Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/25 | INMEDIA | 16.7.2025 | 33,08 EUR s DPH |
| DFB0250/25 | ZVAK Bratislava | 7.8.2025 | 60,00 EUR s DPH |
| DFB0249/25 | ZVAK Bratislava | 7.8.2025 | 90,00 EUR s DPH |
| DFB0248/25 | ZVAK Bratislava | 7.8.2025 | 500,00 EUR s DPH |
| DFB0223/25 | INMEDIA | 16.7.2025 | 2 016,46 EUR s DPH |
| DFB0233/25 | G.M.Paraskov | 31.7.2025 | 376,81 EUR s DPH |
| DFB0237/25 | Ján Daniš | 31.7.2025 | 694,91 EUR s DPH |
| DFB0232/25 | RM GASTRO - JAZ s.r.o. | 31.7.2025 | 154,49 EUR s DPH |
| DFB0230/25 | DRUCKER s.r.o. | 25.7.2025 | 78,93 EUR s DPH |
| DFB0224/25 | Mäso - údeniny Šiko | 21.7.2025 | 1 143,45 EUR s DPH |
| DFB0231/25 | Mäso - údeniny Šiko | 31.7.2025 | 1 100,42 EUR s DPH |
| DFB0242/25 | BKS SAFETY s.r.o. | 5.8.2025 | 110,70 EUR s DPH |
| DFB0229/25 | M&M BN s.r.o. | 25.7.2025 | 228,87 EUR s DPH |
| DFB0238/25 | osobnyudaj.sk, s.r.o. | 1.8.2025 | 56,58 EUR s DPH |
| DFB0228/25 | REMA, Štefan Remeň | 24.7.2025 | 785,93 EUR s DPH |
| DFB0246/25 | ALATERE s.r.o. | 7.8.2025 | 24,00 EUR s DPH |
| DFB0215/25 | Pekáreň PODHORIE s.ro. | 11.7.2025 | 271,98 EUR s DPH |
| DFB0197/25 | Pekáreň PODHORIE s.ro. | 30.6.2025 | 299,53 EUR s DPH |
| DFB0201/25 | Slov.plyn.priemysel | 1.7.2025 | 523,00 EUR s DPH |
| DFB0200/25 | INMEDIA | 30.6.2025 | 179,29 EUR s DPH |
