Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0236/25 | Pekáreň PODHORIE s.ro. | 1.8.2025 | 303,50 EUR s DPH |
| DFB0235/25 | INMEDIA | 31.7.2025 | 1 890,55 EUR s DPH |
| DFB0234/25 | INMEDIA | 31.7.2025 | 157,56 EUR s DPH |
| DFB0251/25 | DRUCKER s.r.o. | 12.8.2025 | 137,93 EUR s DPH |
| DFB0243/25 | Theracare s.r.o. | 5.8.2025 | 67,40 EUR s DPH |
| DFB0226/25 | B&H Company s.r.o. | 22.7.2025 | 701,10 EUR s DPH |
| DFB0247/25 | MVM CEEnergy Slovakia s.r.o. | 7.8.2025 | 1 812,00 EUR s DPH |
| DFB0219/25 | MVM CEEnergy Slovakia s.r.o. | 14.7.2025 | 1 812,00 EUR s DPH |
| DFB0217/25 | MVM CEEnergy Slovakia s.r.o. | 14.7.2025 | -15,41 EUR s DPH |
| DFB0212/25 | SLOV.PLYN.PRIEM. | 7.7.2025 | 2 056,00 EUR s DPH |
| DFB0225/25 | Pekáreň PODHORIE s.ro. | 21.7.2025 | 400,06 EUR s DPH |
| DFB0211/25 | SLOV.PLYN.PRIEM. | 7.7.2025 | 736,53 EUR s DPH |
| DFB0222/25 | INMEDIA | 16.7.2025 | 33,08 EUR s DPH |
| DFB0250/25 | ZVAK Bratislava | 7.8.2025 | 60,00 EUR s DPH |
| DFB0249/25 | ZVAK Bratislava | 7.8.2025 | 90,00 EUR s DPH |
| DFB0248/25 | ZVAK Bratislava | 7.8.2025 | 500,00 EUR s DPH |
| DFB0223/25 | INMEDIA | 16.7.2025 | 2 016,46 EUR s DPH |
| DFB0233/25 | G.M.Paraskov | 31.7.2025 | 376,81 EUR s DPH |
| DFB0237/25 | Ján Daniš | 31.7.2025 | 694,91 EUR s DPH |
| DFB0232/25 | RM GASTRO - JAZ s.r.o. | 31.7.2025 | 154,49 EUR s DPH |
