Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/25 | M&M BN s.r.o. | 24.4.2025 | 186,42 EUR s DPH |
| DFB0111/25 | Institut psychoterapie umením | 10.4.2025 | 111,00 EUR s DPH |
| DFB0107/25 | TREVYS, s.r.o. | 7.4.2025 | 142,40 EUR s DPH |
| DFB0096/25 | Mäso - údeniny Šiko | 2.4.2025 | 1 178,89 EUR s DPH |
| DFB0105/25 | Slovak Telekom a.s. | 4.4.2025 | 23,23 EUR s DPH |
| DFB0095/25 | TOPOLC. CUKR. A PEKAR. | 2.4.2025 | 282,08 EUR s DPH |
| DFB0118/25 | Stannah s.r.o. | 14.4.2025 | 180,00 EUR s DPH |
| DFB0098/25 | INMEDIA | 2.4.2025 | 2 487,08 EUR s DPH |
| DFB0101/25 | ELSO PHILIPS SERVICE, spol. s r.o. | 3.4.2025 | 184,50 EUR s DPH |
| DFB0097/25 | INMEDIA | 2.4.2025 | 143,35 EUR s DPH |
| DFB0116/25 | COMFORTA TEXTIL, SERVIS, s.r.o. | 14.4.2025 | 335,62 EUR s DPH |
| DFB0114/25 | Občianske poradne SR | 11.4.2025 | 50,00 EUR s DPH |
| DFB0090/25 | REMA, Štefan Remeň | 25.3.2025 | 423,38 EUR s DPH |
| DFB0110/25 | osobnyudaj.sk, s.r.o. | 9.4.2025 | 56,58 EUR s DPH |
| DFB0103/25 | ZVAK Bratislava | 7.4.2025 | 90,00 EUR s DPH |
| DFB0104/25 | ZVAK Bratislava | 7.4.2025 | 60,00 EUR s DPH |
| DFB0102/25 | ZVAK Bratislava | 7.4.2025 | 500,00 EUR s DPH |
| DFB0119/25 | Calmit, spol. s r.o. | 23.4.2025 | 76,71 EUR s DPH |
| DFB0075/25 | SLOV.PLYN.PRIEM. | 6.3.2025 | 5 325,00 EUR s DPH |
| DFB0083/25 | REMA, Štefan Remeň | 21.3.2025 | 639,02 EUR s DPH |
