Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/25 | ALATERE s.r.o. | 1.4.2025 | 24,00 EUR s DPH |
| DFB0089/25 | Lohmann & Rauscher, s.r.o. | 25.3.2025 | 206,64 EUR s DPH |
| DFB0094/25 | CLEANING spol. s.r.o. | 2.4.2025 | 1 114,15 EUR s DPH |
| DFB0084/25 | Mäso - údeniny Šiko | 21.3.2025 | 749,38 EUR s DPH |
| DFB0099/25 | BKS SAFETY s.r.o. | 2.4.2025 | 110,70 EUR s DPH |
| DFB0100/25 | RM GASTRO - JAZ s.r.o. | 3.4.2025 | 189,20 EUR s DPH |
| DFB0086/25 | TOPOLC. CUKR. A PEKAR. | 25.3.2025 | 329,37 EUR s DPH |
| DFB0088/25 | INMEDIA | 25.3.2025 | 1 803,88 EUR s DPH |
| DFB0087/25 | INMEDIA | 25.3.2025 | 47,73 EUR s DPH |
| DFB0082/25 | Slov.plyn.priemysel | 19.3.2025 | 523,00 EUR s DPH |
| DFB0080/25 | MVM CEEnergy Slovakia s.r.o. | 12.3.2025 | 250,13 EUR s DPH |
| DFB0091/25 | MVM CEEnergy Slovakia s.r.o. | 28.3.2025 | 1 812,00 EUR s DPH |
| DFB0085/25 | B&H Company s.r.o. | 24.3.2025 | 233,70 EUR s DPH |
| DFB0036/25 | SLOV.PLYN.PRIEM. | 6.2.2025 | 9 979,89 EUR s DPH |
| DFB0074/25 | SLOV.PLYN.PRIEM. | 6.3.2025 | 9 275,00 EUR s DPH |
| DFB0077/25 | REMA, Štefan Remeň | 12.3.2025 | 591,78 EUR s DPH |
| DFB0073/25 | Mäso - údeniny Šiko | 10.3.2025 | 657,30 EUR s DPH |
| DFB0081/25 | Milsy a.s | 14.3.2025 | 93,74 EUR s DPH |
| DFB0078/25 | TOPOLC. CUKR. A PEKAR. | 12.3.2025 | 341,67 EUR s DPH |
| DFB0061/25 | Slov.plyn.priemysel | 1.3.2025 | 523,00 EUR s DPH |
