Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0199/25 | INMEDIA | 30.6.2025 | 3 090,51 EUR s DPH |
| DFB0210/25 | Slovak Telekom a.s. | 4.7.2025 | 24,39 EUR s DPH |
| DFB0209/25 | T-Slovak Telekom a.s. | 4.7.2025 | 14,67 EUR s DPH |
| DFB0214/25 | AZ systém s.r.o | 11.7.2025 | 80,00 EUR s DPH |
| DFB0198/25 | Mäso - údeniny Šiko | 30.6.2025 | 1 173,44 EUR s DPH |
| DFB0213/25 | Mäso - údeniny Šiko | 14.7.2025 | 907,00 EUR s DPH |
| DFB0206/25 | TREVYS, s.r.o. | 3.7.2025 | 151,79 EUR s DPH |
| DFB0216/25 | REMA, Štefan Remeň | 11.7.2025 | 863,29 EUR s DPH |
| DFB0220/25 | PROMYS, s.r.o. | 16.7.2025 | 501,84 EUR s DPH |
| DFB0207/25 | Asseco Solutions a.s. | 3.7.2025 | 73,49 EUR s DPH |
| DFB0221/25 | PROMYS, s.r.o. | 16.7.2025 | 273,06 EUR s DPH |
| DFB0227/25 | VERLAG DASHOFER s.r.o. | 22.7.2025 | 185,00 EUR s DPH |
| DFB0151/25 | MVM CEEnergy Slovakia s.r.o. | 19.5.2025 | 1 812,00 EUR s DPH |
| DFB0188/25 | Pekáreň PODHORIE s.ro. | 20.6.2025 | 217,99 EUR s DPH |
| DFB0176/25 | SLOV.PLYN.PRIEM. | 6.6.2025 | 3 341,55 EUR s DPH |
| DFB0179/25 | MVM CEEnergy Slovakia s.r.o. | 11.6.2025 | 189,85 EUR s DPH |
| DFB0204/25 | ZVAK Bratislava | 1.7.2025 | 60,00 EUR s DPH |
| DFB0203/25 | ZVAK Bratislava | 1.7.2025 | 90,00 EUR s DPH |
| DFB0218/25 | Stannah s.r.o. | 14.7.2025 | 490,00 EUR s DPH |
| DFB0202/25 | ZVAK Bratislava | 1.7.2025 | 500,00 EUR s DPH |
