Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/25 | ZVAK Bratislava | 26.11.2025 | 90,00 EUR s DPH |
| DFB0377/25 | ZVAK Bratislava | 26.11.2025 | 500,00 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 |
| DFB0393/25 | Krpelanová Viera Ing. | 3.12.2025 | 722,50 EUR s DPH |
| DFB0386/25 | osobnyudaj.sk, s.r.o. | 2.12.2025 | 56,58 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 |
| DFB0392/25 | BKS SAFETY s.r.o. | 3.12.2025 | 110,70 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 |
