Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/25 | KOVAČIK v.o.s. | 10.10.2025 | 590,65 EUR s DPH |
| DFB0291/25 | SLOV.PLYN.PRIEM. | 11.9.2025 | 4 858,00 EUR s DPH |
| DFB0315/25 | ZVAK Bratislava | 3.10.2025 | 90,00 EUR s DPH |
| DFB0314/25 | ZVAK Bratislava | 3.10.2025 | 500,00 EUR s DPH |
| DFB0316/25 | ZVAK Bratislava | 3.10.2025 | 60,00 EUR s DPH |
| DFB0312/25 | osobnyudaj.sk, s.r.o. | 1.10.2025 | 56,58 EUR s DPH |
| DFB0300/25 | Pekáreň PODHORIE s.ro. | 22.9.2025 | 438,79 EUR s DPH |
| DFB0310/25 | ZVAK Bratislava | 30.9.2025 | 6 365,55 EUR s DPH |
| DFB0299/25 | Mäso - údeniny Šiko | 22.9.2025 | 1 045,06 EUR s DPH |
| DFB0317/25 | BKS SAFETY s.r.o. | 2.10.2025 | 110,70 EUR s DPH |
| DFB0306/25 | ALATERE s.r.o. | 29.9.2025 | 24,00 EUR s DPH |
| DFB0287/25 | VELCON spol.s r.o. | 11.9.2025 | 1 328,08 EUR s DPH |
| DFB0304/25 | COMFORTA TEXTIL, SERVIS, s.r.o. | 25.9.2025 | 675,29 EUR s DPH |
| DFB0294/25 | INMEDIA | 16.9.2025 | 71,71 EUR s DPH |
| DFB0295/25 | INMEDIA | 16.9.2025 | 2 598,55 EUR s DPH |
| DFB0283/25 | SLOV.PLYN.PRIEM. | 5.9.2025 | 672,95 EUR s DPH |
| DFB0302/25 | ZVAK Bratislava | 25.9.2025 | 633,85 EUR s DPH |
| DFB0303/25 | ZVAK Bratislava | 25.9.2025 | 418,28 EUR s DPH |
| DFB0296/25 | G.M.Paraskov | 16.9.2025 | 779,39 EUR s DPH |
| DFB0305/25 | GZS ChEMICALS s.r.o. | 29.9.2025 | 98,40 EUR s DPH |
