Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/25 | ALIJA | 20.11.2025 | 300,00 EUR s DPH |
| DFB0368/25 | Marián Reško - EL-PROM | 13.11.2025 | 259,58 EUR s DPH |
| DFB0366/25 | Pekáreň PODHORIE s.ro. | 12.11.2025 | 315,57 EUR s DPH |
| DFB0349/25 | SLOV.PLYN.PRIEM. | 3.11.2025 | 523,00 EUR s DPH |
| DFB0369/25 | EDOLA-Milan Koreň | 19.11.2025 | 60,00 EUR s DPH |
| DFB0355/25 | Slovak Telekom a.s. | 4.11.2025 | 23,27 EUR s DPH |
| DFB0356/25 | T-Slovak Telekom a.s. | 4.11.2025 | 12,47 EUR s DPH |
| DFB0365/25 | Mäso - údeniny Šiko | 12.11.2025 | 1 075,18 EUR s DPH |
| DFB0359/25 | Juraj Sepeši | 6.11.2025 | 297,00 EUR s DPH |
| DFB0344/25 | Pekáreň PODHORIE s.ro. | 3.11.2025 | 312,50 EUR s DPH |
| DFB0345/25 | INMEDIA | 3.11.2025 | 131,01 EUR s DPH |
| DFB0346/25 | INMEDIA | 3.11.2025 | 1 882,50 EUR s DPH |
| DFB0354/25 | G.M.Paraskov | 3.11.2025 | 1 071,60 EUR s DPH |
| DFB0357/25 | Mäso - údeniny Šiko | 5.11.2025 | 1 384,69 EUR s DPH |
| DFB0364/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 1 812,00 EUR s DPH |
| DFB0327/25 | SLOV.PLYN.PRIEM. | 10.10.2025 | 6 727,00 EUR s DPH |
| DFB0358/25 | Zero II s.r.o. Ing. Roman Hlocký | 7.11.2025 | 541,20 EUR s DPH |
| DFB0350/25 | ZVAK Bratislava | 5.11.2025 | 500,00 EUR s DPH |
| DFB0353/25 | HYDROS s.r.o. | 3.11.2025 | 133,97 EUR s DPH |
| DFB0352/25 | ZVAK Bratislava | 5.11.2025 | 60,00 EUR s DPH |
