Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/25 | POZANA MEAT, s.r.o. | 22.1.2025 | 141,98 EUR s DPH |
| DFB0036/25 | GASTRONOM INTERNATIONAL SK,s.r.o. | 22.1.2025 | 157,67 EUR s DPH |
| DFB0040/25 | POZANA MEAT, s.r.o. | 24.1.2025 | 115,52 EUR s DPH |
| DFB0039/25 | POZANA MEAT, s.r.o. | 24.1.2025 | 65,89 EUR s DPH |
| DFB0814/24 | Sloven.plyn.priemys. a.s. | 31.12.2024 | 3 124,72 EUR s DPH |
| DFB0813/24 | Sloven.plyn.priemys. a.s. | 31.12.2024 | 5 619,62 EUR s DPH |
| DFB0033/25 | Pekáreň PODHORIE | 20.1.2025 | 466,32 EUR s DPH |
| DFB0013/25 | Pekáreň PODHORIE | 10.1.2025 | 350,18 EUR s DPH |
| DFB0807/24 | Pekáreň PODHORIE | 31.12.2024 | 593,99 EUR s DPH |
| DFB0022/25 | Správa káblových rozvodov | 14.1.2025 | 114,00 EUR s DPH |
| DFB0021/25 | Final - CD spol. s r.o. | 14.1.2025 | 790,00 EUR s DPH |
| DFB0020/25 | Vydavateľstvo TEMPO | 13.1.2025 | 89,30 EUR s DPH |
| DFB0810/24 | COLOREX plus s.r.o. | 31.12.2024 | 23,13 EUR s DPH |
| DFB0003/25 | SWAN, a.s. | 2.1.2025 | 21,53 EUR s DPH |
| DFB0028/25 | Luboš Foltán - LUFOOB | 17.1.2025 | 159,90 EUR s DPH |
| DFB0809/24 | HAS JP s. r. o. | 31.12.2024 | 240,00 EUR s DPH |
| DFB0812/24 | Slovak Telekom, a.s. | 31.12.2024 | 16,98 EUR s DPH |
| DFB0811/24 | Slovak Telekom, a.s. | 31.12.2024 | 113,50 EUR s DPH |
| DFB0001/25 | MVM CEEnergy Slovakia s.r.o. | 2.1.2025 | 2 186,00 EUR s DPH |
| DFK0002/24 | Final - CD spol. s r.o. | 19.12.2024 | 21 990,00 EUR s DPH |
