Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/25 | Mäso - údeniny Šiko | 21.11.2025 | 913,82 EUR s DPH |
| DFB0389/25 | ALATERE s.r.o. | 2.12.2025 | 24,00 EUR s DPH |
| DFB0373/25 | B&H Company s.r.o. | 20.11.2025 | 1 168,50 EUR s DPH |
| DFB0361/25 | SLOV.PLYN.PRIEM. | 8.11.2025 | 2 779,02 EUR s DPH |
| DFB0381/25 | INMEDIA | 24.11.2025 | 30,68 EUR s DPH |
| DFB0380/25 | INMEDIA | 24.11.2025 | 1 965,03 EUR s DPH |
| DFB0383/25 | RM GASTRO - JAZ s.r.o. | 27.11.2025 | 117,10 EUR s DPH |
| DFB0382/25 | Milsy a.s | 24.11.2025 | 104,86 EUR s DPH |
| DFB0371/25 | G.M.Paraskov | 20.11.2025 | 686,74 EUR s DPH |
| DFB0372/25 | ALIJA | 20.11.2025 | 300,00 EUR s DPH |
| DFB0368/25 | Marián Reško - EL-PROM | 13.11.2025 | 259,58 EUR s DPH |
| DFB0366/25 | Pekáreň PODHORIE s.ro. | 12.11.2025 | 315,57 EUR s DPH |
| DFB0349/25 | SLOV.PLYN.PRIEM. | 3.11.2025 | 523,00 EUR s DPH |
| DFB0369/25 | EDOLA-Milan Koreň | 19.11.2025 | 60,00 EUR s DPH |
| DFB0356/25 | T-Slovak Telekom a.s. | 4.11.2025 | 12,47 EUR s DPH |
| DFB0355/25 | Slovak Telekom a.s. | 4.11.2025 | 23,27 EUR s DPH |
| DFB0365/25 | Mäso - údeniny Šiko | 12.11.2025 | 1 075,18 EUR s DPH |
| DFB0359/25 | Juraj Sepeši | 6.11.2025 | 297,00 EUR s DPH |
| DFB0344/25 | Pekáreň PODHORIE s.ro. | 3.11.2025 | 312,50 EUR s DPH |
| DFB0345/25 | INMEDIA | 3.11.2025 | 131,01 EUR s DPH |
