Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/25 | BKS SAFETY s.r.o. | 5.8.2025 | 110,70 EUR s DPH |
| DFB0228/25 | REMA, Štefan Remeň | 24.7.2025 | 785,93 EUR s DPH |
| DFB0246/25 | ALATERE s.r.o. | 7.8.2025 | 24,00 EUR s DPH |
| DFB0215/25 | Pekáreň PODHORIE s.ro. | 11.7.2025 | 271,98 EUR s DPH |
| DFB0197/25 | Pekáreň PODHORIE s.ro. | 30.6.2025 | 299,53 EUR s DPH |
| DFB0201/25 | Slov.plyn.priemysel | 1.7.2025 | 523,00 EUR s DPH |
| DFB0200/25 | INMEDIA | 30.6.2025 | 179,29 EUR s DPH |
| DFB0199/25 | INMEDIA | 30.6.2025 | 3 090,51 EUR s DPH |
| DFB0210/25 | Slovak Telekom a.s. | 4.7.2025 | 24,39 EUR s DPH |
| DFB0209/25 | T-Slovak Telekom a.s. | 4.7.2025 | 14,67 EUR s DPH |
| DFB0214/25 | AZ systém s.r.o | 11.7.2025 | 80,00 EUR s DPH |
| DFB0198/25 | Mäso - údeniny Šiko | 30.6.2025 | 1 173,44 EUR s DPH |
| DFB0213/25 | Mäso - údeniny Šiko | 14.7.2025 | 907,00 EUR s DPH |
| DFB0206/25 | TREVYS, s.r.o. | 3.7.2025 | 151,79 EUR s DPH |
| DFB0216/25 | REMA, Štefan Remeň | 11.7.2025 | 863,29 EUR s DPH |
| DFB0220/25 | PROMYS, s.r.o. | 16.7.2025 | 501,84 EUR s DPH |
| DFB0207/25 | Asseco Solutions a.s. | 3.7.2025 | 73,49 EUR s DPH |
| DFB0221/25 | PROMYS, s.r.o. | 16.7.2025 | 273,06 EUR s DPH |
| DFB0227/25 | VERLAG DASHOFER s.r.o. | 22.7.2025 | 185,00 EUR s DPH |
| DFB0151/25 | MVM CEEnergy Slovakia s.r.o. | 19.5.2025 | 1 812,00 EUR s DPH |
