Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/25 | ZVAK Bratislava | 5.11.2025 | 90,00 EUR s DPH |
| DFB0363/25 | BKS SAFETY s.r.o. | 10.11.2025 | 110,70 EUR s DPH |
| DFB0347/25 | osobnyudaj.sk, s.r.o. | 3.11.2025 | 56,58 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 |
| DFB0340/25 | Ján Daniš | 23.10.2025 | 565,05 EUR s DPH |
| DFB0337/25 | Mäso - údeniny Šiko | 23.10.2025 | 991,32 EUR s DPH |
| DFB0342/25 | Lohmann & Rauscher, s.r.o. | 28.10.2025 | 122,51 EUR s DPH |
| DFB0341/25 | Lohmann & Rauscher, s.r.o. | 27.10.2025 | 122,52 EUR s DPH |
| DFB0325/25 | Pekáreň PODHORIE s.ro. | 10.10.2025 | 275,91 EUR s DPH |
| DFB0311/25 | Slov.plyn.priemysel | 1.10.2025 | 523,00 EUR s DPH |
| DFB0332/25 | G.M.Paraskov | 13.10.2025 | 664,91 EUR s DPH |
| DFB0321/25 | T-Slovak Telekom a.s. | 6.10.2025 | 13,15 EUR s DPH |
| DFB0331/25 | Mäso - údeniny Šiko | 15.10.2025 | 1 276,45 EUR s DPH |
