Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/25 | Milsy a.s | 2.6.2025 | 51,41 EUR s DPH |
| DFB0154/25 | ZVAK Bratislava | 19.5.2025 | 60,00 EUR s DPH |
| DFB0153/25 | ZVAK Bratislava | 19.5.2025 | 90,00 EUR s DPH |
| DFB0152/25 | ZVAK Bratislava | 19.5.2025 | 500,00 EUR s DPH |
| DFB0150/25 | MVM CEEnergy Slovakia s.r.o. | 19.5.2025 | 1 812,00 EUR s DPH |
| DFB0175/25 | SLOV.PLYN.PRIEM. | 6.6.2025 | 2 056,00 EUR s DPH |
| DFB0155/25 | REMA, Štefan Remeň | 20.5.2025 | 555,50 EUR s DPH |
| DFB0162/25 | Mäso - údeniny Šiko | 28.5.2025 | 756,73 EUR s DPH |
| DFB0161/25 | TOPOLC. CUKR. A PEKAR. | 26.5.2025 | 263,90 EUR s DPH |
| DFB0156/25 | INMEDIA | 20.5.2025 | 2 042,54 EUR s DPH |
| DFB0143/25 | SLOV.PLYN.PRIEM. | 7.5.2025 | 1 147,20 EUR s DPH |
| DFB0157/25 | INMEDIA | 22.5.2025 | 87,94 EUR s DPH |
| DFB0158/25 | GOLD MÓDA s. r. o. | 21.5.2025 | 1 059,52 EUR s DPH |
| DFB0148/25 | MVM CEEnergy Slovakia s.r.o. | 14.5.2025 | 174,34 EUR s DPH |
| DFB0145/25 | REMA, Štefan Remeň | 13.5.2025 | 613,91 EUR s DPH |
| DFB0160/25 | Byttherm s.r.o. | 23.5.2025 | 96,15 EUR s DPH |
| DFB0146/25 | Mäso - údeniny Šiko | 13.5.2025 | 943,99 EUR s DPH |
| DFB0138/25 | T-Slovak Telekom a.s. | 5.5.2025 | 13,87 EUR s DPH |
| DFB0144/25 | TOPOLC. CUKR. A PEKAR. | 13.5.2025 | 250,53 EUR s DPH |
| DFB0134/25 | Slov.plyn.priemysel | 5.5.2025 | 523,00 EUR s DPH |
