Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0194/25 | TOPOLC. CUKR. A PEKAR. | 26.6.2025 | 141,58 EUR s DPH |
| DFB0195/25 | Byttherm s.r.o. | 26.6.2025 | 1 157,43 EUR s DPH |
| DFB0191/25 | Ján Daniš | 25.6.2025 | 416,65 EUR s DPH |
| DFB0192/25 | GRAFID, s.r.o. | 25.6.2025 | 272,60 EUR s DPH |
| DFB0205/25 | osobnyudaj.sk, s.r.o. | 1.7.2025 | 56,58 EUR s DPH |
| DFB0208/25 | BKS SAFETY s.r.o. | 1.7.2025 | 70,11 EUR s DPH |
| DFB0190/25 | Mäso - údeniny Šiko | 23.6.2025 | 1 206,14 EUR s DPH |
| DFB0189/25 | REMA, Štefan Remeň | 20.6.2025 | 554,94 EUR s DPH |
| DFB0193/25 | REMA, Štefan Remeň | 26.6.2025 | 418,74 EUR s DPH |
| DFB0196/25 | ALATERE s.r.o. | 30.6.2025 | 24,00 EUR s DPH |
| DFB0164/25 | Slov.plyn.priemysel | 2.6.2025 | 523,00 EUR s DPH |
| DFB0184/25 | TOPOLC. CUKR. A PEKAR. | 17.6.2025 | 284,62 EUR s DPH |
| DFB0172/25 | T-Slovak Telekom a.s. | 4.6.2025 | 15,54 EUR s DPH |
| DFB0181/25 | PROMYS, s.r.o. | 16.6.2025 | 18,45 EUR s DPH |
| DFB0182/25 | Mäso - údeniny Šiko | 16.6.2025 | 717,30 EUR s DPH |
| DFB0183/25 | REMA, Štefan Remeň | 16.6.2025 | 660,87 EUR s DPH |
| DFB0187/25 | Deratizácia | 17.6.2025 | 123,00 EUR s DPH |
| DFB0173/25 | Slovak Telekom a.s. | 4.6.2025 | 23,83 EUR s DPH |
| DFB0147/25 | SLOV.PLYN.PRIEM. | 13.5.2025 | 2 056,00 EUR s DPH |
| DFB0180/25 | ZSNP RECYKLING, s.r.o. | 12.6.2025 | 315,95 EUR s DPH |
