Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/25 | Pekáreň PODHORIE s.ro. | 19.12.2025 | 379,42 EUR s DPH |
| DFB0397/25 | SLOV.PLYN.PRIEM. | 8.12.2025 | 9 062,00 EUR s DPH |
| DFB0398/25 | SLOV.PLYN.PRIEM. | 8.12.2025 | 1 537,55 EUR s DPH |
| DFB0413/25 | INMEDIA | 23.12.2025 | 3 011,43 EUR s DPH |
| DFB0414/25 | INMEDIA | 23.12.2025 | 420,98 EUR s DPH |
| DFB0006/26 | ZVAK Bratislava | 15.1.2026 | 500,00 EUR s DPH |
| DFB0007/26 | ZVAK Bratislava | 15.1.2026 | 90,00 EUR s DPH |
| DFB0420/25 | INMEDIA | 5.1.2026 | 16,54 EUR s DPH |
| DFB0419/25 | INMEDIA | 2.1.2026 | 1 988,74 EUR s DPH |
| DFB0005/26 | GZS ChEMICALS s.r.o. | 12.1.2026 | 67,65 EUR s DPH |
| DFB0003/26 | Mäso - údeniny Šiko | 9.1.2026 | 612,06 EUR s DPH |
| DFB0008/26 | ZVAK Bratislava | 15.1.2026 | 60,00 EUR s DPH |
| 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 |
