Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0384/25 | Mäso - údeniny Šiko | 28.11.2025 | 923,57 EUR s DPH |
| DFB0402/25 | Lekáreň Jana | 12.12.2025 | 163,97 EUR s DPH |
| DFB0400/25 | DDD služby | 10.12.2025 | 123,00 EUR s DPH |
| DFB0405/25 | GRAFID, s.r.o. | 12.12.2025 | 213,77 EUR s DPH |
| DFB0401/25 | ŠEBÁŇ- priemyslený tovar | 11.12.2025 | 846,74 EUR s DPH |
| DFB0385/25 | Slov.plyn.priemysel | 2.12.2025 | 523,00 EUR s DPH |
| DFB0376/25 | MVM CEEnergy Slovakia s.r.o. | 26.11.2025 | 1 812,00 EUR s DPH |
| DFB0362/25 | SLOV.PLYN.PRIEM. | 7.11.2025 | 8 128,00 EUR s DPH |
| DFB0377/25 | ZVAK Bratislava | 26.11.2025 | 500,00 EUR s DPH |
| DFB0379/25 | ZVAK Bratislava | 26.11.2025 | 60,00 EUR s DPH |
| DFB0378/25 | ZVAK Bratislava | 26.11.2025 | 90,00 EUR s DPH |
| DFB0395/25 | T-Slovak Telekom a.s. | 4.12.2025 | 11,87 EUR s DPH |
| DFB0394/25 | Slovak Telekom a.s. | 4.12.2025 | 22,56 EUR s DPH |
| DFB0396/25 | VYŤAHY | 5.12.2025 | 498,84 EUR s DPH |
| DFB0386/25 | osobnyudaj.sk, s.r.o. | 2.12.2025 | 56,58 EUR s DPH |
| DFB0393/25 | Krpelanová Viera Ing. | 3.12.2025 | 722,50 EUR s DPH |
| DFB0375/25 | REMAT - Maco Miloš | 21.11.2025 | 155,30 EUR s DPH |
| DFB0367/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 294,30 EUR s DPH |
| DFB0370/25 | Pekáreň PODHORIE s.ro. | 20.11.2025 | 290,46 EUR s DPH |
| DFB0374/25 | Mäso - údeniny Šiko | 21.11.2025 | 913,82 EUR s DPH |
