Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0408/25 | G.M.Paraskov | 18.12.2025 | 781,67 EUR s DPH |
| DFB0011/26 | RM GASTRO - JAZ s.r.o. | 16.1.2026 | 290,53 EUR s DPH |
| DFB0424/25 | T-Slovak Telekom a.s. | 5.1.2026 | 15,15 EUR s DPH |
| DFB0423/25 | Slovak Telekom a.s. | 5.1.2026 | 22,92 EUR s DPH |
| DFB0417/25 | Mäso - údeniny Šiko | 2.1.2026 | 1 170,70 EUR s DPH |
| DFB0422/25 | BKS SAFETY s.r.o. | 5.1.2026 | 110,70 EUR s DPH |
| DFB0415/25 | G.M.Paraskov | 29.12.2025 | 993,05 EUR s DPH |
| DFB0421/25 | Mäso - údeniny Šiko | 5.1.2026 | 1 546,15 EUR s DPH |
| DFB0015/26 | M&M BN s.r.o. | 21.1.2026 | 243,11 EUR s DPH |
| DFB0416/25 | ALATERE s.r.o. | 30.12.2025 | 24,00 EUR s DPH |
| DFB0001/26 | osobnyudaj.sk, s.r.o. | 2.1.2026 | 56,58 EUR s DPH |
| DFB0425/25 | TREVYS, s.r.o. | 7.1.2026 | 151,79 EUR s DPH |
| DFB0427/25 | PETIT PRESS, a.s. | 13.1.2026 | 62,50 EUR s DPH |
| DFB0409/25 | BKS Úspech, s.r.o. | 19.12.2025 | 738,00 EUR s DPH |
| DFB0411/25 | Kominárstvo u dvoch bratoch, s.r.o. | 19.12.2025 | 95,00 EUR s DPH |
| DFB0410/25 | PLANEO Elektro Bánovce nad Bebravou | 19.12.2025 | 363,98 EUR s DPH |
| DFB0399/25 | Pekáreň PODHORIE s.ro. | 9.12.2025 | 270,14 EUR s DPH |
| DFB0407/25 | RM GASTRO - JAZ s.r.o. | 17.12.2025 | 295,85 EUR s DPH |
| DFB0404/25 | Mäso - údeniny Šiko | 12.12.2025 | 1 298,90 EUR s DPH |
| DFB0387/25 | Pekáreň PODHORIE s.ro. | 2.12.2025 | 250,73 EUR s DPH |
