Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0527/25 | INMEDIA, spol. s.r.o. | 11.8.2025 | 1 039,89 EUR s DPH |
| DFB0505/25 | INMEDIA, spol. s.r.o. | 4.8.2025 | 146,76 EUR s DPH |
| DFB0506/25 | INMEDIA, spol. s.r.o. | 4.8.2025 | 1 151,58 EUR s DPH |
| DFB0544/25 | Remeň Štefan - REMA | 20.8.2025 | 1 155,09 EUR s DPH |
| DFB0523/25 | Remeň Štefan - REMA | 8.8.2025 | 763,99 EUR s DPH |
| DFB0534/25 | Ochranaoznamovatela.sk, s.r.o. | 14.8.2025 | 240,00 EUR s DPH |
| DFB0493/25 | Pekáreň PODHORIE | 31.7.2025 | 412,83 EUR s DPH |
| DFB0496/25 | HAS JP s. r. o. | 31.7.2025 | 246,00 EUR s DPH |
| DFB0495/25 | COLOREX plus s.r.o. | 31.7.2025 | 140,67 EUR s DPH |
| DFB0490/25 | Jaroslav Svoboda - SELECT | 31.7.2025 | 40,00 EUR s DPH |
| DFB0491/25 | LAVARD SK s. r. o. | 31.7.2025 | 41,84 EUR s DPH |
| DFB0487/25 | POZANA MEAT, s.r.o. | 30.7.2025 | 72,42 EUR s DPH |
| DFB0494/25 | eNFe s.r.o. | 31.7.2025 | 55,00 EUR s DPH |
| DFB0492/25 | IKarCom s.r.o. | 31.7.2025 | 1 127,55 EUR s DPH |
| DFB0486/25 | METRO | 29.7.2025 | 438,91 EUR s DPH |
| DFB0485/25 | Orange Slovensko,a.s. | 28.7.2025 | 60,72 EUR s DPH |
| DFB0497/25 | Rastislav Ďuriška | 31.7.2025 | 812,17 EUR s DPH |
| DFB0489/25 | Gastroservis, spol. s r.o. | 31.7.2025 | 2 739,21 EUR s DPH |
| DFB0488/25 | Remeň Štefan - REMA | 30.7.2025 | 745,83 EUR s DPH |
| DFB0474/25 | B&H Company s.r.o. | 23.7.2025 | 233,70 EUR s DPH |
