Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/25 | INMEDIA | 1.9.2025 | 88,25 EUR s DPH |
| DFB0258/25 | INMEDIA | 19.8.2025 | 1 851,38 EUR s DPH |
| DFB0271/25 | ZVAK Bratislava | 2.9.2025 | 90,00 EUR s DPH |
| DFB0270/25 | ZVAK Bratislava | 2.9.2025 | 500,00 EUR s DPH |
| DFB0272/25 | ZVAK Bratislava | 2.9.2025 | 60,00 EUR s DPH |
| DFB0277/25 | Slovak Telekom a.s. | 4.9.2025 | 23,48 EUR s DPH |
| DFB0279/25 | VYŤAHY | 4.9.2025 | 209,62 EUR s DPH |
| DFB0268/25 | G.M.Paraskov | 2.9.2025 | 858,59 EUR s DPH |
| DFB0281/25 | RM GASTRO - JAZ s.r.o. | 4.9.2025 | 135,89 EUR s DPH |
| DFB0274/25 | Mäso - údeniny Šiko | 3.9.2025 | 914,66 EUR s DPH |
| DFB0259/25 | Mäso - údeniny Šiko | 21.8.2025 | 1 362,43 EUR s DPH |
| DFB0275/25 | Ing. Ivan Sečanský | 3.9.2025 | 110,70 EUR s DPH |
| DFB0285/25 | Ing. Ivan Sečanský | 8.9.2025 | 2 376,36 EUR s DPH |
| DFB0284/25 | Ing. Ivan Sečanský | 8.9.2025 | 1 127,91 EUR s DPH |
| DFB0273/25 | BKS SAFETY s.r.o. | 3.9.2025 | 110,70 EUR s DPH |
| DFB0276/25 | Ing. Ivan Sečanský | 3.9.2025 | 332,10 EUR s DPH |
| DFB0265/25 | osobnyudaj.sk, s.r.o. | 1.9.2025 | 56,58 EUR s DPH |
| DFB0282/25 | ALATERE s.r.o. | 4.9.2025 | 24,00 EUR s DPH |
| DFB0254/25 | Pekáreň PODHORIE s.ro. | 12.8.2025 | 310,76 EUR s DPH |
| DFB0261/25 | PLANEO Elektro Bánovce nad Bebravou | 26.8.2025 | 431,10 EUR s DPH |
