Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/25 | Pekáreň PODHORIE s.ro. | 2.9.2025 | 356,22 EUR s DPH |
| DFB0290/25 | BENY - PLAST s. r. o. | 11.9.2025 | 20,85 EUR s DPH |
| DFB0269/25 | G.M.Paraskov | 2.9.2025 | 804,91 EUR s DPH |
| DFB0292/25 | GRAFID, s.r.o. | 11.9.2025 | 279,84 EUR s DPH |
| DFB0256/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 65,58 EUR s DPH |
| DFB0280/25 | BENY - PLAST s. r. o. | 4.9.2025 | 167,70 EUR s DPH |
| DFB0245/25 | SLOV.PLYN.PRIEM. | 7.8.2025 | 2 056,00 EUR s DPH |
| DFB0244/25 | SLOV.PLYN.PRIEM. | 7.8.2025 | 689,30 EUR s DPH |
| DFB0262/25 | GOLD MÓDA s. r. o. | 28.8.2025 | 461,20 EUR s DPH |
| DFB0260/25 | Pekáreň PODHORIE s.ro. | 21.8.2025 | 262,81 EUR s DPH |
| DFB0263/25 | INMEDIA | 1.9.2025 | 2 119,59 EUR s DPH |
| DFB0257/25 | INMEDIA | 19.8.2025 | 38,95 EUR s DPH |
| DFB0264/25 | INMEDIA | 1.9.2025 | 88,25 EUR s DPH |
| DFB0258/25 | INMEDIA | 19.8.2025 | 1 851,38 EUR s DPH |
| DFB0271/25 | ZVAK Bratislava | 2.9.2025 | 90,00 EUR s DPH |
| DFB0270/25 | ZVAK Bratislava | 2.9.2025 | 500,00 EUR s DPH |
| DFB0272/25 | ZVAK Bratislava | 2.9.2025 | 60,00 EUR s DPH |
| DFB0277/25 | Slovak Telekom a.s. | 4.9.2025 | 23,48 EUR s DPH |
| DFB0279/25 | VYŤAHY | 4.9.2025 | 209,62 EUR s DPH |
| DFB0268/25 | G.M.Paraskov | 2.9.2025 | 858,59 EUR s DPH |
