Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/25 | Slovak Telekom a.s. | 5.5.2025 | 23,46 EUR s DPH |
| DFB0142/25 | INMEDIA | 7.5.2025 | 1 249,46 EUR s DPH |
| DFB0133/25 | REMA, Štefan Remeň | 30.4.2025 | 618,79 EUR s DPH |
| DFB0141/25 | Mäso - údeniny Šiko | 7.5.2025 | 819,43 EUR s DPH |
| DFB0135/25 | TOPOLC. CUKR. A PEKAR. | 5.5.2025 | 269,09 EUR s DPH |
| DFB0139/25 | Marián Reško - EL-PROM | 6.5.2025 | 148,48 EUR s DPH |
| DFB0120/25 | REMA, Štefan Remeň | 23.4.2025 | 458,53 EUR s DPH |
| DFB0136/25 | ALATERE s.r.o. | 5.5.2025 | 24,00 EUR s DPH |
| DFB0131/25 | GRAFID, s.r.o. | 29.4.2025 | 295,88 EUR s DPH |
| DFB0140/25 | BKS SAFETY s.r.o. | 6.5.2025 | 110,70 EUR s DPH |
| DFB0124/25 | Ján Daniš | 24.4.2025 | 468,70 EUR s DPH |
| DFB0132/25 | Mäso - údeniny Šiko | 30.4.2025 | 853,47 EUR s DPH |
| DFB0122/25 | DRUCKER s.r.o. | 23.4.2025 | 42,44 EUR s DPH |
| DFB0129/25 | ZVAK Bratislava | 25.4.2025 | 60,00 EUR s DPH |
| DFB0121/25 | TOPOLC. CUKR. A PEKAR. | 23.4.2025 | 432,40 EUR s DPH |
| DFB0128/25 | ZVAK Bratislava | 25.4.2025 | 90,00 EUR s DPH |
| DFB0127/25 | ZVAK Bratislava | 25.4.2025 | 500,00 EUR s DPH |
| DFB0126/25 | INMEDIA | 24.4.2025 | 2 196,83 EUR s DPH |
| DFB0125/25 | INMEDIA | 24.4.2025 | 136,34 EUR s DPH |
| DFB0109/25 | SLOV.PLYN.PRIEM. | 8.4.2025 | 2 056,00 EUR s DPH |
