.r.o. | 3.3.2025 | 215,73 EUR s DPH |
