Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0114/25 | Občianske poradne SR | 11.4.2025 | 50,00 EUR s DPH |
| DFB0090/25 | REMA, Štefan Remeň | 25.3.2025 | 423,38 EUR s DPH |
| DFB0110/25 | osobnyudaj.sk, s.r.o. | 9.4.2025 | 56,58 EUR s DPH |
| DFB0103/25 | ZVAK Bratislava | 7.4.2025 | 90,00 EUR s DPH |
| DFB0104/25 | ZVAK Bratislava | 7.4.2025 | 60,00 EUR s DPH |
| DFB0102/25 | ZVAK Bratislava | 7.4.2025 | 500,00 EUR s DPH |
| DFB0119/25 | Calmit, spol. s r.o. | 23.4.2025 | 76,71 EUR s DPH |
| DFB0075/25 | SLOV.PLYN.PRIEM. | 6.3.2025 | 5 325,00 EUR s DPH |
| DFB0083/25 | REMA, Štefan Remeň | 21.3.2025 | 639,02 EUR s DPH |
| DFB0093/25 | ALATERE s.r.o. | 1.4.2025 | 24,00 EUR s DPH |
| DFB0089/25 | Lohmann & Rauscher, s.r.o. | 25.3.2025 | 206,64 EUR s DPH |
| DFB0094/25 | CLEANING spol. s.r.o. | 2.4.2025 | 1 114,15 EUR s DPH |
| DFB0084/25 | Mäso - údeniny Šiko | 21.3.2025 | 749,38 EUR s DPH |
| DFB0099/25 | BKS SAFETY s.r.o. | 2.4.2025 | 110,70 EUR s DPH |
| DFB0100/25 | RM GASTRO - JAZ s.r.o. | 3.4.2025 | 189,20 EUR s DPH |
| DFB0086/25 | TOPOLC. CUKR. A PEKAR. | 25.3.2025 | 329,37 EUR s DPH |
| DFB0088/25 | INMEDIA | 25.3.2025 | 1 803,88 EUR s DPH |
| DFB0087/25 | INMEDIA | 25.3.2025 | 47,73 EUR s DPH |
| DFB0082/25 | Slov.plyn.priemysel | 19.3.2025 | 523,00 EUR s DPH |
| DFB0080/25 | MVM CEEnergy Slovakia s.r.o. | 12.3.2025 | 250,13 EUR s DPH |
