Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/25 | Pekáreň PODHORIE | 20.3.2025 | 408,75 EUR s DPH |
| DFB0146/25 | Pekáreň PODHORIE | 10.3.2025 | 434,88 EUR s DPH |
| DFB0155/25 | MVM CEEnergy Slovakia s.r.o. | 11.3.2025 | 1 541,79 EUR s DPH |
| DFB0128/25 | MVM CEEnergy Slovakia s.r.o. | 1.3.2025 | 2 186,00 EUR s DPH |
| DFB0122/25 | Remeň Štefan - REMA | 28.2.2025 | 555,41 EUR s DPH |
| DFB0112/25 | Orange Slovensko,a.s. | 26.2.2025 | 51,23 EUR s DPH |
| DFB0120/25 | Ladicky s.r.o. | 28.2.2025 | 84,93 EUR s DPH |
| DFB0126/25 | eNFe s.r.o. | 28.2.2025 | 55,00 EUR s DPH |
| DFB0118/25 | IKarCom s.r.o. | 27.2.2025 | 1 439,00 EUR s DPH |
| DFB0111/25 | METRO | 25.2.2025 | 261,94 EUR s DPH |
| DFB0116/25 | METRO | 27.2.2025 | 178,82 EUR s DPH |
| DFB0109/25 | POZANA MEAT, s.r.o. | 24.2.2025 | 107,59 EUR s DPH |
| DFB0110/25 | POZANA MEAT, s.r.o. | 24.2.2025 | 128,67 EUR s DPH |
| DFB0114/25 | POZANA MEAT, s.r.o. | 26.2.2025 | 115,27 EUR s DPH |
| DFB0123/25 | POZANA MEAT, s.r.o. | 28.2.2025 | 176,09 EUR s DPH |
| DFB0115/25 | POZANA MEAT, s.r.o. | 26.2.2025 | 137,69 EUR s DPH |
| DFB0121/25 | HAS JP s. r. o. | 28.2.2025 | 246,00 EUR s DPH |
| DFB0125/25 | Pekáreň PODHORIE | 28.2.2025 | 495,81 EUR s DPH |
| DFB0119/25 | BAJZIK s.r.o. | 28.2.2025 | 446,11 EUR s DPH |
| DFB0117/25 | COLOREX plus s.r.o. | 27.2.2025 | 191,25 EUR s DPH |
