Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/25 | Pavol Horňák - Bývanie | 13.6.2025 | 106,96 EUR s DPH |
| DFB0335/25 | COLOREX plus s.r.o. | 31.5.2025 | 63,05 EUR s DPH |
| DFB0358/25 | Heller, spol.s.r.o. | 10.6.2025 | 783,44 EUR s DPH |
| DFB0333/25 | Pekáreň PODHORIE | 31.5.2025 | 726,92 EUR s DPH |
| DFB0393/25 | Pekáreň PODHORIE | 20.6.2025 | 408,89 EUR s DPH |
| DFB0343/25 | SWAN, a.s. | 9.6.2025 | 21,53 EUR s DPH |
| DFB0325/25 | Allianz Slov. poisťovňa | 28.5.2025 | 25,53 EUR s DPH |
| DFB0336/25 | Jaroslav Svoboda - SELECT | 31.5.2025 | 30,00 EUR s DPH |
| DFB0349/25 | AMAK & PARTNERS, s.r.o. | 10.6.2025 | 26,45 EUR s DPH |
| DFB0374/25 | BAJZIK s.r.o. | 12.6.2025 | 371,79 EUR s DPH |
| DFB0331/25 | POZANA MEAT, s.r.o. | 30.5.2025 | 94,69 EUR s DPH |
| DFB0330/25 | POZANA MEAT, s.r.o. | 30.5.2025 | 211,37 EUR s DPH |
| DFB0360/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 144,44 EUR s DPH |
| DFB0361/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 131,26 EUR s DPH |
| DFB0356/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 90,50 EUR s DPH |
| DFB0355/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 60,10 EUR s DPH |
| DFB0354/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 113,01 EUR s DPH |
| DFB0353/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 169,08 EUR s DPH |
| DFB0362/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 25,75 EUR s DPH |
| DFB0359/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 241,89 EUR s DPH |
