Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/25 | VYŤAHY | 4.9.2025 | 209,62 EUR s DPH |
| DFB0268/25 | G.M.Paraskov | 2.9.2025 | 858,59 EUR s DPH |
| DFB0281/25 | RM GASTRO - JAZ s.r.o. | 4.9.2025 | 135,89 EUR s DPH |
| DFB0274/25 | Mäso - údeniny Šiko | 3.9.2025 | 914,66 EUR s DPH |
| DFB0259/25 | Mäso - údeniny Šiko | 21.8.2025 | 1 362,43 EUR s DPH |
| DFB0275/25 | Ing. Ivan Sečanský | 3.9.2025 | 110,70 EUR s DPH |
| DFB0285/25 | Ing. Ivan Sečanský | 8.9.2025 | 2 376,36 EUR s DPH |
| DFB0284/25 | Ing. Ivan Sečanský | 8.9.2025 | 1 127,91 EUR s DPH |
| DFB0273/25 | BKS SAFETY s.r.o. | 3.9.2025 | 110,70 EUR s DPH |
| DFB0276/25 | Ing. Ivan Sečanský | 3.9.2025 | 332,10 EUR s DPH |
| DFB0265/25 | osobnyudaj.sk, s.r.o. | 1.9.2025 | 56,58 EUR s DPH |
| DFB0282/25 | ALATERE s.r.o. | 4.9.2025 | 24,00 EUR s DPH |
| DFB0254/25 | Pekáreň PODHORIE s.ro. | 12.8.2025 | 310,76 EUR s DPH |
| DFB0261/25 | PLANEO Elektro Bánovce nad Bebravou | 26.8.2025 | 431,10 EUR s DPH |
| DFB0239/25 | Slov.plyn.priemysel | 1.8.2025 | 523,00 EUR s DPH |
| DFB0255/25 | GOLD MÓDA s. r. o. | 13.8.2025 | 598,03 EUR s DPH |
| DFB0241/25 | Slovak Telekom a.s. | 5.8.2025 | 23,47 EUR s DPH |
| DFB0240/25 | T-Slovak Telekom a.s. | 5.8.2025 | 14,10 EUR s DPH |
| DFB0253/25 | Mäso - údeniny Šiko | 12.8.2025 | 1 031,24 EUR s DPH |
| DFB0252/25 | Milsy a.s | 12.8.2025 | 58,31 EUR s DPH |
