Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0346/25 | INMEDIA | 3.11.2025 | 1 882,50 EUR s DPH |
| DFB0354/25 | G.M.Paraskov | 3.11.2025 | 1 071,60 EUR s DPH |
| DFB0357/25 | Mäso - údeniny Šiko | 5.11.2025 | 1 384,69 EUR s DPH |
| DFB0364/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 1 812,00 EUR s DPH |
| DFB0327/25 | SLOV.PLYN.PRIEM. | 10.10.2025 | 6 727,00 EUR s DPH |
| DFB0358/25 | Zero II s.r.o. Ing. Roman Hlocký | 7.11.2025 | 541,20 EUR s DPH |
| DFB0350/25 | ZVAK Bratislava | 5.11.2025 | 500,00 EUR s DPH |
| DFB0353/25 | HYDROS s.r.o. | 3.11.2025 | 133,97 EUR s DPH |
| DFB0352/25 | ZVAK Bratislava | 5.11.2025 | 60,00 EUR s DPH |
| DFB0351/25 | ZVAK Bratislava | 5.11.2025 | 90,00 EUR s DPH |
| DFB0347/25 | osobnyudaj.sk, s.r.o. | 3.11.2025 | 56,58 EUR s DPH |
| DFB0363/25 | BKS SAFETY s.r.o. | 10.11.2025 | 110,70 EUR s DPH |
| DFB0360/25 | GRAFID, s.r.o. | 6.11.2025 | 60,32 EUR s DPH |
| DFB0348/25 | ALATERE s.r.o. | 3.11.2025 | 24,00 EUR s DPH |
| DFB0329/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | 82,04 EUR s DPH |
| DFB0338/25 | Pekáreň PODHORIE s.ro. | 23.10.2025 | 291,69 EUR s DPH |
| DFB0334/25 | INMEDIA | 16.10.2025 | 1 994,22 EUR s DPH |
| DFB0333/25 | INMEDIA | 13.10.2025 | 104,79 EUR s DPH |
| DFB0322/25 | SLOV.PLYN.PRIEM. | 8.10.2025 | 1 076,44 EUR s DPH |
| DFB0343/25 | Milsy a.s | 29.10.2025 | 53,31 EUR s DPH |
