Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0850/25 | Remeň Štefan - REMA | 19.12.2025 | 668,00 EUR s DPH |
| DFB0826/25 | BKS Úspech, s.r.o. | 11.12.2025 | 1 107,00 EUR s DPH |
| DFB0829/25 | BKS Úspech, s.r.o. | 12.12.2025 | 300,12 EUR s DPH |
| DFB0841/25 | Pavol Horňák - Bývanie | 17.12.2025 | 190,70 EUR s DPH |
| DFB0825/25 | MAJSTER PAPIER, s.r.o. | 9.12.2025 | 1 017,89 EUR s DPH |
| DFB0835/25 | Heller, spol.s.r.o. | 16.12.2025 | 394,94 EUR s DPH |
| DFB0834/25 | BAJZIK s.r.o. | 15.12.2025 | 56,58 EUR s DPH |
| DFB0836/25 | Lekáreň SANUS s.r.o. | 16.12.2025 | 301,50 EUR s DPH |
| DFB0831/25 | POZANA MEAT, s.r.o. | 12.12.2025 | 117,88 EUR s DPH |
| DFB0830/25 | POZANA MEAT, s.r.o. | 12.12.2025 | 148,92 EUR s DPH |
| DFB0838/25 | POZANA MEAT, s.r.o. | 16.12.2025 | 140,20 EUR s DPH |
| DFB0837/25 | POZANA MEAT, s.r.o. | 16.12.2025 | 156,91 EUR s DPH |
| DFB0839/25 | POZANA MEAT, s.r.o. | 17.12.2025 | 112,77 EUR s DPH |
| DFB0840/25 | POZANA MEAT, s.r.o. | 17.12.2025 | 41,91 EUR s DPH |
| DFB0824/25 | eNFe s.r.o. | 8.12.2025 | 55,00 EUR s DPH |
| DFB0843/25 | Ladicky s.r.o. | 18.12.2025 | 989,87 EUR s DPH |
| DFB0842/25 | TO-MY-STAV s.r.o. | 17.12.2025 | 1 450,17 EUR s DPH |
| DFB0827/25 | METRO | 11.12.2025 | 275,01 EUR s DPH |
| DFB0832/25 | INMEDIA, spol. s.r.o. | 12.12.2025 | 5,95 EUR s DPH |
| DFB0833/25 | INMEDIA, spol. s.r.o. | 12.12.2025 | 1 147,13 EUR s DPH |
